2014-05-14T10:38:18-05:00 2013-12-31 LEWIS KISCH & ASSOCIATES LTD 1125 SOUTH FRONTAGE ROAD SUITE 1 HASTINGS MN 550332489 990 2013-01-01 030397919 HEAT & FROST INSULATORS & ASBESTOS WORKERS LOCAL 34 BUILDING CORP HEAT 6513121245 95 EMPIRE DRIVE ST PAUL MN 55103 ALBERT A BYERS III SECRETARY/TREASURER 6513121245 2014-05-14 true THOMAS A MADSEN P00543681 6514373356 2014-05-14 2013 2015-11-30 17:44:51Z SAMUEL SCHULTZ 95 EMPIRE DRIVE ST PAUL MN 55103 234672 false X X 2002 MN THE PURPOSE OF THIS CORPORATION IS TO HOLD REAL PROPERTY FOR THE BENEFIT OF THE INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS & ASBESTOS WORKERS LOCAL 34 (A NON-PROFIT, EXEMPT ORGANIZATION OPERATING UNDER THE LAWS OF MINNESOTA) TO COLLECT INCOME FROM AND TO TURN OVER THE ENTIRE AMOUNT, LESS EXPENSES TO LOCAL 34. 6 0 0 9 0 0 0 360 879 24351 7745 24711 8624 0 0 0 0 0 0 0 24711 8624 1473855 1567883 1082036 1167440 391819 400443 X THE PURPOSE OF THIS CORPORATION IS TO HOLD REAL PROPERTY FOR THE BENEFIT OF THE INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS & ASBESTOS WORKERS LOCAL 34 (A NON-PROFIT, EXEMPT ORGANIZATION OPERATING UNDER THE LAWS OF MINNESOTA) TO COLLECT INCOME FROM AND TO TURN OVER THE ENTIRE AMOUNT, LESS EXPENSES TO LOCAL 34. false false COMPLIED WITH PRIMARY EXEMPT PURPOSE. false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 0 false false false false false false X 6 0 true false false false false true false true true false false true true true true true true false false false X ALBERT BYERS 6513121245 95 EMPIRE DRIVE ST PAUL MN 55103 ROGER B LECLAIRE DIRECTOR 1.00 22.00 X 0 47519 0 THOMAS MCNAMARA DIRECTOR 1.00 3.00 X 0 6201 0 JIM STRIKER DIRECTOR 1.00 1.00 X 0 425 0 MICHAEL G STEFONICK DIRECTOR 1.00 1.00 X 0 175 0 JEFF PIETRUSZEWSKI DIRECTOR 1.00 1.00 X 0 0 0 SAMUEL SCHULTZ PRESIDENT 1.00 55.00 X 0 118364 0 ALBERT A BYERS III SECRETARY/TR 1.00 50.00 X 0 39778 0 GEORGE J KISEL VICE PRESIDE 1.00 4.00 X 0 8923 0 KEITH A CHRISTOPHERSON FMR PRESIDEN 1.00 55.00 X 0 70052 0 SCOT A MCNAMARA FMR SEC/TREA 1.00 50.00 X 0 10980 0 302417 true false false 879 879 233793 226048 7745 7745 7745 8624 8624 0 0 0 0 116529 235008 1745762 426243 1343181 1319519 14145 13356 1473855 1567883 992526 807930 89510 359510 1082036 1167440 X 391819 400443 391819 400443 1473855 1567883 8624 X false true X true false 262000 262000 1483762 426243 1057519 1319519 DUE TO LOCAL 34 359510 359510 X 8624 8624 8624 SCHEDULE D, PAGE 3, PART X THE LOCAL 34 BUILDING CORPORATION RECOGNIZED NO INTEREST OR PENALTIES IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2013. MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. SCHEDULE D, PAGE 4, PART XIII LOCAL 34 HAS ADVANCED OR MADE PAYMENTS ON BEHALF OF LOCAL 34 BUILDING CORPORATION TOTALING 639,510 FOR THE DOWN PAYMENT, ACQUISITION COSTS, BUILDING IMPROVEMENTS, AND ADDITIONAL LOAN PAYMENTS RELATING TO THE PURCHASE AND MAINTENANCE OF THE BUILDING. IN 2010, THE LOCAL 34 BUILDING CORPORATION REFINANCED THEIR MORTGAGE NOTE PAYABLE AND PAID LOCAL 34 THE 800,000 OF PROCEEDS FROM REFINANCING. THE LOCAL 34 ANTICIPATES PAYING 10,000 PER MONTH ON THE LOCAL 34 BUILDING CORPORATION'S NOTE PAYABLE, WHICH WILL INCREASE THE BALANCE OF 359,510 THAT LOCAL BUILDING CORPORATION OWES LOCAL 34 AS OF DECEMBER 31, 2013. THIS RELATED PARTY LOAN HAS NO STATED INTEREST RATE. false false false KEITH A CHRISTOPHERSON FMR PRESIDENT 70052 70052 SCOT A MCNAMARA FMR SEC/TREASURER 10980 10980 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THIS CORPORATION IS TO HOLD REAL PROPERTY FOR THE BENEFIT OF THE INTERNATIONAL ASSOCIATION OF HEAT AND FROST INSULATORS & ASBESTOS WORKERS LOCAL 34 (A NON-PROFIT, EXEMPT ORGANIZATION OPERATING UNDER THE LAWS OF MINNESOTA) TO COLLECT INCOME FROM AND TO TURN OVER THE ENTIRE AMOUNT, LESS EXPENSES TO LOCAL 34. FORM 990, PAGE 1, PART I, LINE 6 MEMBERS OF HEAT & FROST INSULATORS & ALLIED WORKERS LOCAL 34 SERVE IN A VOLUNTEER CAPACITY REGARDING THE MANAGEMENT AND OVERSITE OF THE BUILDING CORPORATION. FORM 990, PAGE 6, PART VI, LINE 2 THOMAS F. MCNAMARA SCOT A. MCNAMARA DIRECTOR FMR SEC/TREA FAMILY FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF HEAT & FROST INSULATORS & ALLIED WORKERS LOCAL 34 ELECT OFFICERS AND MANAGERS OF THEIR LOCAL. THESE SAME ELECTED INDIVIDUALS SERVE AS THE OFFICERS AND MANAGEMENT OF THE BUILDING CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE ENTITY'S PRESIDENT AND SECRETARY PRIOR TO FILING. THE RETURN IS AVAILABLE FOR REVIEW BY THE OTHER OFFICERS. FORM 990, PAGE 6, PART VI, LINE 12C POLICY ENFORCEMENT IS INCORPORATED INTO THE MEMBERSHIP RESPONSIBILITIES FOR UNION MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. HEAT & FROST INSULATORS LOCAL 34 95 EMPIRE DRIVE ST PAUL MN 55103 411583921 UNION MN 501C5 NA false false false false false true false false false false true false false false false false false true false false HEAT & FROST INSULATORS LOCAL 34 E 359510 AUDIT REPORT HEAT & FROST INSULATORS LOCAL 34 J 57217 AUDIT REPORT HEAT & FROST INSULATORS LOCAL 34 Q 23056 AUDIT REPORT