Nonprofit · EIN 13-3800212
I B E W LOCAL 363 LABOR MANAGEMENT COOPERATIVE FUND
Also known as MARAIA JOSEPH TTEE
Tax-exempt · HARRIMAN, NY 10926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $150 | $5,175 | -$5,025 | $6,721 | $14,703 | -$7,982 |
| December 31, 2023 | 990-EZ | $21,376 | $21,656 | -$280 | $8,795 | $11,752 | -$2,957 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $150
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,175
Balance sheet and other
- Total assets, start of year
- $8,795
- Total assets, end of year
- $6,721
- Total liabilities, end of year
- $14,703
- Net assets, end of year
- -$7,982
- Cash, savings and investments
- $6,583
- Gross receipts
- $150
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL FRATTO III | UNION TRUSTEE | 1 | $0 |
| JAMES JOHANNEMANN | EMPLOYER TRUSTEE | 1 | $0 |
| JOSEPH DELEONARDIS | EMPLOYER TRUSTEE | 1 | $0 |
| JEFFREY SEIDEL | EMPLOYER TRUSTEE | 1 | $0 |
| STEPHEN NEUGEBAUER | UNION TRUSTEE | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMUEL FRATTO III | UNION TRUSTEE | 1 | $0 |
| JAMES JOHANNEMANN | EMPLOYER TRUSTEE | 1 | $0 |
| JOSEPH DELEONARDIS | EMPLOYER TRUSTEE | 1 | $0 |
| JEFFREY SEIDEL | EMPLOYER TRUSTEE | 1 | $0 |
| STEPHEN NEUGEBAUER | UNION TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 67 COMMERCE DR S, HARRIMAN, NY 10926-3100
- Signed the 990-EZ
- PAMELA BROWN, PLAN ADMINISTRATOR
- Phone
- (845) 783-3500
- Website
- WWW.IBEWLU363.ORG
- Return prepared by
- MSPC CPAS & ADVISORS PC
Mission
TO PROVIDE EDUCATIONAL & PROMOTIONAL SERVICES ON BEHALF OF THE ELECTRICAL INDUSTRY FOR UNION MEMBERS & MANAGEMENT.
Program accomplishments
- TO PROVIDE EDUCATIONAL & PROMOTIONAL SERVICES ON BEHALF OF THE ELECTRICAL INDUSTRY FOR UNION MEMBERS & MANAGEMENT.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-3800212
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $6,721
- Income (IRS master file)
- $150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $150 | $5,175 | $6,721 | XML |
| 990-EZ | December 2023 | $21,376 | $21,656 | $8,795 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3800212).
Questions about I B E W LOCAL 363 LABOR MANAGEMENT COOPERATIVE FUND
- What is the EIN of I B E W LOCAL 363 LABOR MANAGEMENT COOPERATIVE FUND?
- The employer identification number (EIN) of I B E W LOCAL 363 LABOR MANAGEMENT COOPERATIVE FUND is 13-3800212.
- Is I B E W LOCAL 363 LABOR MANAGEMENT COOPERATIVE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1996.
- Are donations to I B E W LOCAL 363 LABOR MANAGEMENT COOPERATIVE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does I B E W LOCAL 363 LABOR MANAGEMENT COOPERATIVE FUND file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of I B E W LOCAL 363 LABOR MANAGEMENT COOPERATIVE FUND due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did I B E W LOCAL 363 LABOR MANAGEMENT COOPERATIVE FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of I B E W LOCAL 363 LABOR MANAGEMENT COOPERATIVE FUND?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does I B E W LOCAL 363 LABOR MANAGEMENT COOPERATIVE FUND have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $150, expenses of $5,175 and total assets of $6,721 at year end.
Other nonprofits in HARRIMAN
- IBEW-363 LABOR WELFARE FUND EIN 13-6132502 · last filed 990 for 2024
- RESEARCH CENTER ON NATURAL CONSERVATION INC EIN 45-3641847 · last filed 990 for 2024
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 13-1739738 · last filed 990 for 2024
- THE Y & YS FOUNDATION INC EIN 81-3585037 · last filed 990-PF for 2024
- IBEW LOCAL UNION 363 JOINT APPRENTICE TRAINING FUND EIN 13-6132505 · last filed 990 for 2024
- GIGI & AVERELL H MORTIMER FOUNDATION EIN 46-4323935 · last filed 990-PF for 2025
- IBEW LU 363 SUPPLEMENT UNEMPLOYMENT BENEFIT FUND EIN 02-0546331 · last filed 990 for 2024
- MONROE-WOODBURY DEVILFISH AQUATICS INC EIN 27-0767431 · last filed 990-EZ for 2025