BROTHERHOOD OF MAINTENANCE OF WAY EMPLOYES DIVISION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BROTHERHOOD OF MAINTENANCE OF WAY EMPLOYES DIVISION (EIN 38-6004309)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2018-02-08
- IRS object ID
- 201810399349300806
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-08T09:08:03-05:00 | ReturnTs |
| Tax Period End | 2017-03-31 | 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 | 2016-04-01 | 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 ROAD | AddressLine1Txt |
| City | NOVI | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | P GELLER | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 2489481010 | PhoneNum |
| Signature | 2018-01-30 | 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 | 2018-02-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | ABE2ED430537838930297401945B440E0510ED93 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E62AFFC1014C4E78DBA808F0CD333191C23482DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | P GELLER | PrincipalOfficerNm |
| Gross Receipts | $31,342,285 | 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 | 1222 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,670,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,728,149 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$168,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $353,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,997 | PYOtherRevenueAmt |
| CY Other Revenue | $31,066 | CYOtherRevenueAmt |
| PY Total Revenue | $14,552,065 | PYTotalRevenueAmt |
| CY Total Revenue | $15,112,569 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,047,140 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,681,579 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,596,180 | PYOtherExpensesAmt |
| CY Other Expenses | $9,376,775 | CYOtherExpensesAmt |
| PY Total Expenses | $18,643,320 | PYTotalExpensesAmt |
| CY Total Expenses | $18,058,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,091,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,945,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,385,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,311,751 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,233,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,105,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,151,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,206,111 | 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 | Yes (true) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1222 | 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 | PERRY GELLER | PersonNm |
| Phone | 2486622660 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| R MILLER | ||||||||
| EXEC BOARD M | 40.00 | Yes (X) | $52,539 | $0 | $22,911 | |||
| J DODD | ||||||||
| EXEC BOARD M | 40.00 | Yes (X) | $27,482 | $0 | $0 | |||
| D R ALBERS | ||||||||
| EXEC BOARD S | 40.00 | Yes (X) | $24,184 | $0 | $0 | 0.00 | ||
| G MARQUART | ||||||||
| EXEC BOARD M | 40.00 | Yes (X) | $23,817 | $0 | $0 | |||
| J DAVID | ||||||||
| EXEC BOARD M | 40.00 | Yes (X) | $17,588 | $0 | $0 | |||
| S MOODY-GILBERT | ||||||||
| EXEC BOARD M | 40.00 | Yes (X) | $10,993 | $0 | $0 | |||
| F SIMPSON | ||||||||
| PRESIDENT | 40.00 | $180,004 | $0 | $51,928 | 0.00 | Yes (X) | ||
| P GELLER | ||||||||
| SECRETARY-TR | 40.00 | $167,591 | $0 | $49,847 | Yes (X) | |||
| S GERIE | ||||||||
| VICE PRESIDE | 40.00 | $150,838 | $0 | $20,363 | Yes (X) | |||
| R SANCHEZ | ||||||||
| VICE PRESIDE | 40.00 | $147,065 | $0 | $47,481 | 0.00 | Yes (X) | ||
| D JOYNT | ||||||||
| VICE PRESIDE | 40.00 | $147,065 | $0 | $47,481 | 0.00 | Yes (X) | ||
| B GLOVER | ||||||||
| VICE PRESIDE | 40.00 | $147,065 | $0 | $47,481 | Yes (X) | |||
| D SCOVILLE | ||||||||
| VICE PRESIDE | 40.00 | $146,665 | $0 | $48,637 | Yes (X) | |||
| W BON | ||||||||
| GENERAL COUN | $155,516 | $0 | $45,020 | Yes (X) | ||||
| R INCLIMA | ||||||||
| DIRECTOR OF | $148,028 | $0 | $47,611 | Yes (X) | ||||
| C HOGUE | ||||||||
| DIRECTOR OF | $148,028 | $0 | $47,611 | Yes (X) | ||||
| D GRIFFIN | ||||||||
| DIRECTOR OF | $147,028 | $0 | $48,476 | Yes (X) | ||||
| M SCHAPPAUGH | ||||||||
| ASSISTANT TO | $144,788 | $0 | $49,574 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,986,284 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $574,421 | 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)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| MOONEY GREEN SAINDON MURPHY | |||||||
| & WELCH PC | 1920 L STREET NW SUITE 400 | WASHINGTON | DC | 20036 | LEGAL | $384,850 | |
| CHEIRON INC | |||||||
| PO BOX 37117 | BALTIMORE | MD | 21297 | CONSULTING | $347,997 | ||
| DELUXE STRATEGIC SOURCING | |||||||
| LOCK BOX 233507 | CHICAGO | IL | 60689 | PRINTING/SOUVEN | $327,962 | 3507 MOMENTUM PLACE | |
| CITI INSTITUTIONAL CONSULTING | |||||||
| 5051 WESTHEIMER RD-SUITE 2100 | HOUSTON | TX | 77056 | FINANCIAL SERV | $274,218 | ||
| THE LABOR BUREAU INC | |||||||
| 1420 KING STREET SUITE 500 | ALEXANDRIA | VA | 22314 | CONSULTING | $174,726 | ||
| 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 | $13,899,016 | $13,899,016 |
| TEAMSTERS REBATES | $586,613 | $586,613 |
| ROYALTIES | $139,598 | $139,598 |
| TEAMSTERS RAIL CONF. REIMB. | $102,922 | $102,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,728,149 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $574,289 | TotalRevenueColumnAmt |
| Exclusion | $574,289 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,008,781 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,229,146 | SecuritiesAmt |
| Other | $570 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$220,365 | SecuritiesAmt |
| Other | -$570 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$220,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$220,935 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SUPPLIES REFUNDS | $16,148 | $16,148 |
| MISCELLANEOUS INCOME | $14,918 | $14,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,112,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,538,280 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $574,289 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,917 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,732,334 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,613 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237,619 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,096 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,316 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,472 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,211 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,103 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,441 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,136 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,309 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,409 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,177 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,965,478 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,822 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,157 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONTRIBUTIONS | $99,095 |
| SOUVENIRS/LODGE SUPPLIES | $26,597 |
| PUBLICATIONS/SUBSCRIPTION | $22,224 |
| SETTLEMENTS | $20,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,828 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,058,354 | 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 | $2,220,909 | BOYAmt |
| EOY | $2,001,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,160,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $783,442 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,723 | BOYAmt |
| EOY | $2,376,625 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,197,379 | BOYAmt |
| EOY | $27,189,089 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,783 | BOYAmt |
| EOY | $1,744,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,385,794 | BOYAmt |
| EOY | $33,311,751 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,284 | BOYAmt |
| EOY | $1,164,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,663,614 | BOYAmt |
| EOY | $7,941,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,233,898 | BOYAmt |
| EOY | $9,105,640 | 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 | $27,151,896 | BOYAmt |
| EOY | $24,206,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,151,896 | BOYAmt |
| EOY | $24,206,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,385,794 | BOYAmt |
| EOY | $33,311,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,945,785 | 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 | $3,160,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $783,442 | DepreciationAmt |
| Book Value | $2,376,625 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,376,625 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES | $831,240 |
| DEFERRED COMPENSATION | $505,986 |
| OTHER INVESTMENTS | $285,600 |
| RECEIVABLE-SYSTEMS | $104,039 |
| INVENTORY OF SUPPLIES | $13,771 |
| PREPAID DEPOSITS | $3,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,744,066 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SYSTEM FEDERATIONS AND LOCAL LODGES | $6,298,251 |
| CONVENTION ACCRUAL | $748,214 |
| DEFERRED COMPENSATION PAYABLE | $505,986 |
| PER CAPITA TAXES PAYABLE | $388,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,941,414 | 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 | $180,004 | $51,928 | $231,932 |
| P GELLER | |||
| SECRETARY-TREASURER | $167,591 | $49,847 | $217,438 |
| S GERIE | |||
| VICE PRESIDENT | $150,838 | $20,363 | $171,201 |
| R SANCHEZ | |||
| VICE PRESIDENT | $147,065 | $47,481 | $194,546 |
| D JOYNT | |||
| VICE PRESIDENT | $147,065 | $47,481 | $194,546 |
| B GLOVER | |||
| VICE PRESIDENT | $147,065 | $47,481 | $194,546 |
| D SCOVILLE | |||
| VICE PRESIDENT | $146,665 | $48,637 | $195,302 |
| W BON | |||
| GENERAL COUNSEL | $155,516 | $45,020 | $200,536 |
| R INCLIMA | |||
| DIRECTOR OF SAFETY | $148,028 | $47,611 | $195,639 |
| C HOGUE | |||
| DIRECTOR OF GOVT AFF | $148,028 | $47,611 | $195,639 |
| D GRIFFIN | |||
| DIRECTOR OF RESEARCH | $147,028 | $48,476 | $195,504 |
| M SCHAPPAUGH | |||
| ASSISTANT TO PRESIDE | $144,788 | $49,574 | $194,362 |
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 | false | TransferFromOtherOrgInd |