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INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES (EIN 94-0433056)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-29
IRS object ID
202041509349300449
Schema version
2018v3.3
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)
Return2020-05-29T13:26:23-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Line1TWO EMBARCADERO CTR STE 2280AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941113916ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940433056EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1District Council No 16BusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CHRIS CHRISTOPHERSENInCareOfNm
Business Name ControlDISTBusinessNameControlTxt
Phone9252451080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12705 Constitution DrAddressLine1Txt
CityLivermoreCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT WILLIAMS IIIPersonNm
Person TitleBM/STPersonTitleTxt
Phone9252451080PhoneNum
Signature2020-05-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCatherine GardnerPreparerPersonNm
PTINP00350865PTIN
Phone4159563600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.244.147.122IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95416620201505000008FederalOriginalSubmissionId
Federal Original Submission Id2020-05-29FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1D553F0CC161CAB4950D5232994D4871B352D586AtSubmissionCreationDeviceId
At Submission Filing Device Id1D553F0CC161CAB4950D5232994D4871B352D586AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS CHRISTOPHERSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12705 CONSTITUTION DRAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$40,769,701GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLABOR ORG.OtherOrganizationDsc
Formation1934FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$31,936,906PYProgramServiceRevenueAmt
CY Program Service Revenue$36,721,515CYProgramServiceRevenueAmt
PY Investment Income$808,692PYInvestmentIncomeAmt
CY Investment Income$1,205,481CYInvestmentIncomeAmt
PY Other Revenue$237,752PYOtherRevenueAmt
CY Other Revenue$2,842,705CYOtherRevenueAmt
PY Total Revenue$32,983,350PYTotalRevenueAmt
CY Total Revenue$40,769,701CYTotalRevenueAmt
PY Grants And Similar Paid$40,887PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,176CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,501,383PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,054,019CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,556,770PYOtherExpensesAmt
CY Other Expenses$11,361,771CYOtherExpensesAmt
PY Total Expenses$19,099,040PYTotalExpensesAmt
CY Total Expenses$22,437,966CYTotalExpensesAmt
PY Revenues Less Expenses$13,884,310PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,331,735CYRevenuesLessExpensesAmt
Total Assets BOY$66,157,986TotalAssetsBOYAmt
Total Assets EOY$87,538,443TotalAssetsEOYAmt
Total Liabilities BOY$1,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,156,536NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$87,536,993NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSEE SCHEDULE ODesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee92EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
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)
PersonCHRIS CHRISTOPHERSENPersonNm
Phone9252451080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12705 CONSTITUTION DRAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS CHRISTOPHERSEN
BM/SEC-TREASURER40.00.0Yes (X)Yes (X)$244,277$0$73,132
JOHN SHERAK
FLOOR COVERER/E-BOARD40.00.0Yes (X)Yes (X)$158,997$0$77,595
JEFFREY ROBERTS
PAINTER/E-BOARD40.00.0Yes (X)Yes (X)$113,532$0$66,616
James Hewett
VICE PRESIDENT40.00.0Yes (X)Yes (X)$158,957$0$79,628
STEVE CASTER
DRYWALL FINISHER/E-BOARD40.00.0Yes (X)Yes (X)$126,568$0$67,851
JAMIE HULL
GLAZIER/E-BOARD40.00.0Yes (X)Yes (X)$159,027$0$81,915
ROBERT WILLIAMS III
PRESIDENT40.00.0Yes (X)Yes (X)$157,128$0$79,632
JOHN PAPA
WARDEN/BUS AGENT40.00.0Yes (X)$125,554$0$74,941
JAMES BOSTER
TRUSTEE - FORMER40.00.0Yes (X)$111,572$0$74,947
NICK WILDE
TRUSTEE CHAIRPERSON1.00.0Yes (X)$0$0$0
ROBERT RINGOR
TRUSTEE1.00.0Yes (X)$0$0$0
FRANK HEWETT
TRUSTEE1.00.0Yes (X)$2,710$0$0
TANNER CARROLL
TRUSTEE1.00.0Yes (X)$0$0$0
ANTHONY TOFANI
regional director40.00.0$146,083$0$65,898Yes (X)
BRETT DAVIS
regional director40.00.0$146,505$0$80,155Yes (X)
JUAN CALDERON
regional director40.00.0$143,827$0$75,835Yes (X)
LANI WILKINS
ORGANIZER40.00.0$135,133$0$78,558Yes (X)
TIM DEAL
BUSINESS REP40.00.0$135,103$0$78,919Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,064,973TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,055,622TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
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
WEINBERG ROGER ROSENFELD
1001 MARINA VILLAGE PKWY STE 200ALAMEDACA94501LEGAL$187,660
LANG HANSEN O'MALLEY MILLER
1121 L ST STE 100SACRAMENTOCA958143970LEGAL$132,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS900099$35,661,775$35,661,775
ORG. ASSISTANCE FROM IUPAT900099$526,277$526,277
AFFILIATED ORGANIZATION RENTAL900099$533,463$533,463
FieldValueIRS element (for citing)
Total Program Service Revenue$36,721,515TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,205,481TotalRevenueColumnAmt
Exclusion$1,205,481ExclusionAmt

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

FieldValueIRS element (for citing)
DescREIMBURSEMENTS AND REFUNDSDesc
Business900099BusinessCd
Total Revenue Column$2,842,705TotalRevenueColumnAmt
Related Or Exempt Func Income$2,842,705RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,842,705OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,769,701TotalRevenueColumnAmt
Related Or Exempt Func Income$39,564,220RelatedOrExemptFuncIncomeAmt
Exclusion$1,205,481ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,176TotalAmt

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$2,065,374TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,337,718TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,126,831TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,003,102TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$520,994TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$335,136TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,078TotalAmt

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$31,213TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$88,465TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$202,391TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$164,819TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$532,509TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$144,174TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$221,190TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$712,642TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$655,118TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$117,037TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
VOLUNTEER ACTIVIST COMMITTEE$80,623
MARKET RECOVERY SUBSIDY$7,836,735
MISCELLANEOUS EXPENSES$184,641

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,437,966TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,215,403BOYAmt
EOY$38,491,257EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

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$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,183,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,587,052LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,148,347BOYAmt
EOY$7,596,132EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,814BOYAmt
EOY$5,761EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$35,775,422BOYAmt
EOY$41,433,293EOYAmt

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$12,000BOYAmt
EOY$12,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,157,986BOYAmt
EOY$87,538,443EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,450BOYAmt
EOY$1,450EOYAmt

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$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,450BOYAmt
EOY$1,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,156,536BOYAmt
EOY$87,536,993EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,156,536BOYAmt
EOY$87,536,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,157,986BOYAmt
EOY$87,538,443EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$18,331,735ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,018NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,044,704OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,543,800OtherCostOrOtherBasisAmt
Book Value$2,543,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$14,152,669OtherCostOrOtherBasisAmt
Depreciation$9,193,492DepreciationAmt
Book Value$4,959,177BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$29,612OtherCostOrOtherBasisAmt
Depreciation$29,291DepreciationAmt
Book Value$321BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,307,953OtherCostOrOtherBasisAmt
Depreciation$1,241,199DepreciationAmt
Book Value$66,754BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$149,150OtherCostOrOtherBasisAmt
Depreciation$123,070DepreciationAmt
Book Value$26,080BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,596,132TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (20 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
REAL ESTATE INVESTMENT FUND$953,639F
PACIFIC LIFE EXPLORER DEF ANNT$5,383,420F
JACKSON NATIONAL ANNUITY$2,711,282F
AMERICAN NATIONAL ANNUITY$572,348F
LINCOLN NATIONAL ANNUITY$2,071,758F
VOYA ANNUITY$1,613,232F
RELIANCE STANDARD ANNUITY$1,044,641F
SYMETRA LIFE ANNUITY$583,005F
STANDARD INSURANCE ANNUITY$2,527,821F
GENWORTH LIFE ANNUITY$1,316,033F
AMERICAN GENERAL ANNUITY$5,145,717F
GREAT AMERICAN ANNUITY$2,158,036F
NATIONWIDE LIFE ANNUITY$2,311,012F
PROTECTIVE LIFE ANNUITY$3,430,446F
MIDLAND LIFE ANNUITY$1,290,105F
NORTH AMERICAN ANNUITY$2,562,583F
PRINCIPAL LIFE ANNUITY$1,057,000F
ALLIANZE LIFE ANNUITY$692,133F
ATHENE LIFE ANNUITY$2,004,558F
INTEGRITY LIFE ANNUITY$2,004,524F
FieldValueIRS element (for citing)
Total Book Value Securities$41,433,293TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN THE ACCOUNTING 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)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
CHRIS CHRISTOPHERSEN
BM/SEC-TREASURER$244,277$0$45,770$0$27,362$0$317,409$0
JOHN PAPA
WARDEN/BUS AGENT$125,554$0$33,923$0$41,018$0$200,495$0
JOHN SHERAK
FLOOR COVERER/E-BOARD$158,997$0$44,356$0$33,239$0$236,592$0
JEFFREY ROBERTS
PAINTER/E-BOARD$113,532$0$29,301$0$37,315$0$180,148$0
James Hewett
VICE PRESIDENT$158,957$0$38,610$0$41,018$0$238,585$0
JAMES BOSTER
TRUSTEE - FORMER$111,572$0$33,929$0$41,018$0$186,519$0
STEVE CASTER
DRYWALL FINISHER/E-BOARD$126,568$0$26,771$0$41,080$0$194,419$0
ANTHONY TOFANI
regional director$146,083$0$32,660$0$33,238$0$211,981$0
BRETT DAVIS
regional director$146,505$0$46,189$0$33,966$0$226,660$0
JUAN CALDERON
regional director$143,827$0$42,597$0$33,238$0$219,662$0
JAMIE HULL
GLAZIER/E-BOARD$159,027$0$47,948$0$33,967$0$240,942$0
LANI WILKINS
ORGANIZER$135,133$0$44,592$0$33,966$0$213,691$0
ROBERT WILLIAMS III
PRESIDENT$157,128$0$38,614$0$41,018$0$236,760$0
TIM DEAL
BUSINESS REP$135,103$0$44,952$0$33,967$0$214,022$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1 AND PART III, LINES 1 AND 4A:FormAndLineReferenceDesc
ExplanationTHE PURPOSE OF DISTRICT COUNCIL 16 IS TO FURTHER THE OBJECTIVES OF THE INTERNATIONAL UNION, ORGANIZE THE UNORGANIZED, TO BRING ABOUT HARMONY AND UNITY AMONG LOCAL UNIONS; TO ESTABLISH A MINIMUM RATE OF WAGES IN THE DISTRICT; TO ENFORCE A CODE OF WORKING RULES GOVERNING HOURS, WAGES AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT; TO ESTABLISH A HIGH PERFORMANCE/HIGH VALUE CULTURE AMONGST THE MEMBERSHIP AND TO CREATE A MARKETPLACE IN WHICH AN ATMOSPHERE OF LABOR/MANAGEMENT COOPERATION WILL ENHANCE PROSPERITY FOR UNION EMPLOYERS WHILE, AT THE SAME TIME, ENSURING JOB SECURITY, SAFETY, TRAINING AND EXCELLENT WAGES AND BENEFITS FOR OUR MEMBERS. PART VI, LINE 6: THE DISTRICT COUNCIL HAS APPROXIMATELY 10,163 REGULAR, INDUSTRIAL, APPRENTICE, RETIREE AND LIFE MEMBERS. PART VI, LINE 7A: THE MEMBERS AS DESCRIBED IN THE RESPONSE TO LINE 6 ELECT ALL THE OFFICERS OF THE DISTRICT COUNCIL. PART VI, LINE 7B: THE DECISIONS OF THE OFFICERS ARE SUBJECT TO APPROVAL OF THE MEMBERS. PART VI, LINE 8B: THE DISTRICT COUNCIL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Part VI, Line 10A: THE DISTRICT COUNCIL HAS 17 AFFILIATED LOCAL UNIONS IN NORTHERN CALIFORNIA AND NORTHERN NEVADA THAT ARE SUBJECT TO THE BY-LAWS AND INTERNATIONAL GOVERNING BOARD CONSTITUTION. PART VI, LINE 11B: District Council 16's CPA prepares the Form 990 and presents IT to the Business Manager. Upon his approval, he will sign and file. A copy is presented to the governing board. PART VI, LINE 12C: AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BUSINESS MANAGER/SECRETARY-TREASURER OR CHAIRMAN CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. Part VI, LineS 15a and 15b: Salaries are determined by the Constitution and By-laws. Part VI, Line 19: Governing documents and Financial Statements are available upon request. Annually District Council 16 files an LM-2 (Labor Organization Annual Report) with the Department of Labor and it is available on their website. PART XI, LINE 9: TRANSFER OF ASSETS FROM DISTRICT COUNCIL 15 AS A RESULT OF THE DISSOLUTION OF DISTRICT COUNCIL 15. part xii, line 1: this organization is on the modified cash basis of accounting.ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CARPET LINOLEUM & SOFT TILE WORKERS 12
2149 OAKLAND RDSAN JOSECA95131943148839LABOR UNIONCA501(C)(5)N/ANAfalse
CARPETLINOLEUM& SOFT TILE WORKERS 1237
7111 GOVERNORS CIRSACRAMENTOCA95823941236926labor unionCA501(C)(5)n/aNAfalse
PAINTERS AND TAPERS 3
2020 WILLIAMS ST STE A1SAN LEANDROCA94577942861117labor unionCA501(C)(5)n/aNAfalse
PAINTERS AND TAPERS 83
1130 INDUSTRIAL AVE UNIT 7PETALUMACA94952940748033labor unionCA501(C)(5)N/ANAfalse
PAINTERS AND TAPERS 272
406 MAIN ST STE 420WATSONVILLECA95076940939977labor unionCA501(C)(5)N/ANAfalse
PAINTERS AND TAPERS 376
404 NEBRASKA STVALLEJOCA94590940925639labor unionCA501(C)(5)N/ANAfalse
PAINTERS AND TAPERS 487
7111 GOVERNORS CIRSACRAMENTOCA95823940748032labor unionCA501(C)(5)N/ANAfalse
PAINTERS AND TAPERS 507
2149 OAKLAND RDSAN JOSECA95131940748035labor unionCA501(C)(5)N/ANAfalse
PAINTERS AND TAPERS 741
742-C ARNOLD DRMARTINEZCA94553940748039labor unionCA501(C)(5)N/ANAfalse
PAINTERS AND TAPERS 913
1939 MARKET ST STE BSAN FRANCISCOCA94103940748029labor unionCA501(C)(5)N/ANAfalse
PAINTERS MIXED 294
4650 E WEATHERMAKER AVEFRESNOCA93703940748030labor unionCA501(C)(5)N/ANAfalse
PAINTERS & ALLIED TRADES LOCAL 567
1819 HYMER AVESPARKSNV89431880039930labor unionNV501(C)(5)N/ANAfalse
GLAZIERS ARCH METAL & GLASS WORKER 767
7111 GOVERNORS CIRSACRAMENTOCA95823941165073labor unionCA501(C)(5)N/ANAfalse
GLAZIERSARCH METAL & GLASS WORKER 1621
2149 OAKLAND RDSAN JOSECA95131941533756labor unionCA501(C)(5)N/ANAfalse
GLAZIERSARCH METAL & GLASS WORKERS 718
1939 MARKET ST STE BSAN FRANCISCOCA94103940507786labor unionCA501(C)(5)N/ANAfalse
GLAZIERS ARCH METAL & GLASS WORKER 169
2020 WILLIAMS ST STE A1SAN LEANDROCA94577940057785labor unionCA501(C)(5)N/ANAfalse
AUTO MARINE & SPECIALTY PAINTERS 1176
2020 WILLIAMS ST STE A1SAN LEANDROCA94577940342998labor unionCA501(C)(5)N/ANAfalse
INT'L UNION OF PAINTERS & ALLIED TRADES
7234 PARKWAY DRHANOVERMD21076350198600labor unionMD501(C)(5)N/ANAfalse
WALTER CANTRELL SCHOLARSHIP FUND
2705 CONSTITUTION DRLIVERMORECA94551320165331CHARITYCA501(C)(3)9NAfalse
PAINTERS AND DRYWALL FINISHERS LOCAL 159
1701 WHITNEY MESA DR STE 105HENDERSONNV89014880039581LABOR UNIONNV501(C)(5)N/ANAfalse
CARPET & LINOLEUM LAYERS LOCAL 1512
1701 WHITENEY MESA DR STE 105HENDERSONNV89014472210798LABOR UNIONNV501(C)(5)N/ANAfalse
GLAZIERS ARCH METAL & GLASS WORKERS 2001
1701 WHITNEY MESA DR STE 105HENDERSONNV89014880120428LABOR UNIONNV501 (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 FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd