Nonprofit · EIN 27-4076016
SOUTHEAST MA ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TR
Also known as DAVID W FENTON ET AL TTEE
Tax-exempt · TAUNTON, MA 02780
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $761,801 | $1,031,012 | -$269,211 | $1,868,047 | $937,787 | $930,260 |
| December 31, 2023 | 990 | $1,025,549 | $356,807 | $668,742 | $1,600,659 | $401,188 | $1,199,471 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $735,899
- Investment income
- $25,902
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,940
- Accounting fees
- $19,624
Balance sheet and other
- Total assets, start of year
- $1,600,659
- Total assets, end of year
- $1,868,047
- Total liabilities, end of year
- $937,787
- Net assets, end of year
- $930,260
- Net assets without donor restrictions
- $930,260
- Gross receipts
- $761,801
- Employees
- 0
- Year formed
- 2010
- State of legal domicile
- MA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Steven M Barry | President Trustee or director, Officer | 1 | $0 | $113,738 | $57,241 |
| Douglas Nelson | Director Trustee or director, Officer | 1 | $0 | $90,019 | $57,241 |
| Spencer Marks | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Jeffrey Audet | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS NELSON | BUSINESS MANAGER Officer | 1 | $0 | $116,927 | $55,293 |
| STEVEN M BARRY | PRESIDENT Officer | 1 | $0 | $107,195 | $55,293 |
| RICHARD MASCARENHAS | RECORDING SECRETARY Officer | 1 | $0 | $250 | $0 |
| WILLIAM WARREN | TREASURER Officer | 1 | $0 | $0 | $0 |
| BARTHOLOMEW PERRY | BUSINESS AGENT Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 475 MYLES STANDISH BLVD, TAUNTON, MA 02780-7328
- In care of
- % DAVID W FENTON
- Principal officer (990 for 2024)
- Steven M Barry, 475 Myles Standish Boulevard, Taunton, MA 02780
- Signed the 990
- Steven M Barry, President
- Phone
- (508) 880-2690
- Return prepared by
- LaPier Dillon & Associates PC
Mission
To promote joint labor management activities in support of obtaining work for signatory contractors and union members.
Program accomplishments
- To promote joint labor management activities in support of obtaining work for signatory contractors and union members.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4076016
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $1,868,047
- Income (IRS master file)
- $761,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $761,801 | $1,031,012 | $1,868,047 | IRS |
| 990 | December 2023 | $1,025,549 | $356,807 | $1,600,659 | XML |
| 990 | December 2022 | $591,314 | $570,238 | $1,028,593 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 27-4076016).
Questions about SOUTHEAST MA ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TR
- What is the EIN of SOUTHEAST MA ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TR?
- The employer identification number (EIN) of SOUTHEAST MA ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TR is 27-4076016.
- Is SOUTHEAST MA ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2011.
- Are donations to SOUTHEAST MA ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHEAST MA ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHEAST MA ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TR 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 SOUTHEAST MA ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHEAST MA ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TR?
- The 990 for the year ended December 31, 2024 names Steven M Barry.
- Who are the officers and directors of SOUTHEAST MA ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TR?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTHEAST MA ELECTRICAL INDUSTRY LABOR MANAGEMENT COOPERATION TR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $761,801, expenses of $1,031,012 and total assets of $1,868,047 at year end.
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