INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES (EIN 94-0433056)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202221339349302132
- Schema version
- 2020v4.1
- 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 | 2022-05-13T11:20:24-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 BATTERY ST STE 1800 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941113346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940433056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | District Council No 16 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTEL COLUNGA | InCareOfNm |
| Business Name Control | DIST | BusinessNameControlTxt |
| Phone | 9252451080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 Constitution Dr | AddressLine1Txt |
| City | Livermore | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94551 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | robert williams iii | PersonNm |
| Person Title | business manager | PersonTitleTxt |
| Phone | 9252451080 | PhoneNum |
| Signature | 2022-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | robert | PersonFirstNm |
| Person Last | williams iii | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Macgregor Waite | PreparerPersonNm |
| PTIN | P02007191 | PTIN |
| Phone | 4159563600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT WILLIAMS III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 CONSTITUTION DR | AddressLine1Txt |
| City | LIVERMORE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94551 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,319,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | LABOR ORG. | OtherOrganizationDsc |
| Formation | 1934 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $289,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $259,006 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,873,579 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,800,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,439,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,162,779 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,361,521 | PYOtherRevenueAmt |
| CY Other Revenue | $1,601,207 | CYOtherRevenueAmt |
| PY Total Revenue | $43,964,485 | PYTotalRevenueAmt |
| CY Total Revenue | $43,823,311 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $55,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,675 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,826,114 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,787,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,483,562 | PYOtherExpensesAmt |
| CY Other Expenses | $15,098,712 | CYOtherExpensesAmt |
| PY Total Expenses | $25,364,899 | PYTotalExpensesAmt |
| CY Total Expenses | $26,894,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,599,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,928,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,114,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,182,920 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,112,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,181,470 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SEE SCHEDULE O | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 73 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTEL COLUNGA | PersonNm |
| Phone | 9252451080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 CONSTITUTION DR | AddressLine1Txt |
| City | LIVERMORE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94551 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT WILLIAMS III | |||||||||
| BM/SEC-TREASURER | 40.0 | 0.0 | Yes (X) | Yes (X) | $199,781 | $0 | $87,181 | ||
| JAMIE HULL | |||||||||
| PRESIDENT/DIR. OF COMM. | 40.0 | 0.0 | Yes (X) | Yes (X) | $170,706 | $0 | $85,258 | ||
| James Hewett | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | Yes (X) | $170,706 | $0 | $82,253 | ||
| CHRIS CHRISTOPHERSEN | |||||||||
| ASSISTANT BM/SEC-TREASURER | 40.0 | 0.0 | $188,646 | $0 | $60,496 | Yes (X) | |||
| BRETT DAVIS | |||||||||
| REGIONAL DIRECTOR | 40.0 | 0.0 | $157,082 | $0 | $84,793 | Yes (X) | |||
| JUAN CALDERON | |||||||||
| REGIONAL DIRECTOR | 40.0 | 0.0 | $157,082 | $0 | $82,277 | Yes (X) | |||
| CARLOS MARTINEZ | |||||||||
| REGIONAL DIRECTOR | 40.0 | 0.0 | $157,082 | $0 | $80,384 | Yes (X) | |||
| JASON LAMBERTH | |||||||||
| REGIONAL DIRECTOR | 40.0 | 0.0 | $146,639 | $0 | $82,736 | Yes (X) | |||
| LANI WILKINS | |||||||||
| ORGANIZER | 40.0 | 0.0 | $144,695 | $0 | $83,199 | Yes (X) | |||
| LANCE RYKEN | |||||||||
| FLOOR COVERER/E-BOARD | 40.0 | 0.0 | Yes (X) | Yes (X) | $143,528 | $0 | $83,164 | ||
| JOHN PAPA | |||||||||
| WARDEN/BUS AGENT | 40.0 | 0.0 | Yes (X) | $136,261 | $0 | $84,139 | |||
| MICHAEL GREENLEE | |||||||||
| GLAZIERS E-BOARD | 40.0 | 0.0 | Yes (X) | Yes (X) | $135,690 | $0 | $84,139 | ||
| JOSE ESPINOSA | |||||||||
| DRYWALL FINISHER/E-BOARD | 40.0 | 0.0 | Yes (X) | Yes (X) | $136,261 | $0 | $77,511 | ||
| JEFFREY ROBERTS | |||||||||
| PAINTER/E-BOARD | 40.0 | 0.0 | Yes (X) | Yes (X) | $126,048 | $0 | $70,859 | ||
| JOHN SHERAK | |||||||||
| FLOOR COVERER/E-BOARD (FORMER) | 40.0 | 0.0 | Yes (X) | Yes (X) | $115,465 | $0 | $64,917 | ||
| NICK WILDE | |||||||||
| TRUSTEE CHAIRPERSON (FORMER) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RINGOR | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK HEWETT | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TANNER CARROLL | |||||||||
| TRUSTEE CHAIRPERSON | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK GNAGY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,285,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,193,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WEINBERG ROGER ROSENFELD | |||||
| 1001 MARINA VILLAGE PKWY STE 200 | ALAMEDA | CA | 94501 | LEGAL | $184,436 |
| PROPANE STUDIO LLC | |||||
| 1153 MISSION ST | SAN FRANCISCO | CA | 94103 | WEBSITE DESIGNER | $129,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $259,006 | RelatedOrganizationsAmt |
| Total Contributions | $259,006 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES & ASSESSMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,800,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,800,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,800,319 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,162,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,162,779 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $622,948 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $622,948 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $622,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,496,067 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,496,067 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| REIMBURSEMENTS AND REFUNDS | 900099 | $653,312 | $653,312 | $0 | $0 |
| SETTLEMENT RECEIPTS | 900099 | $324,947 | $324,947 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $978,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,823,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,401,526 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,162,779 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,675 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,221 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,817,463 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,431 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265,609 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,425 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,577 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,153 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,656 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,331 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,092 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,610 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,259 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,217 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,584 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,386,912 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,619 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,840 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MARKET RECOVERY SUBSIDY | $10,292,886 |
| MISCELLANEOUS EXPENSES | $99,976 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,894,536 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,591,488 | BOYAmt |
| EOY | $57,238,378 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,804,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,919,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,067,996 | BOYAmt |
| EOY | $14,885,387 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,641 | BOYAmt |
| EOY | $4,023 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,440,137 | BOYAmt |
| EOY | $51,043,132 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,114,262 | BOYAmt |
| EOY | $123,182,920 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450 | BOYAmt |
| EOY | $1,450 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450 | BOYAmt |
| EOY | $1,450 | 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 | $106,112,812 | BOYAmt |
| EOY | $123,181,470 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,112,812 | BOYAmt |
| EOY | $123,181,470 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,114,262 | BOYAmt |
| EOY | $123,182,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,928,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $139,883 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,784,397 | OtherCostOrOtherBasisAmt |
| Book Value | $4,784,397 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,124,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,420,370 | DepreciationAmt |
| Book Value | $9,703,665 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,612 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,679,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,307,764 | DepreciationAmt |
| Book Value | $371,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,824 | DepreciationAmt |
| Book Value | $25,348 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,885,387 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (19 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE INVESTMENT FUND | $958,818 | F |
| PACIFIC LIFE EXPLORER DEF ANNT | $6,174,233 | F |
| JACKSON NATIONAL ANNUITY | $2,824,237 | F |
| LINCOLN NATIONAL ANNUITY | $2,199,048 | F |
| VOYA ANNUITY | $1,668,092 | F |
| RELIANCE STANDARD ANNUITY | $2,632,009 | F |
| STANDARD INSURANCE ANNUITY | $2,094,263 | F |
| GENWORTH LIFE ANNUITY | $468,762 | F |
| AMERICAN GENERAL ANNUITY | $5,545,757 | F |
| GREAT AMERICAN ANNUITY | $3,338,963 | F |
| NATIONWIDE LIFE ANNUITY | $2,245,477 | F |
| PROTECTIVE LIFE ANNUITY | $3,618,996 | F |
| MIDLAND LIFE ANNUITY | $1,339,197 | F |
| NORTH AMERICAN ANNUITY | $4,733,464 | F |
| PRINCIPAL LIFE ANNUITY | $1,117,778 | F |
| ALLIANZE LIFE ANNUITY | $754,369 | F |
| INTEGRITY ANNUITY | $2,048,009 | F |
| ATHENE ANNUITY | $6,964,784 | F |
| DELAWARE LIFE INS. ANNUITY | $316,876 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $51,043,132 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DISTRICT COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE DISTRICT COUNCIL HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE DISTRICT COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
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 (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| CHRIS CHRISTOPHERSEN | ||||||||
| ASSISTANT BM/SEC-TREASURER | $188,646 | $0 | $35,640 | $0 | $24,856 | $0 | $249,142 | $0 |
| JOHN PAPA | ||||||||
| WARDEN/BUS AGENT | $136,261 | $0 | $60,833 | $0 | $23,306 | $0 | $220,400 | $0 |
| JOHN SHERAK | ||||||||
| FLOOR COVERER/E-BOARD (FORMER) | $115,465 | $0 | $40,186 | $0 | $24,731 | $0 | $180,382 | $0 |
| JEFFREY ROBERTS | ||||||||
| PAINTER/E-BOARD | $126,048 | $0 | $46,315 | $0 | $24,544 | $0 | $196,907 | $0 |
| James Hewett | ||||||||
| VICE PRESIDENT | $170,706 | $0 | $56,815 | $0 | $25,438 | $0 | $252,959 | $0 |
| BRETT DAVIS | ||||||||
| REGIONAL DIRECTOR | $157,082 | $0 | $60,083 | $0 | $24,710 | $0 | $241,875 | $0 |
| JUAN CALDERON | ||||||||
| REGIONAL DIRECTOR | $157,082 | $0 | $57,546 | $0 | $24,731 | $0 | $239,359 | $0 |
| JAMIE HULL | ||||||||
| PRESIDENT/DIR. OF COMM. | $170,706 | $0 | $61,952 | $0 | $23,306 | $0 | $255,964 | $0 |
| LANI WILKINS | ||||||||
| ORGANIZER | $144,695 | $0 | $58,385 | $0 | $24,814 | $0 | $227,894 | $0 |
| ROBERT WILLIAMS III | ||||||||
| BM/SEC-TREASURER | $199,781 | $0 | $61,743 | $0 | $25,438 | $0 | $286,962 | $0 |
| CARLOS MARTINEZ | ||||||||
| REGIONAL DIRECTOR | $157,082 | $0 | $54,946 | $0 | $25,438 | $0 | $237,466 | $0 |
| JASON LAMBERTH | ||||||||
| REGIONAL DIRECTOR | $146,639 | $0 | $57,922 | $0 | $24,814 | $0 | $229,375 | $0 |
| JOSE ESPINOSA | ||||||||
| DRYWALL FINISHER/E-BOARD | $136,261 | $0 | $52,073 | $0 | $25,438 | $0 | $213,772 | $0 |
| MICHAEL GREENLEE | ||||||||
| GLAZIERS E-BOARD | $135,690 | $0 | $60,833 | $0 | $23,306 | $0 | $219,829 | $0 |
| LANCE RYKEN | ||||||||
| FLOOR COVERER/E-BOARD | $143,528 | $0 | $58,433 | $0 | $24,731 | $0 | $226,692 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1 AND PART III, LINES 1 AND 4A: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF DISTRICT COUNCIL 16 IS TO FURTHER THE OBJECTIVES OF THE INTERNATIONAL UNION, ORGANIZE THE UNORGANIZED, TO BRING ABOUT HARMONY AND UNITY AMONG LOCAL UNIONS; TO ESTABLISH A MINIMUM RATE OF WAGES IN THE DISTRICT; TO ENFORCE A CODE OF WORKING RULES GOVERNING HOURS, WAGES AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT; TO ESTABLISH A HIGH PERFORMANCE/HIGH VALUE CULTURE AMONGST THE MEMBERSHIP AND TO CREATE A MARKETPLACE IN WHICH AN ATMOSPHERE OF LABOR/MANAGEMENT COOPERATION WILL ENHANCE PROSPERITY FOR UNION EMPLOYERS WHILE, AT THE SAME TIME, ENSURING JOB SECURITY, SAFETY, TRAINING AND EXCELLENT WAGES AND BENEFITS FOR OUR MEMBERS. PART VI, LINE 6: THE DISTRICT COUNCIL HAS APPROXIMATELY 12,777 REGULAR, INDUSTRIAL, APPRENTICE, RETIREE AND LIFE MEMBERS. PART VI, LINE 7A: THE MEMBERS AS DESCRIBED IN THE RESPONSE TO LINE 6 ELECT ALL THE OFFICERS OF THE DISTRICT COUNCIL. PART VI, LINE 7B: THE DECISIONS OF THE OFFICERS ARE SUBJECT TO APPROVAL OF THE MEMBERS. PART VI, LINE 8B: THE DISTRICT COUNCIL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Part VI, Line 10A: THE DISTRICT COUNCIL HAS 20 AFFILIATED LOCAL UNIONS IN NORTHERN CALIFORNIA AND NORTHERN AND SOUTHERN NEVADA THAT ARE SUBJECT TO THE BY-LAWS AND INTERNATIONAL GOVERNING BOARD CONSTITUTION. PART VI, LINE 11B: District Council 16's CPA prepares the Form 990 and presents IT to the Business Manager. Upon his approval, he will sign and file. A copy is presented to the governing board. PART VI, LINE 12C: AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BUSINESS MANAGER/SECRETARY-TREASURER OR CHAIRMAN CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. Part VI, LineS 15a and 15b: Salaries are determined by the Constitution and By-laws. Part VI, Line 19: Governing documents and Financial Statements are available upon request. Annually District Council 16 files an LM-2 (Labor Organization Annual Report) with the Department of Labor and it is available on their website. part xii, line 1: this organization is on the modified cash basis of accounting. | ExplanationTxt |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CARPET LINOLEUM & SOFT TILE WORKERS 12 | ||||||||||
| 2149 OAKLAND RD | SAN JOSE | CA | 95131 | 943148839 | LABOR UNION | CA | 501(C)(5) | N/A | NA | false |
| CARPETLINOLEUM& SOFT TILE WORKERS 1237 | ||||||||||
| 7111 GOVERNORS CIR | SACRAMENTO | CA | 95823 | 941236926 | labor union | CA | 501(C)(5) | n/a | NA | false |
| PAINTERS AND TAPERS 3 | ||||||||||
| 2020 WILLIAMS ST STE A1 | SAN LEANDRO | CA | 94577 | 942861117 | labor union | CA | 501(C)(5) | n/a | NA | false |
| PAINTERS AND TAPERS 83 | ||||||||||
| 1130 INDUSTRIAL AVE UNIT 7 | PETALUMA | CA | 94952 | 940748033 | labor union | CA | 501(C)(5) | N/A | NA | false |
| PAINTERS AND TAPERS 272 | ||||||||||
| 406 MAIN ST STE 420 | WATSONVILLE | CA | 95076 | 940939977 | labor union | CA | 501(C)(5) | N/A | NA | false |
| PAINTERS AND TAPERS 376 | ||||||||||
| 404 NEBRASKA ST | VALLEJO | CA | 94590 | 940925639 | labor union | CA | 501(C)(5) | N/A | NA | false |
| PAINTERS AND TAPERS 487 | ||||||||||
| 7111 GOVERNORS CIR | SACRAMENTO | CA | 95823 | 940748032 | labor union | CA | 501(C)(5) | N/A | NA | false |
| PAINTERS AND TAPERS 507 | ||||||||||
| 2149 OAKLAND RD | SAN JOSE | CA | 95131 | 940748035 | labor union | CA | 501(C)(5) | N/A | NA | false |
| PAINTERS AND TAPERS 741 | ||||||||||
| 742-C ARNOLD DR | MARTINEZ | CA | 94553 | 940748039 | labor union | CA | 501(C)(5) | N/A | NA | false |
| PAINTERS AND TAPERS 913 | ||||||||||
| 1939 MARKET ST STE B | SAN FRANCISCO | CA | 94103 | 940748029 | labor union | CA | 501(C)(5) | N/A | NA | false |
| PAINTERS MIXED 294 | ||||||||||
| 4650 E WEATHERMAKER AVE | FRESNO | CA | 93703 | 940748030 | labor union | CA | 501(C)(5) | N/A | NA | false |
| PAINTERS & ALLIED TRADES LOCAL 567 | ||||||||||
| 1819 HYMER AVE | SPARKS | NV | 89431 | 880039930 | labor union | NV | 501(C)(5) | N/A | NA | false |
| GLAZIERS ARCH METAL & GLASS WORKER 767 | ||||||||||
| 7111 GOVERNORS CIR | SACRAMENTO | CA | 95823 | 941165073 | labor union | CA | 501(C)(5) | N/A | NA | false |
| GLAZIERSARCH METAL & GLASS WORKER 1621 | ||||||||||
| 2149 OAKLAND RD | SAN JOSE | CA | 95131 | 941533756 | labor union | CA | 501(C)(5) | N/A | NA | false |
| GLAZIERSARCH METAL & GLASS WORKERS 718 | ||||||||||
| 1939 MARKET ST STE B | SAN FRANCISCO | CA | 94103 | 940507786 | labor union | CA | 501(C)(5) | N/A | NA | false |
| GLAZIERS ARCH METAL & GLASS WORKER 169 | ||||||||||
| 2020 WILLIAMS ST STE A1 | SAN LEANDRO | CA | 94577 | 940057785 | labor union | CA | 501(C)(5) | N/A | NA | false |
| AUTO MARINE & SPECIALTY PAINTERS 1176 | ||||||||||
| 2020 WILLIAMS ST STE A1 | SAN LEANDRO | CA | 94577 | 940342998 | labor union | CA | 501(C)(5) | N/A | NA | false |
| INT'L UNION OF PAINTERS & ALLIED TRADES | ||||||||||
| 7234 PARKWAY DR | HANOVER | MD | 21076 | 350198600 | labor union | MD | 501(C)(5) | N/A | NA | false |
| WALTER CANTRELL SCHOLARSHIP FUND | ||||||||||
| 2705 CONSTITUTION DR | LIVERMORE | CA | 94551 | 320165331 | CHARITY | CA | 501(C)(3) | 9 | NA | false |
| PAINTERS AND DRYWALL FINISHERS 159 | ||||||||||
| 1701 WHITNEY MESA DR STE 105 | LAS VEGAS | NV | 89014 | 880039581 | LABOR UNION | NV | 501(C)(5) | N/A | NA | false |
| CARPET & LINOLEUM LAYERS 1512 | ||||||||||
| 1701 WHITNEY MESA DR STE 105 | LAS VEGAS | NV | 89014 | 472210798 | LABOR UNION | NV | 501(C)(5) | N/A | NA | false |
| GLAZIERS ARCH METAL & GLASSWKRS 2001 | ||||||||||
| 1701 WHITNEY MESA DR STE 105 | LAS VEGAS | NV | 89014 | 880120428 | LABOR UNION | NV | 501(C)(5) | N/A | NA | false |
| STAR PROGRAM INC | ||||||||||
| 2020 WILLIAMS ST STE A | SAN LEANDRO | CA | 94577 | 263634061 | TRAINING PROG | CA | 501(C)(5) | N/A | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |