Nonprofit · EIN 86-1014683
IBEW-NECA ARIZONA LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FUND
Tax-exempt · PHOENIX, AZ 85014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $432,657 | $417,709 | $14,948 | $796,656 | $10,430 | $786,226 |
| December 31, 2024 | 990 | $338,450 | $126,126 | $212,324 | $771,633 | $355 | $771,278 |
| December 31, 2023 | 990 | $606,598 | $219,277 | $387,321 | $559,181 | $227 | $558,954 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,000
- Program service revenue
- $392,657
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $6,000
- Salaries, compensation and benefits (total)
- $7,618
- Professional fundraising fees
- $0
- Accounting fees
- $2,000
- Depreciation
- $1,680
Balance sheet and other
- Total assets, start of year
- $771,633
- Total assets, end of year
- $796,656
- Total liabilities, end of year
- $10,430
- Net assets, end of year
- $786,226
- Land, buildings and equipment
- $735
- Net assets without donor restrictions
- $786,226
- Gross receipts
- $432,657
- Employees
- 1
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA MARGRAF | Executive Dir. Trustee or director | 10 | $0 |
| SHANE SNYDER | Trustee Institutional trustee | 1 | $0 |
| James Crutchfield | Trustee Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA MARGRAF | Executive Dir. Trustee or director | 10 | $0 |
| SHANE SNYDER | Trustee Institutional trustee | 1 | $0 |
| James Crutchfield | Trustee Institutional trustee | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA MARGRAF | Executive Dir. Trustee or director | 10 | $0 |
| SHANE SNYDER | Trustee Institutional trustee | 1 | $0 |
| James Crutchfield | Trustee Institutional trustee | 1 | $0 |
| Shane Snyder | Trustee Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4315 N 12TH ST, PHOENIX, AZ 85014-4586
- In care of
- % BASANT S ALHUWALIA
- Principal officer (990 for 2025)
- James Crutchfield, 4315 N 12TH STREET RM/STE 100, PHOENIX, AZ 85014
- Signed the 990
- James Crutchfield, Trustee
- Phone
- (602) 263-0111
- Website
- WWW.NECA-IBEW640.COM
- Return prepared by
- Baldwin Moffitt Behm LLP
Mission
TO IMPROVE COMMUNICATIONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT.
Program accomplishments
- TO IMPROVE COMMUNICATIONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT.
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 | 990 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
- 86-1014683
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $796,656
- Income (IRS master file)
- $432,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $432,657 | $417,709 | $796,656 | XML |
| 990 | December 2024 | $338,450 | $126,126 | $771,633 | XML |
| 990 | December 2023 | $606,598 | $219,277 | $559,181 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 86-1014683).
Questions about IBEW-NECA ARIZONA LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FUND
- What is the EIN of IBEW-NECA ARIZONA LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FUND?
- The employer identification number (EIN) of IBEW-NECA ARIZONA LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FUND is 86-1014683.
- Is IBEW-NECA ARIZONA LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2001.
- Are donations to IBEW-NECA ARIZONA LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does IBEW-NECA ARIZONA LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FUND 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 IBEW-NECA ARIZONA LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IBEW-NECA ARIZONA LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of IBEW-NECA ARIZONA LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FUND?
- The 990 for the year ended December 31, 2025 names James Crutchfield.
- Who are the officers and directors of IBEW-NECA ARIZONA LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FUND?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does IBEW-NECA ARIZONA LABOR-MANAGEMENT COOPERATION COMMITTEE TRUST FUND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $432,657, expenses of $417,709 and total assets of $796,656 at year end.
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