INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES (EIN 30-0093231)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-06-21
IRS object ID: 201641739349300304
Schema version: 2015v2.1
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
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-21T07:22:24-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611436956	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NOVAK FRANCELLA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PRESIDENTIAL BLVD SUITE 330	AddressLine1Txt
City	BALA CYNWYD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300093231	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL UNION OF PAINTERS & ALLIED	BusinessNameLine1Txt
Business Name Line2	TRADES AFL-CIO CLC DIST COUNCIL 91	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	2199470420	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8364 MINNESOTA STREET	AddressLine1Txt
City	MERRILLVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46410	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHAWN SOLNER	PersonNm
Person Title	BUS MGR/SEC TREASURER	PersonTitleTxt
Phone	2199470420	PhoneNum
Signature	2016-06-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Louis Verzella CPA	PreparerPersonNm
PTIN	P00360279	PTIN
Phone	6106689400	PhoneNum
Preparation	2016-06-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	SHAWN SOLNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8364 MINNESOTA STREET	AddressLine1Txt
City	MERRILLVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46410	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,580,661	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0444	GroupExemptionNum
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.IUPATDC91.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	2002	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE WAGES,HOURS,WORKING CONDITIONS,SAFETY AND EDUCATION FOR ELIGIBLE MEMBERS THROUGH CONTRACT NEGOTIATION WITH EMPLOYERS,ARBITRATION OF MEMBERS' GRIEVANCES AND ORGANIZING.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,341,063	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,491,867	CYProgramServiceRevenueAmt
PY Investment Income	-$2,160	PYInvestmentIncomeAmt
CY Investment Income	$6,682	CYInvestmentIncomeAmt
PY Other Revenue	$86,530	PYOtherRevenueAmt
CY Other Revenue	$77,482	CYOtherRevenueAmt
PY Total Revenue	$3,425,433	PYTotalRevenueAmt
CY Total Revenue	$3,576,031	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,900	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$98,881	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,128,739	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,166,378	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,191,276	PYOtherExpensesAmt
CY Other Expenses	$1,208,835	CYOtherExpensesAmt
PY Total Expenses	$3,331,915	PYTotalExpensesAmt
CY Total Expenses	$3,474,094	CYTotalExpensesAmt
PY Revenues Less Expenses	$93,518	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$101,937	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,013,946	TotalAssetsBOYAmt
Total Assets EOY	$4,094,001	TotalAssetsEOYAmt
Total Liabilities BOY	$26,770	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,888	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,987,176	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,089,113	NetAssetsOrFundBalancesEOYAmt
Mission	TO ORGANIZE THE UNORGANIZED AND TO ESTABLISH A CENTRAL REPRESENTATIVE BODY TO BRING ABOUT UNITY BETWEEN LOCAL UNIONS,ESTABLISHED MINIMUM RATE OF WAGES,TO ENFORCE A CODE OF WORKING RULES OF EMPLOYMENT AND TO ENSURE JOB SECURITY,SAFETY,TRAINING AND EXCELLENT WAGES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE ORGANIZATION HAS ITS EXEMPT PURPOSE AND ACTIVITIES UNDER CODE SEC 501(C)5 AND OPERATES AS A LABOR ORGANZATION	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	76	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHAWN SOLNER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2199470420	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8364 Minnesota street	AddressLine1Txt
City	Merrillville	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46410	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARTY GURLEY
CHAIR TRUSTEE	1.00	Yes (X)	$4,581	$0	$0
LEONARD ROBBINS
PRESIDENT	2.00	Yes (X)	$4,172	$0	$0
ERNEST ELLIS JR
TRUSTEE	1.00	Yes (X)	$4,411	$0	$0
BARBARA GOBLE
TRUSTEE	1.00	Yes (X)	$2,114	$0	$0
HENRY G SIERRA
BUS. MGR/ SEC. TREASURER (P)	40.00		$11,987	$0	$16,182	Yes (X)
JASON CORNETT
PRESIDENT (P)	1.00		$840	$0	$0	Yes (X)
KeITH Martin
vICE PRESIDENT	8.00		$353	$0	$0	Yes (X)
SHAWN SOLNER
BUS. MGR/ SEC. TREASURER	40.00		$123,685	$0	$76,244	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,143	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$92,426	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
dues	900099	$3,404,333	$3,404,333
Reimbursed administrat	900099	$87,534	$87,534

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,491,867	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316	TotalRevenueColumnAmt
Exclusion	$316	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$66,160	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$66,160	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,160	TotalRevenueColumnAmt
Exclusion	$66,160	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$10,996	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,630	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$6,366	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,366	TotalRevenueColumnAmt
Exclusion	$6,366	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	misc income	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,322	TotalRevenueColumnAmt
Exclusion	$11,322	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,322	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,576,031	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,491,867	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$84,164	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$98,881	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$244,569	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,071,057	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$450,751	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$287,073	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$112,928	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$125,233	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$105,639	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$79,444	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,713	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$213,658	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$160,332	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$136,954	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$144,653	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$119,501	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$91,999	TotalAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Training and seminars	Desc
Total	$709	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,474,094	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,932,818	BOYAmt
EOY	$2,139,689	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$236,002	BOYAmt
EOY	$153,650	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,947,705	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,147,451	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,836,612	BOYAmt
EOY	$1,800,254	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,514	BOYAmt
EOY	$408	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,013,946	BOYAmt
EOY	$4,094,001	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,770	BOYAmt
EOY	$4,888	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,770	BOYAmt
EOY	$4,888	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,638,509	BOYAmt
EOY	$2,812,564	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,348,667	BOYAmt
EOY	$1,276,549	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,987,176	BOYAmt
EOY	$4,089,113	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,013,946	BOYAmt
EOY	$4,094,001	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$101,937	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,702	OtherCostOrOtherBasisAmt
Book Value	$210,702	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,185,514	OtherCostOrOtherBasisAmt
Depreciation	$782,606	DepreciationAmt
Book Value	$1,402,908	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$292,658	OtherCostOrOtherBasisAmt
Depreciation	$155,093	DepreciationAmt
Book Value	$137,565	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$258,831	OtherCostOrOtherBasisAmt
Depreciation	$209,752	DepreciationAmt
Book Value	$49,079	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,800,254	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,576,031	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,576,031	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,576,031	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,474,094	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,474,094	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,474,094	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Under provisions of Section 501 (c)(5) of the Internal Revenue Code, the Council is exempt from taxes on income other than unrelated business income. The Council received no unrelated business income during 2015 and 2014. Management is required to evaluate tax positions taken by the Council and recognize a tax liability if the Council has taken an uncertain position, that more likely than not, would not be sustained upon examination by the U.S. Federal, state, and local taxing authorities. The Council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the Council.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
DEBORAH HOSPITAL FOUNDATION
212 TRENTON ROAD	BROWNS MILLS	NJ	08015	222049500	501(C)(3)	$5,000	CONTRIBUTION
PAT-LEC
7234 PARKWAY DRIVE	HANOVER	MD	21076	237387939	527	$88,200	CONTRIBUTION

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SHAWN SOLNER	PersonNm
Title	BUS. MGR/ SEC. TREASURER	TitleTxt
Base Compensation Filing Org	$123,685	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$51,811	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$24,433	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$199,929	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	MEMBERS OF THE UNION ARE COMPOSED OF PERSONS EMPLOYED WIHTIN A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE LOCAL UNIONS PARTICIPATING IN THE DISTRICT COUNCIL.
Form 990, Part VI, Section A, line 7a	MEMBERS CAN ELECT THE GOVERNING BODY AT REGULAR ELECTIONS.
Form 990, Part VI, Section A, line 7b	AGENDA ITEMS CAN BE PUT TO VOTE PER CONSTITUTION AND BY-LAWS.
Form 990, Part VI, Section B, line 11	A DRAFT OF THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING.
Form 990, Part VI, Section C, line 18	MEMBERS OF THE UNION ARE COMPOSED OF PERSONS EMPLOYED WITHIN A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE LOCAL UNIONS PARTICIPATING IN THE DISTRICT COUNCIL.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE THROUGH NEWSLETTERS DISTRIBUTED TO MEMBERS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 1:	THE ORGANIZATION REPORTS THEIR FINANCIAL STATEMENTS AND FORM 990 ON THE MODIFIED BASIS OF ACCOUNTING.
FORM 990, PART XII, LINE 2C:	NO CHANGE IN PROCEDURE FROM PRIOR YEAR.
Form 990 Amended Return Changes:	The Form 990 was amended in order to add Barbara Goble as a trustee with reportable compensation of $2,114. In addition, Marty Gurley's title,Leonard Robbins title and jason Cornett titles were changed on page 7. Page 10 Line 5 and Line 7 were adjusted by $2,114 for the value of reportable compensation for Barbara Goble.