2012-10-08T09:02:02-05:00 2012-06-30 316063298 MELLOTT & MELLOTT PLL 312 ELM STREET SUITE 1250 CINCINNATI OH 45202 990 2011-07-01 310283202 CONSTRUCTION AND GENERAL LABORERS' UNION LOCAL 534 CONS 5134235533 5527 HAMILTON-MIDDLETOWN MIDDLETOWN OH 45042 SAUNDRA NAPIER 5134235533 2012-10-01 1 GREGORY A DEYHLE P00040381 5132412940 2011 2016-02-24 21:20:13Z SAUNDRA NAPIER 5527 HAMILTON-MIDDLETOWN RD MIDDLETOWN OH 45044 857005 0 X N/A X 1972 OH THE LABOR UNION OPERATES FOR THE SOLE BENEFIT OF ITS MEMBERS (LABORERS). 11 0 6 0 0 0 0 0 998344 841198 25407 2257 53365 13550 1077116 857005 0 0 0 0 568334 527502 0 0 0 477526 473698 1045860 1001200 31256 -144195 2714308 2566775 8906 5568 2705402 2561207 NONE 0 0 PLACEMENT AND REPRESENTATION OF MEMBERS WITH CONTRACTORS IN THE LOCAL AREA 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 6 1 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 OH X SAUNDRA NAPIER 5134235533 5527 HAMILTON-MIDDLETOWN RD MIDDLETOWN OH 45042 RAYMOND HIPSHER 40.00 X 98148 0 41646 JERRY BOWLING 40.00 X 79229 0 36728 SAUNDRA NAPIER 40.00 X 91375 0 39886 DORTHY ALLEN 4.00 X 2059 0 0 ROBERT OBERSCHLAKE 4.00 X 1904 0 0 WILLIAM PRAGIN 4.00 X 480 0 0 KIMBERLY SAMS 4.00 X 505 0 0 RICK BUSH 4.00 X 1714 0 0 EDWARD WILSON 4.00 X 385 0 0 RICKY SMITH 4.00 X 2806 0 0 GEORGE DELL 4.00 X 1235 0 0 279840 0 118260 0 0 0 0 0 DUES AND FEES 900099 841198 841198 841198 2257 2257 8400 0 8400 8400 8400 GREIVANCE SETTLEMENT 900099 5000 5000 MISCELLANEOUS REVENUE 900099 150 150 5150 857005 846348 0 10657 272545 68921 159269 26767 28019 39062 14234 2848 1205 53825 9365 PER CAPITA TAX 144879 MEMBER AMENITIES 66890 REPAIRS & MAINTENANCE 32632 TELEPHONE 14547 66192 1001200 179181 177568 2261888 2163534 851253 628703 267883 222550 4120 2060 1236 1063 2714308 2566775 8906 5568 8906 5568 X 2705402 2561207 0 0 0 0 2705402 2561207 2714308 2566775 -144195 0 X X 1 0 0 X 0 1421 0 0 0 841198 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: THE ORGANIZATION THROUGH ITS SEPARATE AND SEGREGATED FUND IN ACCORDANCE WITH IRS SECTION 527(F)(3) MAKES CONTRIBUTIONS TO CANDIDATES RUNNING FOR POLITICAL OFFICE AT THE LOCAL AND STATE LEVEL. 81571 81571 311169 250392 60777 135884 129945 5939 322629 248366 74263 222550 ACCRUED TAX & EXPENSE 2344 CAPITAL LEASE CURRENT 3224 5568 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDING PRIOR TO 2009. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2012. FORM 990, PART VI, SECTION B, LINE 11 DISCUSSED AT BOARD OF TRUSTEE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MODIFIED CASH BASIS LABORERS' INTERNATIONAL UNION OF NORTH AMERICA 905 16TH STREET NW WASHINGTON DC 20006 LABOR UNION DC 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0