STRATEGY STUDIO / PUBLIC DATA EXPLORER

INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS (EIN 23-2748801)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-27
IRS object ID
201410869349300731
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-03-27T15:34:34-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN J MIRARCHI CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line177 W BALTIMORE PIKE STE 100AAddressLine1
CityMEDIACity
StatePAState
ZIP Code190635639ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232748801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRICKLAYERS & ALLIED CRAFTSMENBusinessNameLine1
Business Name Line2LOCAL 1 PA/DEBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlBRICBusinessNameControlTxt
Phone2158569505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12706 BLACK LAKE PLACEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19154ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS PAGLIOTTIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2158569505PhoneNum
Signature2014-03-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN J MIRARCHI CPAPreparerPersonNm
PTINP00176702PTIN
Phone6105586845PhoneNum
Preparation2014-03-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BRICKLAYERS & ALLIED CRAFTWORKERSBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerDENNIS PAGLIOTTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12706 BLACK LAKE PLACEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19154ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,408,472GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BAC1PA-DE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionLOCAL LABOR UNION REPRESENTING BRICKLAYERS AND ALLIED CRAFTWORKERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Gross UBI$73,007TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$135,769NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,869,269PYProgramServiceRevenueAmt
CY Program Service Revenue$3,222,480CYProgramServiceRevenueAmt
PY Investment Income$7,988PYInvestmentIncomeAmt
CY Investment Income$28,717CYInvestmentIncomeAmt
PY Other Revenue$263,146PYOtherRevenueAmt
CY Other Revenue$78,300CYOtherRevenueAmt
PY Total Revenue$3,140,403PYTotalRevenueAmt
CY Total Revenue$3,329,497CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,031,397PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,918,023CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,149,010PYOtherExpensesAmt
CY Other Expenses$1,153,524CYOtherExpensesAmt
PY Total Expenses$3,180,407PYTotalExpensesAmt
CY Total Expenses$3,071,547CYTotalExpensesAmt
PY Revenues Less Expenses-$40,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$257,950CYRevenuesLessExpensesAmt
Total Assets BOY$7,883,995TotalAssetsBOYAmt
Total Assets EOY$8,195,367TotalAssetsEOYAmt
Total Liabilities BOY$24,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,221TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,859,429NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,188,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOCAL LABOR UNION REPRESENTING BRICKLAYERS AND ALLIED CRAFTWORKERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescLABOR ORGANIZATION WHICH NEGOTITATES AND ADMINISTERS A COLLECTIVE BARGAINING AGREEMENT WHICH PROVIDES FOR WAGES, RETIREMENT, HEALTH, TRAINING, AND OTHER BENEFITS, ALONG WITH PROPER WORKING CONDITIONS, FOR APPROXIMATELY 2,362 ACTIVE AND RETIRED MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescLABOR ORGANIZATION WHICH NEGOTITATES AND ADMINISTERS A COLLECTIVE BARGAINING AGREEMENT WHICH PROVIDES FOR WAGES, RETIREMENT, HEALTH, TRAINING, AND OTHER BENEFITS, ALONG WITH PROPER WORKING CONDITIONS, FOR APPROXIMATELY 2,362 ACTIVE AND RETIRED MEMBERS.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
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 SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 RequiredfalseScheduleJRequiredInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAC LOCAL 1 OF PADEBusinessNameLine1
FieldValueIRS element (for citing)
Phone2158569505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12706 BLACK LAKE PLACEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19154ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICH NEWCOMB
EXEC BOARD50.00Yes (X)$110,337$0$0
CHARLES FEENEY
EXEC BOARD1.00Yes (X)$566$0$0
MICHAEL WOODWARD
MGMT COMMITT1.00Yes (X)$565$0$0
JOSEPH GANSKY
EXEC BOARD1.00Yes (X)$0$0$0
DENNIS PAGLIOTTI
PRESIDENT57.00$135,669$0$0Yes (X)
JOSEPH BATTAGLIA
TREAS/SECT53.00$119,805$0$0Yes (X)
ALBERT MARTINO
ORGANIZER50.00$110,338$0$0Yes (X)
DONALD ANDERSON
VICE CHAIRMN50.00$110,337$0$0Yes (X)
DALE DOUGLAS
AGENT50.00$110,338$0$0Yes (X)
RICHARD TULOWITZKI
AGENT50.00$110,337$0$0Yes (X)
GEORGE POSNER
AGENT50.00$110,098$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$918,390TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER DUES & INITIATION FEES$2,860,296$2,860,296
MARKET RECOVERY DUES$289,177$289,177
BANQUET FACILITY$73,007722320$73,007
FieldValueIRS element (for citing)
Total Program Service Revenue$3,222,480TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,856TotalRevenueColumnAmt
Related Or Exempt Func Income$27,856RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$71,836SecuritiesAmt
Other$8,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$72,766SecuritiesAmt
Other$6,209OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$930SecuritiesAmt
Other$1,791OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$861TotalRevenueColumnAmt
Related Or Exempt Func Income$861RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL OF REAL PROPERTY TO$77,717$77,717
OTHER INCOME$583$583
FieldValueIRS element (for citing)
Other Revenue Total$78,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,329,497TotalRevenueColumnAmt
Related Or Exempt Func Income$3,256,490RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$73,007UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$587,617TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$487,089TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$476,057TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$277,565TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,695TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,654TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,111TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,026TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$186,519TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,763TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,962TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,819TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$171,825TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,148TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INTERNATION UNION ASSESSM$215,433
OFFICER AND AGENT EXPENSE$118,629
TRADE ASSOCIATION DUES$95,301
COGS$51,091

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,200TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,071,547TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,325,267BOYAmt
EOY$5,576,503EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,471,957LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,284,008LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,203,711BOYAmt
EOY$2,187,949EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$354,688BOYAmt
EOY$420,214EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$329BOYAmt
EOY$10,701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,883,995BOYAmt
EOY$8,195,367EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,225BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,620BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,721BOYAmt
EOY$7,221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,566BOYAmt
EOY$7,221EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$7,859,429BOYAmt
EOY$8,188,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,859,429BOYAmt
EOY$8,188,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,883,995BOYAmt
EOY$8,195,367EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$257,950ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$70,767OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAC LOCAL NO 1 PACBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12706 BLACK LAKE PLACEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19154ZIPCode
FieldValueIRS element (for citing)
EIN233049226EIN

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1FormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION ENGAGES IN POLITICAL CAMPAIGN ACTIVITY, SECTION 527 EXEMPT FUNCTION ACTIVITY, AND POLITICAL EXPENDITURES INDIRECTLY THROUGH THE BAC LOCAL 1 PACExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,240OtherCostOrOtherBasisAmt
Book Value$106,240BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,858,220OtherCostOrOtherBasisAmt
Depreciation$1,043,049DepreciationAmt
Book Value$1,815,171BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$507,497OtherCostOrOtherBasisAmt
Depreciation$240,959DepreciationAmt
Book Value$266,538BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,187,949TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEMPLOYEE WITHHOLDINGSDesc
Amt$7,221Amt
FieldValueIRS element (for citing)
Total Liability$7,221TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DLABOR ORGANIZATION WHICH NEGOTITATES AND ADMINISTERS A COLLECTIVE BARGAINING AGREEMENT WHICH PROVIDES FOR WAGES, RETIREMENT, HEALTH, TRAINING, AND OTHER BENEFITS, ALONG WITH PROPER WORKING CONDITIONS, FOR APPROXIMATELY 2,362 ACTIVE AND RETIRED MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION HAS MEMBERS WHO ELECT THE OFFICERS AND OTHER MEMBERS OF THE ORGANIZATION'S EXECUTIVE BOARD PURSUANT TO THE PROCEDURES ESTABLISHED UNDER THE ORGANIZATION'S CONSTITUTION AND BY-LAWS AND THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT.
FORM 990, PAGE 6, PART VI, LINE 7BTHE DECISIONS OF THE ORGANIZATION'S GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF MEMBERSHIP PURSUANT TO THE TERMS OF THE ORGANIZATION'S CONSTITUTION AND BY-LAWS AND THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE BOARD AND MANAGEMENT COMMITTEE FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. UNDER THE TERMS OF THAT POLICY ALL EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO REPORT TO THE ORGANIZATION'S OFFICER'S ANY ACTIONS OR INCIDENTS WHICH MAY BE IN VIOLATION OF THE POLICY. IN ADDITION, ALL ACTIONS, EXPENSES AND OTHER TRANSACTIONS ENGAGED IN BY THE ORGANIZATION'S OFFICERS AND EMPLOYEES WHICH ARE UNDERTAKEN IN THE COURSE OF THEIR EMPLOYMENT OR WHICH RELATE TO THE BUSINESS OF THE ORGANIZATION ARE SUBJECT TO REVIEW BY THE ORGANIZATION'S EXECUTIVE BOARD. THE ORGANIZATION, AS A LABOR UNION, IS SUBJECT TO REGULATION OF ITS INTERNAL OPERATIONS, INCLUDING FISCAL MATTERS, PURSUANT TO THE TERMS OF THE LABOR MANAGEMENT REPORTING AND DISCLOSURE ACT. IN ADDITION, THE ORGANIZATION IS SUBJECT TO PERIODIC REVIEWS BY THE DEPARTMENT OF LABOR. IF AS A RESULT OF THE ABOVE PROCESSES, ANY INCIDENTS OR ACTS ARE DETERMINED TO BE IN VIOLATION, OR TO BE A POTENTIAL VIOLATION, OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, SUCH INCIDENTS OR ACTS ARE BROUGHT TO THE ATTENTION OF THE OFFICERS, EXECUTIVE BOARD AND MANAGEMENT COMMITTEE OF THE ORGANIZATION FOR APPROPRIATE REMEDIAL ACTION.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 29,024
FORM 990, PART XI, LINE 9UNREALIZED GAIN ON INVESTMENTS 41,707 BOOK/TAX RETIREMENT OF ASSET DIFFERENCE 36