UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE (EIN 53-0159020)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-10
- IRS object ID
- 202001929349301505
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-10T09:17:21-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530159020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ASSOCIATION OF JOURNEYMEN & | BusinessNameLine1Txt |
| Business Name Line2 | APPRENTICES OF THE PLUMBING & PIPE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4102692000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE PARK PLACE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK KELLETT | PersonNm |
| Person Title | GENERAL SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 4102692000 | PhoneNum |
| Signature | 2020-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E WARSHAW CPA | PreparerPersonNm |
| PTIN | P01236267 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2020-07-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-10 | IPDt |
| IP Tm | 10:17:10 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AAC600C6407F438ED9881BB94AB08BDC6703F2AD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A1264631413402ED07D1720FD2C9A4C172C9560 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK KELLETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PARK PLACE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $187,112,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | UA.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | INTERNATIONAL LABOR UNION | OtherOrganizationDsc |
| Formation | 1889 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | LABOR ORGANIZATION GENERAL OFFICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,843,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,581,556 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,663,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,211,475 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,192,351 | PYOtherRevenueAmt |
| CY Other Revenue | $9,340,753 | CYOtherRevenueAmt |
| PY Total Revenue | $110,699,872 | PYTotalRevenueAmt |
| CY Total Revenue | $117,133,784 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,814,923 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,112,663 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $10,653,120 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $10,704,493 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,255,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,261,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,634,514 | PYOtherExpensesAmt |
| CY Other Expenses | $41,899,455 | CYOtherExpensesAmt |
| PY Total Expenses | $83,357,879 | PYTotalExpensesAmt |
| CY Total Expenses | $95,978,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,341,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,155,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $270,076,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $323,131,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,202,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,505,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $248,873,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $307,626,240 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING SERVICES AND BENEFITS TO MEMBERS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDING SERVICES AND BENEFITS TO MEMBERS | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK KELLETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102692000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PARK PLACE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| MARK MCMANUS | ||||||
| GENERAL PRESIDENT | 40.00 | Yes (X) | $450,212 | $0 | $166,745 | |
| PATRICK KELLETT | ||||||
| GENERAL SECY TREASURER | 40.00 | Yes (X) | $396,799 | $0 | $149,055 | |
| MICHAEL PLEASANT | ||||||
| ASST GENERAL PRESIDENT | 40.00 | Yes (X) | $397,137 | $0 | $149,095 | |
| JAMES MOSS | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $354,271 | $0 | $134,192 | |
| MARK BUSS | ||||||
| ADMINISTRATIVE ASSISTANT | 40.00 | Yes (X) | $335,733 | $0 | $103,075 | |
| BRADLEY KARBOWSKY | ||||||
| ADMINISTRATIVE ASSISTANT | 40.00 | Yes (X) | $321,720 | $0 | $124,722 | |
| CHRIS HASLINGER | ||||||
| ADMINISTRATIVE ASSISTANT | 40.00 | Yes (X) | $302,078 | $0 | $119,378 | |
| STEVE MORRISON | ||||||
| DIR CANADIAN AFFAIRS | 40.00 | Yes (X) | $361,240 | $0 | $103,662 | |
| TERRENCE SNOOKS | ||||||
| ADMIN ASST/CANADA | 40.00 | Yes (X) | $269,022 | $0 | $75,074 | |
| JAMES MACDONALD | ||||||
| ADMIN ASST/CANADA | 40.00 | Yes (X) | $323,094 | $0 | $91,388 | |
| DAVID BARNETT | ||||||
| DIR PIPELINE & GAS DISTRI | 40.00 | Yes (X) | $304,207 | $0 | $119,339 | |
| THOMAS BIGLEY | ||||||
| DIR PLUMBING SVCS | 40.00 | Yes (X) | $306,207 | $0 | $119,378 | |
| VIRGIL BOONE | ||||||
| DIR TRADE JURISDICTION | 40.00 | Yes (X) | $318,495 | $0 | $123,102 | |
| ROBERT LAMB | ||||||
| DIR INFORMATION TECHNOLOGY | 40.00 | Yes (X) | $268,914 | $0 | $108,042 | |
| BRETT MCCOY | ||||||
| DIR METAL TRADES DEPT | 40.00 | Yes (X) | $321,959 | $0 | $127,676 | |
| MICHAEL MULVANEY | ||||||
| DIE ENERGY & INFRASTRUCTURE | 40.00 | Yes (X) | $306,187 | $0 | $119,378 | |
| MARTIN NASEEF | ||||||
| DIR HVACR SERVICE | 40.00 | Yes (X) | $307,215 | $0 | $119,378 | |
| JAMES TUCKER | ||||||
| DIR OF ORGANIZING | 40.00 | Yes (X) | $317,703 | $0 | $123,102 | |
| KENNETH BROADBENT | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $128,598 | $0 | $32,052 | |
| STEVEN BREITLOW | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $115,375 | $0 | $34,997 | |
| PATRICK DOLAN | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $128,621 | $0 | $34,462 | |
| DANNY HENDRIX | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $133,734 | $0 | $35,248 | |
| STANLEY SMITH | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $109,250 | $0 | $30,835 | |
| LANCE ALBIN | ||||||
| INTL REP | 40.00 | Yes (X) | $269,302 | $0 | $108,042 | |
| RICHARD ALLEN | ||||||
| INTL REP | 40.00 | Yes (X) | $269,398 | $0 | $104,942 | |
| SHAWN BROADRICK | ||||||
| INTL REP | 40.00 | Yes (X) | $269,398 | $0 | $108,042 | |
| KEVIN CARDEN | ||||||
| INTL REP | 40.00 | Yes (X) | $269,638 | $0 | $108,042 | |
| DAVID DONATO | ||||||
| INTL REP | 40.00 | Yes (X) | $269,914 | $0 | $108,042 | |
| DARREN JONES | ||||||
| INTL REP | 40.00 | Yes (X) | $269,302 | $0 | $108,002 | |
| WILLIAM MEYERS JR | ||||||
| INTL REP | 40.00 | Yes (X) | $269,914 | $0 | $18,042 | |
| ROGER MORGAN | ||||||
| INTL REP | 40.00 | Yes (X) | $269,638 | $0 | $108,042 | |
| JOHN MURPHY | ||||||
| INTL REP | 40.00 | Yes (X) | $269,122 | $0 | $108,042 | |
| BRUCE MYLES | ||||||
| INTL REP | 40.00 | Yes (X) | $269,022 | $0 | $75,074 | |
| MICHAEL O'MARA | ||||||
| INTL REP | 40.00 | Yes (X) | $266,987 | $0 | $108,002 | |
| RICHARD OLIVER | ||||||
| INTL REP | 40.00 | Yes (X) | $269,914 | $0 | $108,042 | |
| KENNY RUGGLES | ||||||
| INTL REP | 40.00 | Yes (X) | $269,638 | $0 | $108,042 | |
| GREG SAYLES | ||||||
| INTL REP | 40.00 | Yes (X) | $269,914 | $0 | $108,042 | |
| RUSSELL SHELTON | ||||||
| INTL REP | 40.00 | Yes (X) | $269,302 | $0 | $108,042 | |
| SCOTT SMITH | ||||||
| INTL REP | 40.00 | Yes (X) | $269,914 | $0 | $108,042 | |
| KURT STEENHOEK | ||||||
| INTL REP | 40.00 | Yes (X) | $269,122 | $0 | $108,042 | |
| CHARLES WATTS | ||||||
| INTL REP | 40.00 | Yes (X) | $270,646 | $0 | $108,042 | |
| HEIKO WIECHERN | ||||||
| INTL REP | 40.00 | Yes (X) | $269,022 | $0 | $74,683 | |
| LARRY BULMAN | ||||||
| SPECIAL REPRESENTATIVE | 40.00 | $269,388 | $0 | $108,042 | Yes (X) | |
| PHILLIP MARTIN | ||||||
| SPECIAL REPRESENTATIVE | 40.00 | $269,723 | $0 | $107,755 | Yes (X) | |
| JOSEPH ROHRER | ||||||
| SPECIAL REPRESENTATIVE | 40.00 | $269,398 | $0 | $108,042 | Yes (X) | |
| MIKE MIKICH | ||||||
| SPECIAL REPRESENTATIVE | 40.00 | $257,895 | $0 | $105,096 | Yes (X) | |
| LARRY SLANEY | ||||||
| SPECIAL REPRESENTATIVE | 40.00 | $269,022 | $0 | $75,074 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,032,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,740,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| O'DONOGHUE & O'DONOGHUE | |||||
| 5301 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | LEGAL SERVICES | $3,849,836 |
| KELLY PRESS INC | |||||
| 1701 CABIN BRANCH ROAD | CHEVERLY | MD | 20785 | PRINTING SERVICES | $1,968,493 |
| BUCH CONSTRUCTION INC | |||||
| 11292 BUCH WAY | LAUREL | MD | 20725 | BUILDING RENOVATIONS | $991,199 |
| PRINT MANAGEMENT INC | |||||
| 36523 MOUNTVILLE ROAD | MIDDLEBURG | VA | 20117 | EDITORIAL SERIVCES | $934,594 |
| VISION TECHNOLOGY SERVICES | |||||
| PO BOX 678231 | DALLAS | TX | 75267 | IT COMPANY | $637,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $102,367,141 | $102,367,141 |
| SALE OF JEWELRY, DECALS | 900099 | $214,415 | $214,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,581,556 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,413,452 | TotalRevenueColumnAmt |
| Exclusion | $5,413,452 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,670,345 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,670,345 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,670,345 | TotalRevenueColumnAmt |
| Exclusion | $1,670,345 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,777,227 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,979,204 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$201,977 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$201,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$201,977 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CANADIAN OPERATIONS | 900099 | $5,047,555 | $5,047,555 |
| REIMBURSEMENTS | 900099 | $2,622,853 | $2,622,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,670,408 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,133,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,049,987 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,083,797 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,662,333 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,330 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,704,493 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,955,152 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,820,788 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,868,316 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,555,896 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,423 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,584 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,113,216 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,596 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,004 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564,342 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,997,417 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,036 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,229 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,881 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206,304 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,091,073 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,121 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,989,467 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,620 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,994 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DONATIONS | $5,913,050 |
| CANADIAN OPERATIONS | $4,811,026 |
| UA JOURNAL | $3,296,442 |
| ORGANIZING EXPENSES | $717,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,255 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,978,186 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,283,547 | BOYAmt |
| EOY | $93,272,848 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,440,109 | BOYAmt |
| EOY | $4,999,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,532,674 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,670,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,474,897 | BOYAmt |
| EOY | $42,862,316 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,445,300 | BOYAmt |
| EOY | $152,753,612 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,412,935 | BOYAmt |
| EOY | $29,231,448 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,971 | BOYAmt |
| EOY | $11,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,076,009 | BOYAmt |
| EOY | $323,131,598 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,080,546 | BOYAmt |
| EOY | $15,351,833 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,422 | BOYAmt |
| EOY | $153,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,202,968 | BOYAmt |
| EOY | $15,505,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,873,041 | BOYAmt |
| EOY | $307,626,240 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| 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 | $248,873,041 | BOYAmt |
| EOY | $307,626,240 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,076,009 | BOYAmt |
| EOY | $323,131,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,155,598 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $37,597,601 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $5,053,550 | PoliticalExpendituresAmt |
Section527 Political Org Section527PoliticalOrgGrp (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|
| 21ST CENTURY FUND | ||||
| 606 TOWNSEND STREET | LANSING | MI | 48933 | $30,000 |
| ANDREA STEWART COUSINS | ||||
| 28 WELLS AVENUE | YONKERS | NY | 10701 | $7,000 |
| BLUE GREEN ALLIANCE | ||||
| 2701 UNIVERSITY AVENUE SE | MINNEAPOLIS | MN | 55414 | $100,000 |
| BOLD COLORADO | ||||
| 512 CLAYTON STREET | DENVER | CO | 80206 | $10,000 |
| BUILD A BETTER MICHIGAN | ||||
| PO BOX 15056 | LANSING | MI | 48901 | $50,000 |
| COLORADANS FOR FAIRNESS | ||||
| PO BOX 102766 | DENVER | CO | 80205 | $15,000 |
| DAVID CARLUCCI FOR NEW YORK | ||||
| PO BOX 833 | NYACK | NY | 10954 | $7,000 |
| DEFENDING MAIN STREET | ||||
| 325 7TH ST NW | WASHINGTON | DC | 20004 | $300,000 |
| DEMOCRATIC ASSOC OF SECRETARIES | ||||
| 1414 K STREET | SACRAMENTO | CA | 95814 | $50,000 |
| DEMOCRATIC LEGISLATIVE CAMPAIGN | ||||
| 1225 I ST NW | WASHINGTON | DC | 20005 | $100,000 |
| DEMOCRATIC PARTY OF GEORGIA | ||||
| 501 PULLIAM ST | ATLANTA | GA | 30312 | $200,000 |
| DEMOCRATIC GOVERNORS ASSOCIATION | ||||
| 1225 I ST NW | WASHINGTON | DC | 20005 | $211,800 |
| DIANE SAVINO NY | ||||
| 36 RICHMOND TERRACE | STATEN ISLAND | NY | 10301 | $7,000 |
| EDWARD KENNEDY INSTITUTE | ||||
| 210 MORISSEY BLVD | BOSTON | MA | 02125 | $400,000 |
| FAIR FIGHT PAC | ||||
| 1270 CAROLINE ST NE | ATLANTA | GA | 30307 | $100,000 |
| FAYETTE COUNTY DEMOCRATIC COMMITTEE | ||||
| 72 EAST FAYETTE ST | UNIONTOWN | PA | 15401 | $5,000 |
| FORWARD FLORIDA | ||||
| 1427 PIEDMONT DR | TALLAHASSEE | FL | 32308 | $100,000 |
| GREATER WISCONSIN COMMITTEE | ||||
| PO BOX 861 | MADISON | WI | 53701 | $50,000 |
| HOGAN RUTHERFORD INAUGURAL | ||||
| 100 STATE CIRCLE | ANNAPOLIS | MD | 21401 | $25,000 |
| HOUSE MAJORITY PAC | ||||
| 100 13TH STREET | WASHINGTON | DC | 20005 | $250,000 |
| JEFFREY KLEIN NY | ||||
| 1250 WATERS PLACE | BRONX | NY | 70461 | $7,000 |
| JESSE HAMILTON NY | ||||
| 1669 BEDFORD AVENUE | BROOKLYN | NY | 11225 | $7,000 |
| JIM HOOD FOR GOVERNOR | ||||
| PO BOX 16647 | JACKSON | MS | 39236 | $100,000 |
| JOSE PERALTA NY | ||||
| 32-37 JUNCTION BLVD | EAST ELMHURST | NY | 11369 | $7,000 |
| KENTUCKY FAMILY VALUES | ||||
| 642 SOUTH 4TH ST | LOUISVILLE | KY | 40202 | $150,000 |
| MAINE HOUSE DEMOCRATIC | ||||
| 320 WATER STREET | AUGUSTA | ME | 04338 | $30,000 |
| MARYLAND REPUBLICAN PARTY | ||||
| 69 FRANKLIN STREET | ANNAPOLIS | MD | 21401 | $165,000 |
| MARISOL ALCANTARA NY | ||||
| 5030 BROADWAY | NEW YORK | NY | 10034 | $7,000 |
| MARYLAND STATE PIPE TRADES | ||||
| 5891 ALLENTOWN ROAD | CAMP SPRINGS | MD | 20746 | $112,500 |
| MICHIGAN PIPE TRADES | ||||
| 5500 W PIERSON ROAD | FLUSHING | MI | 48433 | $290,000 |
| MINNESOTA DFL | ||||
| PO BOX 75424 | ST PAUL | MN | 55175 | $75,000 |
| NEVADA FAMILIES FIRST | ||||
| 1225 I ST NW | WASHINGTON | DC | 20005 | $75,000 |
| NEW JERSEY UNITED | ||||
| 12 NORTH STATE ROUTE 17 | PARAMUS | NJ | 07652 | $100,000 |
| NEW JERSEY STATE AFL-CIO | ||||
| 106 WEST STATE ST | TRENTON | NJ | 08608 | $10,000 |
| OUR COLORADO VALUES | ||||
| 7920 CREST DRIVE | LAKEWOOD | CO | 80214 | $10,000 |
| PRIORITIES USA ACTION | ||||
| 1150 18TH ST NW | WASHINGTON | DC | 20036 | $300,000 |
| REBUILD USA LLC | ||||
| PO BOX 35522 | WASHINGTON | DC | 20036 | $500,000 |
| REPUBLICAN MAIN STREET | ||||
| 325 7TH ST NW | WASHINGTON | DC | 20004 | $35,000 |
| SENATE MAJORITY PAC | ||||
| 700 13TH ST NW | WASHINGTON | DC | 20005 | $100,000 |
| SOUTH CENTRAL PIPE TRADES | ||||
| 249 MCKEITHEN DRIVE | ALEXANDRIA | LA | 71301 | $101,250 |
| SOUTHWEST PIPE TRADES | ||||
| 2811 S EXPRESSWAY 83 | HARLINGEN | TX | 78550 | $175,000 |
| STRONG WISCONSIN | ||||
| 1750 NEW YORK AVENUE NW | WASHINGTON | DC | 20006 | $50,000 |
| THE PRIMARY PAC | ||||
| PO BOX 6331 | WASHINGTON | DC | 20015 | $10,000 |
| TONY AVELLA NY | ||||
| 238-50 BELL BLVD | BAYSIDE | NY | 11361 | $7,000 |
| UNITE ALASKA FOR WALKER MALLOTT | ||||
| PO BOX 92113 | ANCHORAGE | AK | 99509 | $200,000 |
| VALESKY FOR SENATE | ||||
| PO BOX 44 | CAMILLUS | NY | 13031 | $7,000 |
| VICTORY FOR LOUISIANA | ||||
| PO BOX 4385 | BATON ROUGE | LA | 70821 | $100,000 |
| VOTE FOR HOOSIER VALUES | ||||
| 240 N FIFTH ST | COLUMBUS | OH | 43215 | $25,000 |
| WASHINGTON STATE DEMOCRATIC ASSOC | ||||
| 615 2ND AVENUE | SEATTLE | WA | 98194 | $10,000 |
| WE ARE MISSOURI | ||||
| 227 JEFFERSON STREET | JEFFERSON CITY | MO | 65101 | $100,000 |
| WISCONSIN PIPE TRADES ASSOCIATION | ||||
| 11175 W PARKLAND AVENUE | MILWAUKEE | WI | 53223 | $125,000 |
| WOMENS CONGRESSIONAL POLICY INSTITUTE | ||||
| 409 12TH ST NW | WASHINGTON | DC | 20024 | $5,000 |
| WASHINGTON STATE ASSOCIATION | ||||
| 7030 TACOMA MALL BLVD | TACOMA | WA | 98409 | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PROVIDED CONTRIBUTIONS TO FEDERAL AND NON-FEDERAL CANDIDATES THROUGHOUT THE UNITED STATES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,590,442 | OtherCostOrOtherBasisAmt |
| Book Value | $11,590,442 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,313,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,480,900 | DepreciationAmt |
| Book Value | $30,832,752 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,397,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,197,285 | DepreciationAmt |
| Book Value | $199,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $992,173 | DepreciationAmt |
| Book Value | $239,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,862,316 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AFL-CIO HIT | $899,413 | C |
| WTC CIF SMALL CAP 2000 FUND | $18,617,776 | C |
| BELL INTERNATIONAL TRUST | $9,714,259 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $29,231,448 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL DEDUCTIONS | Desc |
| Amt | $153,525 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $153,525 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 12 | EmployeeCnt |
| Type Of Activities Conducted | PROVIDING SERVICES AND BENEFITS TO MEMBERS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $3,884,503 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $3,884,503 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,884,503 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | ORGANIZING GRANT | PurposeOfGrantTxt |
| Cash Grant | $450,330 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEES PROVIDE THE ORGANIZATION WITH WEEKLY UPDATES OF THEIR EXPENDITURES. THE ORGANIZATION MAINTAINS AND MONITORS THE GRANTEES EXPENDITURES AND THE AMOUNTS OF THE GRANTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FLORIDA PIPE TRADES | ||||||||
| 13185 NW 45TH AVENUE | OPA LOCKA | FL | 33054 | 596209635 | 5 | $350,000 | BOOK | ORGANIZING GRANT |
| GULF COAST DISTRICT COUNCIL #1 | ||||||||
| 1237 PASS ROAD | GULFPORT | MS | 39501 | 141876884 | 5 | $273,333 | BOOK | ORGANIZING GRANT |
| GEORGIACAROLINAS PIPE TRADES | ||||||||
| 2566 OSCAR JOHNSON DR | N CHARLESTON | SC | 29405 | 586054909 | 5 | $301,667 | BOOK | ORGANIZING GRANT |
| ILLINOIS PIPE TRADES | ||||||||
| 45 NORTH OGDEN AVENUE | CHICAGO | IL | 60607 | 366080375 | 5 | $310,000 | BOOK | ORGANIZING GRANT |
| INDIANA PIPE TRADES | ||||||||
| 2930 W LUDWIG ROAD | FORT WAYNE | IN | 46818 | 350312151 | 5 | $237,500 | BOOK | ORGANIZING GRANT |
| MARYLAND PIPE TRADES | ||||||||
| 7050 OAKLAND MILLS ROAD | COLUMBIA | MD | 21046 | 522081390 | 5 | $257,500 | BOOK | ORGANIZING GRANT |
| MICHIGAN PIPE TRADES | ||||||||
| 5500 W PIERSON ROAD | FLUSHING | MI | 48433 | 237352117 | 5 | $228,333 | BOOK | ORGANIZING GRANT |
| MINNESOTA PIPE TRADES | ||||||||
| 4402 AIRPARK BLVD | DULUTH | MN | 55811 | 416033705 | 5 | $487,500 | BOOK | ORGANIZING GRANT |
| NEW ENGLAND PIPE TRADES | ||||||||
| 1250 E MAIN STREET | MERIDEN | CT | 06450 | 222921877 | 5 | $342,917 | BOOK | ORGANIZING GRANT |
| OHIO STATE ASSOCIATION | ||||||||
| 947 GOODALE BOULEVARD | COLUMBUS | OH | 43212 | 311270975 | 5 | $250,000 | BOOK | ORGANIZING GRANT |
| TENNESSEE PIPE TRADES | ||||||||
| 3746 JACKSON AVENUE | MEMPHIS | TN | 38108 | 621538616 | 5 | $61,000 | BOOK | ORGANIZING GRANT |
| KENTUCKY PIPE TRADES | ||||||||
| 1332 BROADWAY | PADUCAH | KY | 42001 | 311542217 | 5 | $308,333 | BOOK | ORGANIZING GRANT |
| WASHINGTON STATE ASSOCIATION | ||||||||
| 7030 TACOMA MALL BLVD | TACOMA | WA | 98409 | 910462121 | 5 | $70,833 | BOOK | ORGANIZING GRANT |
| WEST VIRGINIA PIPE TRADES | ||||||||
| 177 29TH STREET | WHEELING | WV | 26003 | 550582055 | 5 | $91,667 | BOOK | ORGANIZING GRANT |
| WISCONSIN PIPE TRADES | ||||||||
| 11175 WEST PARKLAND AVENUE | MILWAUKEE | WI | 53224 | 391606922 | 5 | $101,333 | BOOK | ORGANIZING GRANT |
| SOUTH CENTRAL PIPE TRADES | ||||||||
| 1211 RAPIDES AVENUE | ALEXANDRIA | LA | 71301 | 640889191 | 5 | $518,333 | BOOK | ORGANIZING GRANT |
| SOUTHWEST PIPE TRADES | ||||||||
| 2811 S HWY 83 | HARLINGEN | TX | 78550 | 203465106 | 5 | $358,333 | BOOK | ORGANIZING GRANT |
| ROCKY MOUNTAIN PIPE TRADES | ||||||||
| 6350 N BROADWAY | DENVER | CO | 80216 | 274198952 | 5 | $425,000 | BOOK | ORGANIZING GRANT |
| UA DISTRICT COUNCIL #16 | ||||||||
| 501 SHATTO PLACE | LOS ANGELES | CA | 90020 | 951664056 | 5 | $248,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 9 | ||||||||
| 2 IRON ORE ROAD | ENGLISHTOWN | NJ | 07726 | 220583720 | 5 | $75,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 12 | ||||||||
| 1240 MASSACHUSETTS AVENUE | BOSTON | MA | 02125 | 041106780 | 5 | $152,500 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 8 | ||||||||
| 5950 MANCHESTER TRAFFICWAY | KANSAS CITY | MO | 64130 | 440393595 | 5 | $44,167 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 120 | ||||||||
| 6305 HALLE DRIVE | CLEVELAND | OH | 44125 | 340553590 | 5 | $73,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 27 | ||||||||
| 1040 MONTOUR W INDUSTRIAL BLVD | CORAOPOLIS | PA | 15108 | 250849580 | 5 | $63,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 51 | ||||||||
| 11 HEMINGWAY DRIVE | E PROVIDENCE | RI | 02915 | 061475010 | 5 | $31,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 104 | ||||||||
| 168 CHICOPEE STREET | CHICOPEE | MA | 01013 | 042705589 | 5 | $25,500 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 140 | ||||||||
| 2261 SOUTH REDWOOD ROAD | SALT LAKE CITY | UT | 84119 | 202498482 | 5 | $17,500 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 178 | ||||||||
| 2501 WEST GRAND | SPRINGFIELD | MO | 65802 | 440377546 | 5 | $39,167 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 296 | ||||||||
| 575 N RALSTIN | MARTINEZ | ID | 83642 | 820198631 | 5 | $86,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 322 | ||||||||
| 534 STATE ROUTE 73 | WINSLOW | NJ | 08095 | 210538170 | 5 | $27,917 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 354 | ||||||||
| 271 ARMBRUST ROAD | YOUNGWOOD | PA | 15697 | 251234320 | 5 | $91,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 367 | ||||||||
| 610 W 54TH AVENUE | ANCHORAGE | AK | 99518 | 920013284 | 5 | $62,500 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 475 | ||||||||
| 136 MT BETHEL ROAD | WARREN | NJ | 07059 | 221305230 | 5 | $32,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 449 | ||||||||
| 1517 WOODRUFF STREET | PITTSBURGH | PA | 15220 | 250817615 | 5 | $59,167 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 483 | ||||||||
| 2525 BARRINGTON COURT | HAYWARD | CA | 94545 | 941011692 | 5 | $35,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 520 | ||||||||
| 7193 JONESTOWN ROAD | HARRISBURG | PA | 17112 | 231173154 | 5 | $50,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 550 | ||||||||
| 46 ROCKLAND STREET | BOSTON | MA | 02132 | 041859910 | 5 | $59,167 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 648 | ||||||||
| 456 N ARTHUR | POCATELLO | ID | 83204 | 820196579 | 5 | $108,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 669 | ||||||||
| 7050 OAKLAND MILLS ROAD | COLUMBIA | MD | 21046 | 237152443 | 5 | $291,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 777 | ||||||||
| 1250 E MAIN STREET | MERIDEN | CT | 06450 | 061390416 | 5 | $90,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 30 | ||||||||
| 317 WASHINGTON ST | BILLINGS | MT | 59101 | 810201347 | 5 | $108,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 73 | ||||||||
| 705 E SENECA ST | OSWEGO | NY | 13126 | 161311364 | 5 | $50,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 486 | ||||||||
| 8100 SANDPIPER CIRCLE | BALTIMORE | MD | 21236 | 521908936 | 5 | $105,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 716 | ||||||||
| 21 GABRIEL DRIVE | AUGUSTA | ME | 04330 | 043390229 | 5 | $86,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 281 | ||||||||
| 11900 SOUTH LARAMIE AVE | ALSIP | IL | 60803 | 361808342 | $25,000 | ORGANIZING GRANT | ||
| UA LOCAL UNION 314 | ||||||||
| 8510 HILLCREST ROAD | KANSAS CITY | MO | 64138 | 510246150 | 5 | $36,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 343 | ||||||||
| 401 NEBRASKA STREET | VALLEJO | CA | 94590 | 940925634 | 5 | $125,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 693 | ||||||||
| 3 GREGORY DRIVE | SOUTH BURLINGTON | VT | 05403 | 030210219 | 5 | $16,667 | BOOK | ORGANIZING GRANT |
| MINK PIPE TRADES ASSOCIATION | ||||||||
| 2501 WEST GRAND | SPRINGFIELD | MP | 65802 | 431826840 | 5 | $100,833 | BOOK | ORGANIZING GRANT |
| MID ATLANTIC PIPE TRADES | ||||||||
| 7050 OAKLAND MILLS ROAD | COLUMBIA | MD | 21046 | 832785579 | 5 | $166,667 | BOOK | ORGANIZING GRANT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEES PROVIDE THE ORGANIZATION WITH WEEKLY UPDATES OF THEIR EXPENDITURES. THE ORGANIZATION MAINTAINS AND MONITORS THE GRANTEES EXPENDITURES AND THE AMOUNTS OF THE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (46 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK MCMANUS | ||||||||||||||
| GENERAL PRESIDENT | $378,069 | $0 | $0 | $0 | $72,143 | $0 | $0 | $0 | $166,745 | $0 | $616,957 | $0 | $0 | $0 |
| PATRICK KELLETT | ||||||||||||||
| GENERAL SECY TREASURER | $323,326 | $0 | $0 | $0 | $73,473 | $0 | $0 | $0 | $149,055 | $0 | $545,854 | $0 | $0 | $0 |
| MICHAEL PLEASANT | ||||||||||||||
| ASST GENERAL PRESIDENT | $324,821 | $0 | $0 | $0 | $72,316 | $0 | $0 | $0 | $149,095 | $0 | $546,232 | $0 | $0 | $0 |
| JAMES MOSS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $276,879 | $0 | $0 | $0 | $77,392 | $0 | $0 | $0 | $134,192 | $0 | $488,463 | $0 | $0 | $0 |
| MARK BUSS | ||||||||||||||
| ADMINISTRATIVE ASSISTANT | $260,325 | $0 | $0 | $0 | $75,408 | $0 | $0 | $0 | $103,075 | $0 | $438,808 | $0 | $0 | $0 |
| BRADLEY KARBOWSKY | ||||||||||||||
| ADMINISTRATIVE ASSISTANT | $262,328 | $0 | $0 | $0 | $59,392 | $0 | $0 | $0 | $124,722 | $0 | $446,442 | $0 | $0 | $0 |
| CHRIS HASLINGER | ||||||||||||||
| ADMINISTRATIVE ASSISTANT | $251,791 | $0 | $0 | $0 | $50,287 | $0 | $0 | $0 | $119,378 | $0 | $421,456 | $0 | $0 | $0 |
| STEVE MORRISON | ||||||||||||||
| DIR CANADIAN AFFAIRS | $309,140 | $0 | $0 | $0 | $52,100 | $0 | $0 | $0 | $103,662 | $0 | $464,902 | $0 | $0 | $0 |
| TERRENCE SNOOKS | ||||||||||||||
| ADMIN ASST/CANADA | $216,922 | $0 | $0 | $0 | $52,100 | $0 | $0 | $0 | $75,074 | $0 | $344,096 | $0 | $0 | $0 |
| JAMES MACDONALD | ||||||||||||||
| ADMIN ASST/CANADA | $270,994 | $0 | $0 | $0 | $52,100 | $0 | $0 | $0 | $91,388 | $0 | $414,482 | $0 | $0 | $0 |
| DAVID BARNETT | ||||||||||||||
| DIR PIPELINE & GAS DISTRI | $229,091 | $0 | $0 | $0 | $75,116 | $0 | $0 | $0 | $119,339 | $0 | $423,546 | $0 | $0 | $0 |
| THOMAS BIGLEY | ||||||||||||||
| DIR PLUMBING SVCS | $229,567 | $0 | $0 | $0 | $76,640 | $0 | $0 | $0 | $119,378 | $0 | $425,585 | $0 | $0 | $0 |
| VIRGIL BOONE | ||||||||||||||
| DIR TRADE JURISDICTION | $248,092 | $0 | $0 | $0 | $70,403 | $0 | $0 | $0 | $123,102 | $0 | $441,597 | $0 | $0 | $0 |
| ROBERT LAMB | ||||||||||||||
| DIR INFORMATION TECHNOLOGY | $217,022 | $0 | $0 | $0 | $51,892 | $0 | $0 | $0 | $108,042 | $0 | $376,956 | $0 | $0 | $0 |
| BRETT MCCOY | ||||||||||||||
| DIR METAL TRADES DEPT | $269,959 | $0 | $0 | $0 | $52,000 | $0 | $0 | $0 | $127,676 | $0 | $449,635 | $0 | $0 | $0 |
| MICHAEL MULVANEY | ||||||||||||||
| DIE ENERGY & INFRASTRUCTURE | $253,591 | $0 | $0 | $0 | $52,596 | $0 | $0 | $0 | $119,378 | $0 | $425,565 | $0 | $0 | $0 |
| MARTIN NASEEF | ||||||||||||||
| DIR HVACR SERVICE | $229,091 | $0 | $0 | $0 | $78,124 | $0 | $0 | $0 | $119,378 | $0 | $426,593 | $0 | $0 | $0 |
| JAMES TUCKER | ||||||||||||||
| DIR OF ORGANIZING | $255,459 | $0 | $0 | $0 | $62,244 | $0 | $0 | $0 | $123,102 | $0 | $440,805 | $0 | $0 | $0 |
| KENNETH BROADBENT | ||||||||||||||
| VICE PRESIDENT | $103,821 | $0 | $0 | $0 | $24,777 | $0 | $0 | $0 | $32,052 | $0 | $160,650 | $0 | $0 | $0 |
| STEVEN BREITLOW | ||||||||||||||
| VICE PRESIDENT | $99,319 | $0 | $0 | $0 | $16,056 | $0 | $0 | $0 | $34,997 | $0 | $150,372 | $0 | $0 | $0 |
| PATRICK DOLAN | ||||||||||||||
| VICE PRESIDENT | $111,445 | $0 | $0 | $0 | $17,176 | $0 | $0 | $0 | $34,462 | $0 | $163,083 | $0 | $0 | $0 |
| DANNY HENDRIX | ||||||||||||||
| VICE PRESIDENT | $114,218 | $0 | $0 | $0 | $19,516 | $0 | $0 | $0 | $35,248 | $0 | $168,982 | $0 | $0 | $0 |
| LANCE ALBIN | ||||||||||||||
| INTL REP | $198,522 | $0 | $0 | $0 | $70,780 | $0 | $0 | $0 | $108,042 | $0 | $377,344 | $0 | $0 | $0 |
| RICHARD ALLEN | ||||||||||||||
| INTL REP | $208,341 | $0 | $0 | $0 | $61,057 | $0 | $0 | $0 | $104,942 | $0 | $374,340 | $0 | $0 | $0 |
| SHAWN BROADRICK | ||||||||||||||
| INTL REP | $199,192 | $0 | $0 | $0 | $70,206 | $0 | $0 | $0 | $108,042 | $0 | $377,440 | $0 | $0 | $0 |
| KEVIN CARDEN | ||||||||||||||
| INTL REP | $192,522 | $0 | $0 | $0 | $77,116 | $0 | $0 | $0 | $108,042 | $0 | $377,680 | $0 | $0 | $0 |
| DAVID DONATO | ||||||||||||||
| INTL REP | $201,437 | $0 | $0 | $0 | $68,477 | $0 | $0 | $0 | $108,042 | $0 | $377,956 | $0 | $0 | $0 |
| DARREN JONES | ||||||||||||||
| INTL REP | $198,706 | $0 | $0 | $0 | $70,596 | $0 | $0 | $0 | $108,002 | $0 | $377,304 | $0 | $0 | $0 |
| WILLIAM MEYERS JR | ||||||||||||||
| INTL REP | $208,341 | $0 | $0 | $0 | $61,573 | $0 | $0 | $0 | $18,042 | $0 | $287,956 | $0 | $0 | $0 |
| ROGER MORGAN | ||||||||||||||
| INTL REP | $208,341 | $0 | $0 | $0 | $61,297 | $0 | $0 | $0 | $108,042 | $0 | $377,680 | $0 | $0 | $0 |
| JOHN MURPHY | ||||||||||||||
| INTL REP | $193,016 | $0 | $0 | $0 | $76,106 | $0 | $0 | $0 | $108,042 | $0 | $377,164 | $0 | $0 | $0 |
| BRUCE MYLES | ||||||||||||||
| INTL REP | $216,922 | $0 | $0 | $0 | $52,100 | $0 | $0 | $0 | $75,074 | $0 | $344,096 | $0 | $0 | $0 |
| MICHAEL O'MARA | ||||||||||||||
| INTL REP | $189,871 | $0 | $0 | $0 | $77,116 | $0 | $0 | $0 | $108,002 | $0 | $374,989 | $0 | $0 | $0 |
| RICHARD OLIVER | ||||||||||||||
| INTL REP | $206,171 | $0 | $0 | $0 | $63,743 | $0 | $0 | $0 | $108,042 | $0 | $377,956 | $0 | $0 | $0 |
| KENNY RUGGLES | ||||||||||||||
| INTL REP | $201,500 | $0 | $0 | $0 | $68,138 | $0 | $0 | $0 | $108,042 | $0 | $377,680 | $0 | $0 | $0 |
| GREG SAYLES | ||||||||||||||
| INTL REP | $203,022 | $0 | $0 | $0 | $66,892 | $0 | $0 | $0 | $108,042 | $0 | $377,956 | $0 | $0 | $0 |
| RUSSELL SHELTON | ||||||||||||||
| INTL REP | $209,690 | $0 | $0 | $0 | $59,612 | $0 | $0 | $0 | $108,042 | $0 | $377,344 | $0 | $0 | $0 |
| SCOTT SMITH | ||||||||||||||
| INTL REP | $192,522 | $0 | $0 | $0 | $77,392 | $0 | $0 | $0 | $108,042 | $0 | $377,956 | $0 | $0 | $0 |
| KURT STEENHOEK | ||||||||||||||
| INTL REP | $217,022 | $0 | $0 | $0 | $52,100 | $0 | $0 | $0 | $108,042 | $0 | $377,164 | $0 | $0 | $0 |
| CHARLES WATTS | ||||||||||||||
| INTL REP | $217,022 | $0 | $0 | $0 | $53,624 | $0 | $0 | $0 | $108,042 | $0 | $378,688 | $0 | $0 | $0 |
| HEIKO WIECHERN | ||||||||||||||
| INTL REP | $216,922 | $0 | $0 | $0 | $52,100 | $0 | $0 | $0 | $74,683 | $0 | $343,705 | $0 | $0 | $0 |
| LARRY BULMAN | ||||||||||||||
| SPECIAL REPRESENTATIVE | $192,522 | $0 | $0 | $0 | $76,866 | $0 | $0 | $0 | $108,042 | $0 | $377,430 | $0 | $0 | $0 |
| PHILLIP MARTIN | ||||||||||||||
| SPECIAL REPRESENTATIVE | $207,455 | $0 | $0 | $0 | $62,268 | $0 | $0 | $0 | $107,755 | $0 | $377,478 | $0 | $0 | $0 |
| JOSEPH ROHRER | ||||||||||||||
| SPECIAL REPRESENTATIVE | $206,171 | $0 | $0 | $0 | $63,227 | $0 | $0 | $0 | $108,042 | $0 | $377,440 | $0 | $0 | $0 |
| MIKE MIKICH | ||||||||||||||
| SPECIAL REPRESENTATIVE | $207,519 | $0 | $0 | $0 | $50,376 | $0 | $0 | $0 | $105,096 | $0 | $362,991 | $0 | $0 | $0 |
| LARRY SLANEY | ||||||||||||||
| SPECIAL REPRESENTATIVE | $216,922 | $0 | $0 | $0 | $52,100 | $0 | $0 | $0 | $75,074 | $0 | $344,096 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FIRST CLASS TRAVEL IS AUTHORIZED FOR OFFICERS PER THE UA CONSTITUTION. COMPANION TRAVEL IS AUTHORIZED FOR THE GENERAL PRESIDENT PER THE UA CONSTITUTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | INDIVIDUALS BECOME MEMBERS OF THE UNITED ASSOCIATION IN ACCORDANCE WITH A GOVERNING CONSTITUTION AND BY-LAWS. THE UNITED ASSOCIATION'S MEMBERS HAVE THE RIGHTS PROVIDED THEM IN THE CONSTITUTION AND AFFORDED THEM UNDER APPLICABLE LAW. |
| FORM 990, PART VI, SECTION A, LINE 7A | DELEGATES TO THE UNITED ASSOCIATION'S CONVENTION ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF THE GOVERNING BODY CAN BE APPEALED AT THE UNITED ASSOCIATION'S CONVENTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY OF THE UNITED ASSOCIATION REVIEWED THE 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ANNUAL FINANCIAL DISCLOSURE STATEMENT DOL FORM LM-2 IS AVAILABLE FOR PUBLIC INSPECTION AT THE DOL WEBSITE. |
| FORM 990, PART XI, LINE 9: | OPENING CANADIAN ASSET BALANCES 37,597,601. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | EINEIN |
|---|---|---|---|---|---|---|
| PARK PLACE II TRUST | ||||||
| 3 PARK PLACE | ANNAPOLIS | MD | 21401 | BUSINESS TRUST | MD | |
| UNITED ASSOCIATION MISSISSIPPI LANDING HOLDING COMPANY | ||||||
| 3 PARK PLACE | ANNAPOLIS | MD | 21401 | HOLDING COMPANY | MD | 522307740 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 HILLCREST DRIVE | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522200343 | EIN |
| Primary Activities | COUNTRY CLUB | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLCREST COUNTRY CLUB INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PARK PLACE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522199901 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $191,216 | InvolvedAmt |
| Method Of Amount Determination | DISBURSEMENTS | MethodOfAmountDeterminationTxt |