UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE (EIN 13-5056325)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349302864
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T10:08:51-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113064005 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID GROTE CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 TULIP AVE | AddressLine1Txt |
| City | FLORAL PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135056325 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERPRISE ASSOCIATION LOCAL 638 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENTE | BusinessNameControlTxt |
| Phone | 7183923420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2708 40TH AVENUE | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK DALY | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 7183923420 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID GROTE | PreparerPersonNm |
| PTIN | P00085550 | PTIN |
| Phone | 5163542205 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK DALY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2708 40TH AVENUE | AddressLine1Txt |
| Address Line2 | 2708 40TH AVENUE | AddressLine2Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,846,072 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.STEAMFITTERS638.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1884 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LABOR ORGANIZATION WHICH THROUGH COLLECTIVE BARGAINING SEEKS TO PROVIDE A FAIR WAGE AND BENEFIT | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,628,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,776,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $378,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $939,523 | CYInvestmentIncomeAmt |
| PY Other Revenue | $406,416 | PYOtherRevenueAmt |
| CY Other Revenue | $130,501 | CYOtherRevenueAmt |
| PY Total Revenue | $27,413,590 | PYTotalRevenueAmt |
| CY Total Revenue | $26,846,072 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $4,919,828 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $4,136,096 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,165,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,838,579 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,831,160 | PYOtherExpensesAmt |
| CY Other Expenses | $14,711,757 | CYOtherExpensesAmt |
| PY Total Expenses | $26,916,441 | PYTotalExpensesAmt |
| CY Total Expenses | $26,686,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $497,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $159,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,457,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,653,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,424,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,583,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LABOR ORGANIZATION WHICH THROUGH COLLECTIVE BARGAINING SEEKS TO PROVIDE A FAIR WAGE AND BENEFIT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | LABOR ORGANIZATION WHICH THROUGH COLLECTIVE BARGAINING SEEKS TO PROVIDE A FAIR WAGE AND BENEFIT PACKAGE FPR ITS MEMBERS. THE ORGANIZATION ALSO SEEKS TO PROVIDE SAFE WORKING CONDITIONS FOR ITS MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LABOR ORGANIZATION WHICH THROUGH COLLECTIVE BARGAINING SEEKS TO PROVIDE A FAIR WAGE AND BENEFIT PACKAGE FOR ITS MEMBERS. THE ORGANIZATION ALSO SEEKS TO PROVIDE SAFE WORKING CONDITIONS FOR ITS MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK DALY | PersonNm |
| Phone | 7183923420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27-08 40TH AVENUE | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PATRICK DALY | ||||||||
| SECRETARY-TR | 40.00 | 2.00 | Yes (X) | $258,071 | $0 | $147,183 | ||
| VINCENT GAYNOR | ||||||||
| BUSINESS AGE | 40.00 | 0.00 | Yes (X) | $214,349 | $0 | $140,624 | ||
| BRIAN HUNT | ||||||||
| BUSINESS AGE | 40.00 | Yes (X) | $214,349 | $0 | $140,624 | |||
| CLIFF JOHNSEN | ||||||||
| BUSINESS AGE | 40.00 | 0.00 | Yes (X) | $214,349 | $0 | $140,624 | ||
| DAVID JOHNSON | ||||||||
| BUSINESS AGE | 40.00 | 0.00 | Yes (X) | $214,349 | $0 | $140,624 | ||
| MICHAEL KOEBEL | ||||||||
| BUSINESS AGE | 40.00 | 0.00 | Yes (X) | $214,349 | $0 | $140,624 | ||
| CHARLES PELLIGRINO | ||||||||
| BUSINESS AGE | 40.00 | Yes (X) | $214,349 | $0 | $140,624 | |||
| JANET POWERS | ||||||||
| BUSINESS AGE | 40.00 | Yes (X) | $214,349 | $0 | $140,624 | |||
| TIMOTHY SULLIVAN | ||||||||
| VICE PRES | 40.00 | Yes (X) | $214,349 | $0 | $140,624 | |||
| BRIAN KEARNEY | ||||||||
| PRESIDENT | 40.00 | 2.00 | Yes (X) | $129,533 | $0 | $127,902 | ||
| DANIEL MULLIGAN | ||||||||
| BUSINESS MAN | 40.00 | 0.00 | $170,562 | $0 | $79,560 | Yes (X) | ||
| ROBERT PETRICCIONE | ||||||||
| OFFICE MANAG | 40.00 | $232,429 | $0 | $0 | Yes (X) | |||
| ROBERT BARTELS | ||||||||
| BUSINESS MAN | 39.00 | 1.00 | Yes (X) | $153,990 | $0 | $77,595 | ||
| JAMES SHEERAN | ||||||||
| PRESIDENT | 40.00 | $143,484 | $0 | $75,499 | Yes (X) | |||
| MANUAL FERRER | ||||||||
| BUSINESS AGE | 40.00 | 0.00 | Yes (X) | $119,181 | $0 | $71,853 | ||
| SEAN DOLAN | ||||||||
| BUSINESS AGE | 40.00 | 0.00 | Yes (X) | $109,053 | $0 | $70,854 | ||
| RAY GOGER | ||||||||
| BUSINESS AGE | 40.00 | Yes (X) | $108,582 | $0 | $70,783 | |||
| ANITA PALAZZO | ||||||||
| FINANCE BOAR | 2.00 | Yes (X) | $5,515 | $0 | $0 | |||
| MICHAEL RICE | ||||||||
| RECORDING SE | 2.00 | Yes (X) | $4,202 | $0 | $0 | |||
| SEAN BRENNAN | ||||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $4,190 | $0 | $0 | |||
| SEAN BRENNAN | ||||||||
| EXECTIVE BOA | 2.00 | Yes (X) | $4,190 | $0 | $0 | |||
| MARYBETH CALLAHAN | ||||||||
| FINANCE BOAR | 2.00 | Yes (X) | $3,160 | $0 | $0 | |||
| SEAN FENNER | ||||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $3,026 | $0 | $0 | |||
| WILLIAM GRUTER | ||||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $2,719 | $0 | $0 | |||
| DAVID ALEXIS | ||||||||
| FINANCE BOAR | 2.00 | Yes (X) | $1,471 | $0 | $0 | |||
| SEAN MAGUIRE | ||||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $1,471 | $0 | $0 | |||
| DANIEL BRENNAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $1,112 | $0 | $0 | |||
| MATTHEW BRENNAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $1,112 | $0 | $0 | |||
| ERIC BROOKS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $1,112 | $0 | $0 | |||
| DANIEL MCCORMICK | ||||||||
| FINANCE BOAR | 2.00 | Yes (X) | $1,112 | $0 | $0 | |||
| DANIEL MCCORMICK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $1,112 | $0 | $0 | |||
| STEVEN MANIACI | ||||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $580 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,175,761 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,846,221 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFFORD RYDER | |||||
| 17 NEPTUNE PLACE | MASSAPEQUA | NY | 11758 | CONSULTING | $268,900 |
| JAMES MORIARTY | |||||
| 24 PARK PLACE | FLORA PARK | NY | 11001 | CONSULTING | $234,100 |
| DAVID GROTE CPA PC | |||||
| 131 TULIP AVE | FLORAL PARK | NY | 11001 | ACCOUNTING SERV | $161,200 |
| COLLERAN OHARA & MILLS LLP | |||||
| 100 CROSSWAYS PK DR W | WOODBURY | NY | 11797 | LEGAL SERVICES | $130,501 |
| CALIBRE CPA GROUP PLLC | |||||
| 7501 WISCONSIN AVE 1200 WEST | BETHESDA | MD | 20814 | ACCOUNTING SERV | $102,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND ASSESSMENTS | Desc |
| Total Revenue Column | $25,776,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,776,048 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,776,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $939,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $939,523 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC AND REFUNDS | Desc |
| Total Revenue Column | $130,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,501 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,501 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,846,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,846,072 | RelatedOrExemptFuncIncomeAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,136,096 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,334,808 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,068 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,707 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,137 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,859 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,795 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,827 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,610 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,597 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,770 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,889 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,575 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PAYMENT FOR TARGETED JOBS | $8,065,963 |
| CONSULTING FEES | $498,800 |
| DEFICIT REALTY HOLDING CO | $492,859 |
| DUES TO TRADE COUNCILS | $353,433 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,639 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,686,432 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,852,408 | BOYAmt |
| EOY | $14,937,866 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,049 | BOYAmt |
| EOY | $43,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,338,689 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $826,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,327 | BOYAmt |
| EOY | $511,951 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,813,371 | BOYAmt |
| EOY | $39,998,996 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,244,467 | BOYAmt |
| EOY | $26,160,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,457,622 | BOYAmt |
| EOY | $81,653,130 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,600 | BOYAmt |
| EOY | $69,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,600 | BOYAmt |
| EOY | $69,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,424,022 | BOYAmt |
| EOY | $81,583,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,424,022 | BOYAmt |
| EOY | $81,583,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,457,622 | BOYAmt |
| EOY | $81,653,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $159,640 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,338,689 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $826,738 | DepreciationAmt |
| Book Value | $511,951 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $511,951 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET BOOK VALUE REAL ESTATE HOLDING | Desc |
| Book Value | $26,160,888 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,160,888 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLES | $35,868 |
| SECURITY DEPOSIT | $33,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,468 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| PATRICK DALY | ||||||
| SECRETARY-TREASURER | $258,071 | $82,703 | $64,480 | $405,254 | ||
| VINCENT GAYNOR | ||||||
| BUSINESS AGENT | $214,349 | $76,144 | $64,480 | $354,973 | ||
| BRIAN HUNT | ||||||
| BUSINESS AGENT | $214,349 | $76,144 | $64,480 | $354,973 | ||
| CLIFF JOHNSEN | ||||||
| BUSINESS AGENT | $214,349 | $76,144 | $64,480 | $354,973 | ||
| DAVID JOHNSON | ||||||
| BUSINESS AGENT | $214,349 | $76,144 | $64,480 | $354,973 | ||
| MICHAEL KOEBEL | ||||||
| BUSINESS AGENT | $214,349 | $76,144 | $64,480 | $354,973 | ||
| CHARLES PELLIGRINO | ||||||
| BUSINESS AGENT | $214,349 | $76,144 | $64,480 | $354,973 | ||
| JANET POWERS | ||||||
| BUSINESS AGENT | $214,349 | $76,144 | $64,480 | $354,973 | ||
| TIMOTHY SULLIVAN | ||||||
| VICE PRES | $214,349 | $76,144 | $64,480 | $354,973 | ||
| BRIAN KEARNEY | ||||||
| PRESIDENT | $129,533 | $63,422 | $64,480 | $257,435 | ||
| DANIEL MULLIGAN | ||||||
| BUSINESS MANAGER | $170,562 | $47,580 | $31,980 | $250,122 | ||
| ROBERT PETRICCIONE | ||||||
| OFFICE MANAGER | $232,429 | $232,429 | ||||
| ROBERT BARTELS | ||||||
| BUSINESS MANAGER | $153,990 | $45,095 | $32,500 | $231,585 | ||
| JAMES SHEERAN | ||||||
| PRESIDENT | $143,484 | $43,519 | $31,980 | $218,983 | ||
| MANUAL FERRER | ||||||
| BUSINESS AGENT | $119,181 | $39,873 | $159,054 | $31,980 | $31,980 | |
| SEAN DOLAN | ||||||
| BUSINESS AGENT | $109,053 | $38,354 | $32,500 | $179,907 | ||
| RAY GOGER | ||||||
| BUSINESS AGENT | $108,582 | $38,283 | $32,500 | $179,365 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | LABOR ORGANIZATION WHICH THROUGH COLLECTIVE BARGAINING SEEKS TO PROVIDE A FAIR WAGE AND BENEFIT PACKAGE FOR ITS MEMBERS. THE ORGANIZATION ALSO SEEKS TO PROVIDE SAFE WORKING CONDITIONS FOR ITS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |