BROTHERHOOD OF MAINTENANCE OF WAY EMPLOYES DIVISION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BROTHERHOOD OF MAINTENANCE OF WAY EMPLOYES DIVISION (EIN 38-6004309)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2019-02-13
- IRS object ID
- 201930449349300528
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-13T09:43:28-06:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382821807 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARENCE H JOHNSON PC - CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26076 WOODWARD AVE | AddressLine1Txt |
| City | ROYAL OAK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480670918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386004309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROTHERHOOD OF MAINTENANCE OF WAY | BusinessNameLine1Txt |
| Business Name Line2 | EMPLOYES DIV OF IBT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROT | BusinessNameControlTxt |
| Phone | 2486622660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41475 GARDENBROOK RD | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483751328 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D JOYNT | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2486622660 | PhoneNum |
| Signature | 2018-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES C JOHNSON | PreparerPersonNm |
| PTIN | P01352207 | PTIN |
| Phone | 2483984040 | PhoneNum |
| Preparation | 2019-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.55.109.199 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-13 | IPDt |
| IP Tm | 09:43:28 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 845CA983EA004E490AAC63C2423B1690A18EE7D9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6931A92D0C76F12F071B5FD2F677A91A637297C2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | D JOYNT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41475 GARDENBROOK RD | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,201,959 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | BMWE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE WORKERS ENGAGED IN THE RAILROAD INDUSTRY AND RELATED INDUSTRIES, SEEKING TO ENSURE REASONABLE HOURS, FAIR WAGES, IMPROVED WORKING CONDITIONS AND RESPECTFUL TREATMENT BY THEIR EMPLOYERS; AND TO SECURE AND IMPROVE WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, COLLECTIVE BARGAINING AND ENFORCEMENT OF AGREEMENTS; AND ADVANCE WORKERS' INTERESTS BY POLITICAL, EDUCATIONAL, COMMUNITY, CULTURAL, CIVIC, LEGISLATIVE, FRATERNAL, AND CHARITABLE ACTIVITIES WHICH FURTHER THE INTERESTS OF THE ORGANIZATION AND ITS MEMBERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1200 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,728,149 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,311,047 | CYProgramServiceRevenueAmt |
| PY Investment Income | $353,354 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,518,070 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,066 | PYOtherRevenueAmt |
| CY Other Revenue | $1,222,776 | CYOtherRevenueAmt |
| PY Total Revenue | $15,112,569 | PYTotalRevenueAmt |
| CY Total Revenue | $17,051,893 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,681,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,893,638 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,376,775 | PYOtherExpensesAmt |
| CY Other Expenses | $9,074,609 | CYOtherExpensesAmt |
| PY Total Expenses | $18,058,354 | PYTotalExpensesAmt |
| CY Total Expenses | $18,968,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,945,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,916,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,311,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,828,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,105,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,538,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,206,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,289,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ORGANIZE WORKERS ENGAGED IN THE RAILROAD INDUSTRY AND RELATED INDUSTRIES, SEEKING TO ENSURE REASONABLE HOURS, FAIR WAGES, IMPROVED WORKING CONDITIONS AND RESPECTFUL TREATMENT BY THEIR EMPLOYERS; AND TO SECURE AND IMPROVE WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, COLLECTIVE BARGAINING AND ENFORCEMENT OF AGREEMENTS; AND ADVANCE WORKERS' INTERESTS BY POLITICAL, EDUCATIONAL, COMMUNITY, CULTURAL, CIVIC, LEGISLATIVE, FRATERNAL, AND CHARITABLE ACTIVITIES WHICH FURTHER THE INTERESTS OF THE ORGANIZATION AND ITS MEMBERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | N/A | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1200 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D JOYNT | PersonNm |
| Phone | 2486622660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41475 GARDENBROOK RD | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48375 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| G MARQUART | |||||||
| EXEC BOARD M | 40.00 | Yes (X) | $76,572 | $0 | $25,003 | ||
| J DODD | |||||||
| EXEC BOARD M | 40.00 | Yes (X) | $20,520 | $0 | $0 | ||
| D R ALBERS | |||||||
| EXEC BOARD S | 40.00 | Yes (X) | $18,821 | $0 | $0 | ||
| S MOODY-GILBERT | |||||||
| EXEC BOARD M | 40.00 | Yes (X) | $17,588 | $0 | $0 | ||
| J DAVID | |||||||
| EXEC BOARD M | 40.00 | Yes (X) | $12,825 | $0 | $0 | ||
| F SIMPSON | |||||||
| PRESIDENT | 40.00 | $179,831 | $0 | $53,609 | Yes (X) | ||
| P GELLER | |||||||
| SECRETARY-TR | 40.00 | $167,418 | $0 | $51,393 | Yes (X) | ||
| S GERIE | |||||||
| VICE PRESIDE | 40.00 | $150,038 | $0 | $20,255 | Yes (X) | ||
| R SANCHEZ | |||||||
| VICE PRESIDE | 40.00 | $146,891 | $0 | $49,162 | Yes (X) | ||
| D JOYNT | |||||||
| SECRETARY-TR | 40.00 | $146,891 | $0 | $49,162 | Yes (X) | ||
| B GLOVER | |||||||
| VICE PRESIDE | 40.00 | $146,891 | $0 | $49,162 | Yes (X) | ||
| D SCOVILLE | |||||||
| VICE PRESIDE | 40.00 | $145,691 | $0 | $50,200 | Yes (X) | ||
| D L CARROLL | |||||||
| EXEC BOARD M | 40.00 | $8,794 | $0 | $0 | Yes (X) | ||
| J L FRY | |||||||
| EXEC BOARD M | 40.00 | $1,099 | $0 | $0 | Yes (X) | ||
| W BON | |||||||
| GENERAL COUN | 40.00 | $155,343 | $0 | $50,303 | Yes (X) | ||
| D GRIFFIN | |||||||
| DIRECTOR OF | 40.00 | $147,854 | $0 | $49,292 | Yes (X) | ||
| C HOGUE | |||||||
| DIRECTOR OF | 40.00 | $147,854 | $0 | $49,292 | Yes (X) | ||
| M SCHAPPAUGH | |||||||
| ASSIST TO PR | 40.00 | $144,399 | $0 | $51,425 | Yes (X) | ||
| R J SHANAHAN JR | |||||||
| ASSIST TO PR | 40.00 | $132,276 | $0 | $47,189 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,967,596 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $595,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CHEIRON INC | |||||||
| PO BOX 37117 | BALTIMORE | MD | 21297 | CONSULTING | $367,009 | ||
| MOONEY GREEN SAINDON MURPHY | |||||||
| 1920 L STREET NW SUITE 400 | WASHINGTON | DC | 20036 | LEGAL | $305,012 | & WELCH PC | |
| CITI INSTITUTIONAL CONSULTING | |||||||
| 5051 WESTHEIMER RD-SUITE 2100 | HOUSTON | TX | 77056 | FINANCIAL SERV | $256,969 | ||
| THE LABOR BUREAU INC | |||||||
| 1420 KING STREET SUITE 500 | ALEXANDRIA | VA | 22314 | CONSULTING | $138,345 | ||
| BAPTISTE AND WILDER PC | |||||||
| 1150 CONNECTICUT AVE NWT | WASHINGTON | DC | 20036 | LEGAL SERVICE | $123,352 | SUITE 315 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DUES AND INITIATION FEES | $13,554,154 | $13,554,154 |
| TEAMSTERS REBATES | $574,782 | $574,782 |
| ROYALTIES | $98,349 | $98,349 |
| TEAMSTERS RAIL CONF. REIMB. | $83,762 | $83,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,311,047 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,954 | TotalRevenueColumnAmt |
| Exclusion | $577,954 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,090,182 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,146,936 | SecuritiesAmt |
| Other | $3,130 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $943,246 | SecuritiesAmt |
| Other | -$3,130 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $940,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $940,116 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TRANSFER FROM STRIKE FUND | $1,151,949 | $1,151,949 |
| DISASTER RELIEF DONATIONS | $53,000 | $53,000 |
| MISCELLANEOUS INCOME | $17,827 | $17,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,222,776 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,051,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,473,939 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $577,954 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,068 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,819,504 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,833 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,623 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,610 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,486 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,855 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,405 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,491 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,985 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,625 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,132 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,756 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,841,769 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,548 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,254 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONTRIBUTIONS | $208,883 |
| DISASTER RELIEF BENEFITS | $32,553 |
| PUBLICATIONS/SUBSCRIPTION | $23,833 |
| BANK CHARGES | $20,104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,882 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,968,247 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,971 | BOYAmt |
| EOY | $2,569,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,180,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $939,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,625 | BOYAmt |
| EOY | $2,241,045 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,189,089 | BOYAmt |
| EOY | $25,439,690 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,066 | BOYAmt |
| EOY | $1,577,885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,311,751 | BOYAmt |
| EOY | $31,828,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,226 | BOYAmt |
| EOY | $1,140,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,941,414 | BOYAmt |
| EOY | $8,397,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,105,640 | BOYAmt |
| EOY | $9,538,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,206,111 | BOYAmt |
| EOY | $22,289,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,206,111 | BOYAmt |
| EOY | $22,289,757 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,311,751 | BOYAmt |
| EOY | $31,828,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,916,354 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,180,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $939,319 | DepreciationAmt |
| Book Value | $2,241,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,241,045 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SYSTEM FEDERATIONS AND LOCAL LODGES | $6,502,750 |
| CONVENTION ACCRUAL | $978,796 |
| DEFERRED COMPENSATION PAYABLE | $542,544 |
| PER CAPITA TAXES PAYABLE | $373,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,397,452 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| F SIMPSON | |||
| PRESIDENT | $179,831 | $53,609 | $233,440 |
| P GELLER | |||
| SECRETARY-TREASURER | $167,418 | $51,393 | $218,811 |
| S GERIE | |||
| VICE PRESIDENT | $150,038 | $20,255 | $170,293 |
| R SANCHEZ | |||
| VICE PRESIDENT | $146,891 | $49,162 | $196,053 |
| D JOYNT | |||
| SECRETARY-TREASURER | $146,891 | $49,162 | $196,053 |
| B GLOVER | |||
| VICE PRESIDENT | $146,891 | $49,162 | $196,053 |
| D SCOVILLE | |||
| VICE PRESIDENT | $145,691 | $50,200 | $195,891 |
| W BON | |||
| GENERAL COUNSEL | $155,343 | $50,303 | $205,646 |
| D GRIFFIN | |||
| DIRECTOR OF RESEARCH | $147,854 | $49,292 | $197,146 |
| C HOGUE | |||
| DIRECTOR OF GOVT AFF | $147,854 | $49,292 | $197,146 |
| M SCHAPPAUGH | |||
| ASSIST TO PRESIDENT | $144,399 | $51,425 | $195,824 |
| R J SHANAHAN JR | |||
| ASSIST TO PRESIDENT | $132,276 | $47,189 | $179,465 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ORGANIZE WORKERS ENGAGED IN THE RAILROAD INDUSTRY AND RELATED INDUSTRIES, SEEKING TO ENSURE REASONABLE HOURS, FAIR WAGES, IMPROVED WORKING CONDITIONS AND RESPECTFUL TREATMENT BY THEIR EMPLOYERS; AND TO SECURE AND IMPROVE WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, COLLECTIVE BARGAINING AND ENFORCEMENT OF AGREEMENTS; AND ADVANCE WORKERS' INTERESTS BY POLITICAL, EDUCATIONAL, COMMUNITY, CULTURAL, CIVIC, LEGISLATIVE, FRATERNAL, AND CHARITABLE ACTIVITIES WHICH FURTHER THE INTERESTS OF THE ORGANIZATION AND ITS MEMBERSHIP. |
| FORM 990 | FORM 990, SCHEDULE J, PART I, LINE 3 - COMPENSATION OF EXECUTIVE DIRECTOR COMPENSATION OF OFFICERS IS ESTABLISHED BY ARTICLE VII OF THE BY-LAWS. |
| FORM 990, PAGE 2, PART III, LINE 4D | N/A |
| FORM 990, PART V | FORM 990, PART V, LINE 2A AND PART VII, LINE 1A(D) - W-2'S ISSUED - NATIONAL DIVISION ISSUED 1,154 W-2'S, ONLY WAGES PAID TO NATIONAL DIVISION EMPLOYEES ARE REPORTED ON THIS FORM 990. NATIONAL DIVISION ACTS AS A PAYMASTER FOR AFFILIATED LABOR UNIONS, AND AS SUCH,ISSUED W-2'S UNDER A SINGLE FEDERAL EIN. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ANYONE WHO HAS APPLIED FOR AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS VOTE TO DETERMINE THE DELEGATES TO THE NATIONAL DIVISION CONVENTION WHICH THEN DETERMINE THE OFFICERS, BYLAWS, AND GENERAL POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE SOVEREIGN GOVERNING BODY IS THE QUADRENNIAL CONVENTION OF ELECTED DELEGATES, PROVIDED HOWEVER, BYLAWS THAT ARE CHANGED REQUIRE THE APPROVAL OF THE IBT GENERAL PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER FORM 990 IS FILED, WE WILL MAIL A COPY TO OUR ORGANIZATIONS GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES ARE PROVIDED UPON REQUEST. INSPECTION OFFERED DURING REGULAR BUSINESS HOURS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIKE FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41475 GARDENBROOK ROAD | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383298072 | EIN |
| Primary Activities | STRIKE FND | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501C5 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIKE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $1,151,949 | InvolvedAmt |
| Method Of Amount Determination | CASH VALUE | MethodOfAmountDeterminationTxt |