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INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES (EIN 94-0433056)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201620469349301907
Schema version
2014v6.0
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)
Return2016-02-15T12:12:21-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line144 MONTGOMERY ST STE 3701AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941044831ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonCHRIS CHRISTOPHERSENPersonNm
Person Titlebusiness managerPersonTitleTxt
Phone9252451080PhoneNum
Signature2016-01-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMILLER KAPLAN ARASE LLPPreparerPersonNm
PTINP00350865PTIN
Phone4159563600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$18,653,775GrossReceiptsAmt
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 Employee61TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$17,545,370PYProgramServiceRevenueAmt
CY Program Service Revenue$18,125,952CYProgramServiceRevenueAmt
PY Investment Income$221,797PYInvestmentIncomeAmt
CY Investment Income$296,115CYInvestmentIncomeAmt
PY Other Revenue$1,623,405PYOtherRevenueAmt
CY Other Revenue$231,708CYOtherRevenueAmt
PY Total Revenue$19,390,572PYTotalRevenueAmt
CY Total Revenue$18,653,775CYTotalRevenueAmt
PY Grants And Similar Paid$12,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,394CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,652,288PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,599,383CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,272,921PYOtherExpensesAmt
CY Other Expenses$6,658,611CYOtherExpensesAmt
PY Total Expenses$14,937,959PYTotalExpensesAmt
CY Total Expenses$15,307,388CYTotalExpensesAmt
PY Revenues Less Expenses$4,452,613PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,346,387CYRevenuesLessExpensesAmt
Total Assets BOY$29,869,546TotalAssetsBOYAmt
Total Assets EOY$33,252,555TotalAssetsEOYAmt
Total Liabilities BOY$1,450TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,868,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,251,105NetAssetsOrFundBalancesEOYAmt
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee61EmployeeCnt
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
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 (20 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)$207,499$0$65,555
LES PROTEAU
PRESIDENT - FORMER40.00.0Yes (X)Yes (X)$140,083$0$60,085
JOHN SHERAK
FLOOR COVERER E-BOARD40.00.0Yes (X)Yes (X)$144,838$0$66,666
JEFF ROBERTS
PAINTER/E-BOARD40.00.0Yes (X)Yes (X)$102,346$0$51,344
James Hewett
VICE PRESIDENT40.00.0Yes (X)Yes (X)$139,694$0$65,096
James Ruigomez
DRYWALL FINISHER EBOARD FORMER40.00.0Yes (X)Yes (X)$130,077$0$56,506
MICHAEL WEST
GLAZIER/E-BOARD40.00.0Yes (X)Yes (X)$136,304$0$70,332
VINCE ECHEVERRIA
PRESIDENT40.00.0Yes (X)Yes (X)$114,495$0$63,326
STEVE CASTER
DRYWALL FINISHER E-BOARD40.00.0Yes (X)Yes (X)$104,499$0$57,352
JOHN PAPA
WARDEN/BUS AGENT40.00.0Yes (X)$113,090$0$58,979
RICH MORALES
TRUSTEE1.02.0Yes (X)$0$0$0
FERNANDO GONZALEZ
TRUSTEE - FORMER1.01.0Yes (X)$0$0$0
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)$0$0$0
JAHAZIEL BONILLA
BUSINESS REP40.00.0$129,722$0$61,270Yes (X)
JOSE SANTANA
BUSINESS REP40.00.0$123,286$0$69,178Yes (X)
ARTHUR HOPKINS
BUSINESS REP40.00.0$125,086$0$64,851Yes (X)
ANTHONY TOFANI
BUSINESS REP40.00.0$123,387$0$64,622Yes (X)
WILLIAM RYKEN
ORGANIZER40.00.0$122,744$0$62,523Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,957,150TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$937,685TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonWEINBERG ROGER ROSENFELDPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 MARINA VILLAGE PKWY STE 200AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
ServicesLEGALServicesDesc
Compensation$163,773CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSESSMENTS900099$17,569,754$17,569,754
ORG. ASSISTANCE FROM IUPAT900099$338,259$338,259
AFFILIATED ORGANIZATION RENTAL900099$217,939$217,939
FieldValueIRS element (for citing)
Total Program Service Revenue$18,125,952TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$296,115TotalRevenueColumnAmt
Exclusion$296,115ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,640RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,640RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,640TotalRevenueColumnAmt
Exclusion$8,640ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SETTLEMENT INCOME900099$78,118$78,118
REIMBURSEMENTS AND REFUNDS900099$116,754$116,754
LABOR TEMPLE SHARE SALE900099$11,796$11,796

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,400TotalRevenueColumnAmt
Related Or Exempt Func Income$16,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$223,068OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,653,775TotalRevenueColumnAmt
Related Or Exempt Func Income$18,349,020RelatedOrExemptFuncIncomeAmt
Exclusion$304,755ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$47,894TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt

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$2,004,764TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,166,573TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$982,682TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,005,728TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$439,636TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$225,844TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,673TotalAmt

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$20,750TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,864TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$196,448TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,372TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$249,364TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,691TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,091TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$525,611TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$111,760TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PUBLIC RELATIONS$91,632
PER CAPITA TAXES$319,002
MARKET RECOVERY SUBSIDY$4,629,316
MISCELLANEOUS EXPENSES$15,193

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,307,388TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,188,605BOYAmt
EOY$12,233,456EOYAmt

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$12,421,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,833,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,097,993BOYAmt
EOY$6,587,676EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,538BOYAmt
EOY$1,110,801EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$9,560,410BOYAmt
EOY$13,308,622EOYAmt

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$29,869,546BOYAmt
EOY$33,252,555EOYAmt

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)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$29,868,096BOYAmt
EOY$33,251,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,868,096BOYAmt
EOY$33,251,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,869,546BOYAmt
EOY$33,252,555EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,346,387ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$36,622NetUnrlzdGainsLossesInvstAmt
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)
Other Cost Or Other Basis$2,033,800OtherCostOrOtherBasisAmt
Book Value$2,033,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,204,285OtherCostOrOtherBasisAmt
Depreciation$4,840,554DepreciationAmt
Book Value$4,363,731BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,612OtherCostOrOtherBasisAmt
Depreciation$9,048DepreciationAmt
Book Value$20,564BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,062,273OtherCostOrOtherBasisAmt
Depreciation$892,692DepreciationAmt
Book Value$169,581BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,293OtherCostOrOtherBasisAmt
Depreciation$91,293DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,587,676TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (14 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NEW YORK LIFE ANNUITY$978,368F
PACIFIC LIFE EXPLORER DEF ANTY$1,403,461F
WESTERN NATIONAL ANNUITY$893,255F
JACKSON NATIONAL ANNUITY$1,101,655F
MASS MUTUAL ANNUITY$239,121F
AMERICAN NATIONAL ANNUITY$1,084,539F
LINCOLN NATIONAL ANNUITY$528,417F
ING ANNUITY$1,138,557F
RELIANCE STANDARD ANNUITY$1,061,475F
SYMETRA LIFE ANNUITY$530,111F
STANDARD INSURANCE ANNUITY$1,132,212F
GENWORTH LIFE ANNUITY$1,196,452F
AMERICAN GENERAL ANNUITY$1,013,320F
GREAT AMERICAN ANNUITY$1,007,679F
FieldValueIRS element (for citing)
Total Book Value Securities$13,308,622TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,690,397TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$36,622NetUnrealizedGainsInvstAmt
Revenue Not Reported$36,622RevenueNotReportedAmt
Revenue Subtotal$18,653,775RevenueSubtotalAmt
Total Revenue Per Form990$18,653,775TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,307,388TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$15,307,388ExpensesSubtotalAmt
Total Expenses Per Form990$15,307,388TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationThe District Council has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the District Council has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Management believes the district council is no longer subject to income tax examinations for years prior to 2011.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 (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
CHRIS CHRISTOPHERSEN
BM/SEC-TREASURER$207,499$0$41,198$24,357$273,054$0
JOHN PAPA
WARDEN/BUS AGENT$113,090$0$28,403$30,576$172,069$0
LES PROTEAU
PRESIDENT - FORMER$140,083$0$28,885$31,200$200,168$0
JOHN SHERAK
FLOOR COVERER E-BOARD$144,838$0$37,296$29,370$211,504$0
JEFF ROBERTS
PAINTER/E-BOARD$102,346$0$23,472$27,872$153,690$0
James Hewett
VICE PRESIDENT$139,694$0$33,896$31,200$204,790$0
James Ruigomez
DRYWALL FINISHER EBOARD FORMER$130,077$0$25,306$31,200$186,583$0
MICHAEL WEST
GLAZIER/E-BOARD$136,304$0$37,926$32,406$206,636$0
JAHAZIEL BONILLA
BUSINESS REP$129,722$0$30,070$31,200$190,992$0
JOSE SANTANA
BUSINESS REP$123,286$0$36,772$32,406$192,464$0
VINCE ECHEVERRIA
PRESIDENT$114,495$0$33,956$29,370$177,821$0
STEVE CASTER
DRYWALL FINISHER E-BOARD$104,499$0$26,006$31,346$161,851$0
ARTHUR HOPKINS
BUSINESS REP$125,086$0$35,481$29,370$189,937$0
ANTHONY TOFANI
BUSINESS REP$123,387$0$35,252$29,370$188,009$0
WILLIAM RYKEN
ORGANIZER$122,744$0$33,153$29,370$185,267$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 - ORgANIZATION'S MISSION: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 8,500 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 xii, line 1: this organization is on the modified cash basis of accounting.ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 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 unionDC501(C)(5)N/ANAfalse
WALTER CANTRELL SCHOLARSHIP FUND
2705 CONSTITUTION DRLIVERMORECA94551320165331CHARITYCA501(C)(3)9NAfalse
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