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INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES (EIN 95-1082040)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-27
IRS object ID
202231789349300318
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-06-27T11:15:45-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER KAPLAN ARASE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14123 LANKERSHIM BLVDAddressLine1Txt
CityNORTH HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP916022828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951082040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAINTERS AND ALLIED TRADES DISTRICTBusinessNameLine1Txt
Business Name Line2COUNCIL NO 36BusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% LUIS F ROBLESInCareOfNm
Business Name ControlPAINBusinessNameControlTxt
Phone6265849925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 CORPORATE CENTER DRAddressLine1Txt
CityMONTEREY PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91754ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUIS F ROBLES ROBLESPersonNm
Person TitleBusiness ManagerPersonTitleTxt
Phone6265849925PhoneNum
Signature2022-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLUIS F ROBLESPersonFirstNm
Person LastROBLESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlexandra ChernyakPreparerPersonNm
PTINP01827839PTIN
Phone8187692010PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officerluis f roblesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 CORPORATE CENTER DRAddressLine1Txt
CityMONTEREY PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91754ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$19,088,911GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DC36.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLABOR UNIONOtherOrganizationDsc
Formation1908FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$12,646,853PYProgramServiceRevenueAmt
CY Program Service Revenue$16,151,349CYProgramServiceRevenueAmt
PY Investment Income$127,456PYInvestmentIncomeAmt
CY Investment Income$834,684CYInvestmentIncomeAmt
PY Other Revenue$2,060,741PYOtherRevenueAmt
CY Other Revenue$997,509CYOtherRevenueAmt
PY Total Revenue$14,835,050PYTotalRevenueAmt
CY Total Revenue$17,983,542CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,979,880PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,291,812CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,643,175PYOtherExpensesAmt
CY Other Expenses$7,897,951CYOtherExpensesAmt
PY Total Expenses$11,623,055PYTotalExpensesAmt
CY Total Expenses$16,189,763CYTotalExpensesAmt
PY Revenues Less Expenses$3,211,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,793,779CYRevenuesLessExpensesAmt
Total Assets BOY$26,383,386TotalAssetsBOYAmt
Total Assets EOY$28,216,347TotalAssetsEOYAmt
Total Liabilities BOY$2,474,051TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,513,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,909,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,703,114NetAssetsOrFundBalancesEOYAmt
MissionUNITE MEMBERS INTO A SINGLE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATIONAL AND SOCIAL AWARENESS OF ITS MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescUNITE MEMBERS INTO A SINGLE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATIONAL AND SOCIAL AWARENESS OF ITS MEMBERS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLUIS F ROBLESPersonNm
Phone6265849925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 CORPORATE CENTER DRAddressLine1Txt
CityMONTEREY PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91754ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LUIS f ROBLES
BUS MGR/sec. treasurer40.00.0Yes (X)Yes (X)$227,230$0$64,008
steven bigelow
asst bus mgr/field rep40.00.0$173,506$0$62,589Yes (X)
ANA MARIE HANSON
EXECUTIVE ASSISTANT40.00.0$171,835$0$56,502Yes (X)
MARK BARTLETT
BUSINESS REP/PRESIDENT40.00.0Yes (X)Yes (X)$148,052$0$62,914
ERNESTO TOSCANO
FIELD REP40.00.0$134,615$0$51,137Yes (X)
MATT WEIR
bus rep/VICE PRESIDENT40.00.0Yes (X)$133,442$0$40,731
robert smith
political director40.00.0$121,109$0$49,681Yes (X)
GYOVANY LOPEZ
STAFF40.00.0$125,382$0$40,228Yes (X)
wiley zagajeski
trustee - past1.00.0Yes (X)$0$0$0
DAVID LOPEZ
trustee1.00.0Yes (X)$0$0$0
JANET PINEDA
TRUSTEE1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,235,171TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$427,790TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Miller Kaplan Arase LLP
4123 Lankershim BlvdNORTH HOLLYWOODCA91602accounting & audit$139,700
Action Service Providers Corp
8455 Enramada AveWHITTIERCA90605Computer Services$144,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$16,151,349TotalRevenueColumnAmt
Related Or Exempt Func Income$16,151,349RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,151,349TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,053TotalRevenueColumnAmt
Exclusion$14,053ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$188,464RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$188,464RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,464TotalRevenueColumnAmt
Exclusion$188,464ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$1,926,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,794SecuritiesAmt
Other$1,092,575OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,794SecuritiesAmt
Other$833,425OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$820,631TotalRevenueColumnAmt
Exclusion$820,631ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALARY REIMBURSEMENT FROM AFFILIATES900099$165,734$165,734
LEGAL SETTLEMENTS900099$79,796$79,796
TRANSFER FROM RELATED PARTIES900099$563,380$563,380

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$135TotalRevenueColumnAmt
Related Or Exempt Func Income$135RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$809,045OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,983,542TotalRevenueColumnAmt
Related Or Exempt Func Income$16,960,394RelatedOrExemptFuncIncomeAmt
Exclusion$1,023,148ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$676,377TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,837,119TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,416,140TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$935,900TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$426,276TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$83,892TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$171,040TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,389TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,002TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,060,892TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$494,362TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$245,672TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$287,183TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,389TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,477,562TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$670,653TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$114,920TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
AUTOMOBILE EXPENSES$309,407
CONTRIBUTIONS$24,466
TAXES AND LICENSES$126,963
STRIKE EXPENSES$198,823

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$396,336TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,189,763TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,067,384BOYAmt
EOY$2,082,684EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,000,434BOYAmt
EOY$10,054,678EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,348,619BOYAmt
EOY$1,720,246EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,075BOYAmt
EOY$27,869EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,430,889LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,089,164LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,856,955BOYAmt
EOY$11,341,725EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,440BOYAmt
EOY$10,440EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,060,479BOYAmt
EOY$2,978,705EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,383,386BOYAmt
EOY$28,216,347EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,926,700BOYAmt
EOY$962,616EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$517,605BOYAmt
EOY$1,528,321EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,746BOYAmt
EOY$22,296EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,474,051BOYAmt
EOY$2,513,233EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$23,909,335BOYAmt
EOY$25,703,114EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,909,335BOYAmt
EOY$25,703,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,383,386BOYAmt
EOY$28,216,347EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,793,779ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,066,667OtherCostOrOtherBasisAmt
Book Value$3,066,667BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,304,535OtherCostOrOtherBasisAmt
Depreciation$1,190,013DepreciationAmt
Book Value$7,114,522BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$561,267OtherCostOrOtherBasisAmt
Depreciation$189,562DepreciationAmt
Book Value$371,705BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,918,070OtherCostOrOtherBasisAmt
Depreciation$1,129,239DepreciationAmt
Book Value$788,831BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,580,350OtherCostOrOtherBasisAmt
Depreciation$2,580,350DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,341,725TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OBISPO, CA$432,340
210 N 24TH ST, PHOENIX, AZ$2,216,729
AZ$329,636
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,978,705TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSIT$6,556
CAPITAL LEASE$15,740
FieldValueIRS element (for citing)
Total Liability$22,296TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,983,542TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$17,983,542RevenueSubtotalAmt
Total Revenue Per Form990$17,983,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,189,763TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$16,189,763ExpensesSubtotalAmt
Total Expenses Per Form990$16,189,763TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAccounting principles generally accepted in the United States of America 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

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
LUIS f ROBLES
BUS MGR/sec. treasurer$227,230$0$0$0$0$0$47,544$0$16,464$0$291,238$0
steven bigelow
asst bus mgr/field rep$173,506$0$0$0$0$0$43,161$0$19,428$0$236,095$0
ANA MARIE HANSON
EXECUTIVE ASSISTANT$171,835$0$0$0$0$0$40,038$0$16,464$0$228,337$0
MARK BARTLETT
BUSINESS REP/PRESIDENT$148,052$0$0$0$0$0$46,674$0$16,240$0$210,966$0
MATT WEIR
bus rep/VICE PRESIDENT$133,442$0$0$0$0$0$29,081$0$11,650$0$174,173$0
ERNESTO TOSCANO
FIELD REP$134,615$0$0$0$0$0$34,673$0$16,464$0$185,752$0
GYOVANY LOPEZ
STAFF$125,382$0$0$0$0$0$19,428$0$20,800$0$165,610$0
robert smith
political director$121,109$0$0$0$0$0$33,217$0$16,464$0$170,790$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GYOVANY LOPEZ
WIFE OF BUS MGR$125,382SALARYfalse
LUIS E ROBLES
SON OF BUS MGR$60,696SALARYfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 1:FormAndLineReferenceDesc
ExplanationTWO EMPLOYEES ARE RELATED TO CURRENT OFFICERS OF THE DISTRICT COUNCIL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1:UNITE MEMBERS INTO A SINGLE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATIONAL AND SOCIAL AWARENESS OF ITS MEMBERS.
PART VI, LINES 6-7:ACTIVE MEMBERS PAY FULL DUES AND HAVE VOTING RIGHTS. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
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 11B:FORM 990 WAS REVIEWED BY MANAGEMENT OF THE DISTRICT COUNCIL PRIOR TO FILING. ANY UNUSUAL ITEMS NOTED WILL BE BROUGHT TO THE BOARD AFTER IT IS FILED.
PART VI, LINES 15A AND 15B:THE BUSINESS MANAGER'S COMPENSATION IS CALCULATED BASED ON COMPENSATION OF THE INTERNATIONAL UNION PRESIDENT.
PART VI, LINE 19:THE DISTRICT COUNCIL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE DISTRICT COUNCIL'S OFFICE AND DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PAINTERSDRYWALL FINISHERS - LOCAL 52
2219 Zeus CtBAKERSFIELDCA93308770455438LOCAL UNIONCA501(C)(5)N/ANAfalse
PAINTERSDRYWALL FINISHERS - LOCAL 1036
1155 CORPORATE CTR DRMONTEREY PARKCA91754800612255LOCAL UNIONCA501(C)(5)N/ANAfalse
SIGN DISPLAY AND ALLIED CRAFTS - LOC 510
377 Swift Ave BS San FranciscoCA94080940867950LOCAL UNIONCA501(C)(5)N/ANAfalse
GLAZIERSACRCHI MTL GLASS WRKRS-LOC 636
1155 CORPORATE CTR DRMONTEREY PARKCA91754950774687LOCAL UNIONCA501(C)(5)N/ANAfalse
TRADESHOW AND SIGNCRAFT - LOCAL 831
1155 CORPORATE CTR DRMONTEREY PARKCA91754951222537LOCAL UNIONCA501(C)(5)N/ANAfalse
TILE LAYRSRESILIENT FLDEC COV-LOC 1247
1155 Corporate Center DrMONTEREY PARKCA91754951310936LOCAL UNIONCA501(C)(5)N/ANAfalse
GLAZIERS - LOCAL 1399
8250 RONSON RDSAN DIEGOCA92111951986820LOCAL UNIONCA501(C)(5)N/ANAfalse
CITY WORKERSIND WORKERS - LOCAL 1991
1155 CORPORATE CTR RDMONTEREY PARKCA91754237183223LOCAL UNIONCA501(C)(5)N/ANAfalse
DRYWALL FINISHERS REGIONAL-LOCAL 1136
1155 CORPORATE CTR DRMONTEREY PARKCA91754300517617LOCAL UNIONCA501(C)(5)N/ANAfalse
INT'L UNION OF PAINTERS & ALLIED TRADES
7234 PARKWAY DRHANOVERMD21076350198600INT'L UNIONMD501(C)(5)N/ANAfalse
painters and allied trades dc no 36 pac
1155 corporate ctr drmonterey parkCA91754953748490pacCA527n/anafalse
PAINTERS & ALLIED TRADES LOCAL UNION 86
210 N 24TH STPHOENIXAZ85034860018161LOCAL UNIONAZ501(C)(5)N/ANAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd