INTERNATIONAL ASSOCIATION PENSION PLAN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ASSOCIATION PENSION PLAN (EIN 43-0337330)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201243209349306219
- Schema version
- 2011v1.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:09:35-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOND BEEBE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST-WEST HIGHWAY SUITE 900 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208143423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430337330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ASSN OF BRIDGE STRUCTURAL | BusinessNameLine1 |
| Business Name Line2 | ORNAMENTAL AND REINFORCING IRON WORKERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % EDWARD C MCHUGH | InCareOfName |
| Name Control | INTE | NameControl |
| Phone | 2023834800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200065301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD C MCHUGH | Name |
| Title | GENERAL TREASURER | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT PRICE | Name |
| Phone | 3012726000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALTER W WISE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVE NW STE 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82636622 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.IRONWORKERS.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | the intn'l association of bridge, structural, ornamental and reinforcing iron workers has served as the labor organization for various segment of the ironworking industry throughout US and Canada. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 114 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33928567 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35792392 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2696920 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2762449 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8376139 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9472588 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45001626 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48027429 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 125116 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 243658 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 3111420 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 2908523 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26331106 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26617102 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14871600 | OtherExpensePriorYear |
| Other Expenses Current Year | 24304369 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44439242 | TotalExpensesPriorYear |
| Total Expenses Current Year | 54073652 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 562384 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6046223 | RevenuesLessExpensesCY |
| Total Assets BOY | 94119650 | TotalAssetsBOY |
| Total Assets EOY | 87489350 | TotalAssetsEOY |
| Total Liabilities BOY | 589699 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 121 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 93529951 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87489229 | NetAssetsOrFundBalancesEOY |
| Mission Description | SINCE 1896, THE INTERNATIONAL ASSOCIATION OF BRIDGE, STRUCTURAL, ORNAMENTAL AND REINFORCING IRON WORKERS HAS SERVED AS THE LABOR ORGANIZATION FOR VARIOUS SEGMENTS OF THE IRONWORKING INDUSTRY THROUGHOUT THE UNITED STATES OF AMERICA AND CANADA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | SERVED AS THE BARGAINING REPRESENTATIVE FOR LABORERS IN THE IRONWORKING INDUSTRY -- ORGANIZED WORKERS, NEGOTIATED BETTER WAGES AND BENEFITS, PROMOTED FAIR LABOR STANDARDS AND PRACTICES, TRAINED WORKERS TO MEET EMPLOYER NEEDS AND TO ADVANCE THEIR OWN SKILLS, AND DEVELOPED ENHANCEMENTS IN WORKPLACE SAFETY AND EFFICIENCY. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 713 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 114 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD C MCHUGH | NamePerson |
| Telephone Number | 2023834830 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVE NW STE 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WALTER W WISE | ||||||||
| GENERAL PRESIDENT | 37.0 | X | X | 414010 | 0 | 117089 | ||
| ERIC DEAN | ||||||||
| GENERAL SECRETARY | 37.0 | X | X | 345454 | 0 | 63305 | ||
| EDWARD C MCHUGH | ||||||||
| GENERAL TREASURER | 37.0 | X | X | 288678 | 0 | 22342 | ||
| GEORGE E KRATZER | ||||||||
| 1ST GENERAL VICE PRESIDENT | 40.0 | X | X | 221203 | 0 | 22342 | ||
| RICHARD J WARD | ||||||||
| 2ND GENERAL VICE PRESIDENT | 40.0 | X | X | 222371 | 0 | 22342 | ||
| EDWARD J WALSH | ||||||||
| 3RD GENERAL VICE PRESIDENT | 40.0 | X | X | 221424 | 0 | 22342 | ||
| JAY HURLEY | ||||||||
| 4TH GENERAL VICE PRESIDENT | 40.0 | X | X | 221054 | 0 | 84850 | ||
| JOSEPH STANDLEY | ||||||||
| 5TH GENERAL VICE PRESIDENT | 40.0 | X | X | 221387 | 0 | 24669 | ||
| TADAS W KICIELINSKI SR | ||||||||
| 6TH GENERAL VICE PRESIDENT | 40.0 | X | X | 221274 | 0 | 22342 | ||
| MARVIN RAGSDALE | ||||||||
| 7TH GENERAL VICE PRESIDENT | 40.0 | X | X | 220948 | 0 | 73463 | ||
| DARRELL LABOUCAN | ||||||||
| 8TH GENERAL VICE PRESIDENT | 40.0 | X | X | 218170 | 0 | 52237 | ||
| RON PIKSA | ||||||||
| 9TH GENERAL VICE PRESIDENT | 40.0 | X | X | 217100 | 0 | 79747 | ||
| JOSEPH J HUNT | ||||||||
| GENERAL PRESIDENT EMERITUS | 8.0 | 1651977 | 0 | 20466 | X | |||
| BERNARD EVERS | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 232049 | 0 | 62417 | X | |||
| MICHAEL S COYNE | ||||||||
| EXEC ASST TO THE GEN SECRETARY | 40.0 | 226019 | 0 | 0 | X | |||
| ERIC WATERMAN | ||||||||
| IMPACT CEO | 40.0 | 276503 | 0 | 24207 | X | |||
| ANTHONY WALENCIK | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 222151 | 0 | 17928 | X | |||
| GORDON T STRUSS | ||||||||
| 1ST GENERAL VICE PRES | 0.0 | 108842 | 0 | 12963 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5750614 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 745051 | TotalOtherCompensation |
| Number Individuals GT100 K | 62 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MOSAIC | |||||
| 4801 VIEWPOINT PLACE | CHEVERLY | MD | 20781 | PRINTING SERVICES | 799353 |
| UNET | |||||
| 1 SHIPWRIGHT STREET | ANNAPOLIS | MD | 21401 | COMPUTER TECH FEES | 718500 |
| BARTLEY GOFFSTEIN LLC | |||||
| 1750 NEW YORK AVENUE NW STE 130 | WASHINGTON | DC | 20006 | LEGAL SERVICES | 483059 |
| BOND BEEBE | |||||
| 4600 EAST WEST HWY STE 900 | BETHESDA | MD | 20814 | AUDITING FEES | 210413 |
| ACROPOLIS INVESTMENT MANAGEMENT | |||||
| 14755 N OUTER 40 SUITE 100 | CHESTERFIELD | MO | 63017 | INVESTMENT MGT FEES | 154165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES AND ASSESSMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 35792392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35792392 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35792392 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2386848 | TotalRevenueColumn |
| Exclusion | $2,386,848 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296277 | TotalRevenueColumn |
| Exclusion | $296,277 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34746034 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34370433 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 375601 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375601 | TotalRevenueColumn |
| Exclusion | $375,601 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 136582 | GrossSalesOfInventory |
| Cost Of Goods Sold | 238760 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -102178 | TotalRevenueColumn |
| Exclusion | -$102,178 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADMINISTRATIVE | 900099 | 9208135 | 9208135 | |
| MISCELLANEOUS | 900099 | 70354 | $70,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9278489 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48027429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45000527 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,026,902 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218561 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25097 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2908523 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3967659 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12123440 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5817947 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3873995 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834061 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637186 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132079 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261229 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76847 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85999 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541399 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264263 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2601960 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769668 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10772472 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14193 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1762680 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714749 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318319 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| LABOR ORGANIZING EXPENSES | 2872551 |
| POLITICAL EDUCATION | 300000 |
| DUES & ASSESSMENTS | 120000 |
| DISTRICT COUNCIL EXPENSES | 141892 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916883 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54073652 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -17367 | BOY |
| EOY | 521823 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16167437 | BOY |
| EOY | 9811010 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9747289 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5892063 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3717223 | BOY |
| EOY | 3855226 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60077701 | BOY |
| EOY | 63265134 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10544807 | BOY |
| EOY | 6400807 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3629849 | BOY |
| EOY | 3635350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94119650 | BOY |
| EOY | 87489350 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588343 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356 | BOY |
| EOY | 121 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589699 | BOY |
| EOY | 121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93529951 | BOY |
| EOY | 87489229 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93529951 | BOY |
| EOY | 87489229 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94119650 | BOY |
| EOY | 87489350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6046223 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5501 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Form1120 Pol Filed | false | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRONWORKERS | BusinessNameLine1 |
| Business Name Line2 | POLITICAL ACTION | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 NEW YORK AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521302076 | EIN |
| Amt Of Contribs Recd Delivered | 1264765 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5423719 | OtherCostOrOtherBasis |
| Depreciation | 4388543 | Depreciation |
| Book Value | 1035176 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4323570 | OtherCostOrOtherBasis |
| Depreciation | 1503520 | Depreciation |
| Book Value | 2820050 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3855226 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| 1,154.677 UNITS | 1223520 | C |
| INVESTMENT COMPANY | 1953145 | C |
| STOCK - 132,410.980 SHARES | 3224142 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6400807 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL WITHHOLDINGS AND TAXES | Description |
| Amount | $121 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 121 | TotalOfAmounts |
| Total Revenue | 48027429 | TotalRevenue |
| Total Expenses | 54073652 | TotalExpenses |
| Excess Or Deficit For Year | -6046223 | ExcessOrDeficitForYear |
| Other | -$125,202 | OtherAmount |
| Total Adjustments | -125202 | TotalAdjustments |
| Excess Or Deficit Per FS | -6171425 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 50166160 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2138731 | OtherRevenues |
| Revenue Not Rptd F990 | 2138731 | RevenueNotRptdF990 |
| Revenue Subtotal | 48027429 | RevenueSubtotal |
| Total Revenue Per Form990 | 48027429 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 56337585 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2263933 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2263933 | ExpensesNotRptdF990 |
| Expenses Subtotal | 54073652 | ExpensesSubtotal |
| Total Expenses Per Form990 | 54073652 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER CHANGE IN NET ASSETS FROM FORM 990 TO FINANCIAL STATEMENTS | PART XI, LINE 8 | $ (130,703) NET RELATED ORGANIZATION EXPENSES OVER REVENUES $ 5,501 GAIN RECOGNIZED UNDER THE EQUITY METHOD OF ACCOUNTING ----------- $ (125,202) NET OTHER CHANGE IN NET ASSETS =========== |
| REVENUES INCLUDED ON FINANCIAL STATEMENTS, NOT ON FORM 990 | PART XII, LINE 2D | $ 238,760 COST OF GOODS SOLD $ 1,899,971 REVENUE - RELATED ORGANIZATION ----------- $ 2,138,731 =========== |
| EXPENSES INCLUDED ON FINANCIAL STATEMENTS, NOT ON FORM 990 | PART XIII, LINE 2D | $ 238,760 COST OF GOODS SOLD $ 2,030,674 EXPENSES - RELATED ORGANIZATIONS $ (5,501) GAIN RECOGNIZED UNDER THE EQUITY METHOD OF ACCOUNTING ----------- $ 2,263,933 =========== |
| FIN 48 FOOTNOTE | PART X, LINE 2 | Management has evaluated the tax positions taken by the Association and its affiliates and concluded that as of June 30, 2012 there are no uncertain positions taken or expected to be taken that would require disclosure in the consolidated financial statements. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes the Association is no longer subject to income tax examinations for years prior to the year ended June 30, 2009. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 6 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | SEE PART IV | SpecificServicesProvided |
| Total Expenditures | 2040750 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 6 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 6 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2040750 | SubtotalAmountSpent |
| Total Amount Spent | 2040750 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | EDUCATION | PurposeOfGrant |
| Amount Of Cash Grant | 25097 | AmountOfCashGrant |
| Manner Of Cash Disbursement | check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S.A. | PART I, LINE 2 | THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANTS FUNDS ONCE THEY HAVE BEEN DISBURSED TO THE RECIPIENT. |
| SPECIFIC TYPES OF SERVICES IN REGION | PART I, LINE 3 - NORTH AMERICA - COLUMN (E) | THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES ARE REPRESENTATIONAL ACTIVITIES THAT PROMOTE AND PROTECT THE INTEREST OF IRONWORKER'S IN CANADA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|
| PROJECT TYPE ZERO | ||||||||
| 5460 WARD ROAD 150 | ARVADA | CO | 80002 | 7500 | SUPPORT DIABETES | |||
| JOBS WITH JUSTICE EDUCATION FUND | ||||||||
| 1325 MASSACHUSETTS AVE | WASHINGTON | DC | 20005 | 10000 | PROGRAM SUPPORT | NW STE 200 | 521865575 | 501(C)(4) |
| FRONT RANGE ECONOMIC STRATEGY CENTER | ||||||||
| 140 SHERIDAN BLVD | DENVER | CO | 80226 | 7000 | GENERAL SUPPORT | 260019190 | 501(C)(3) | |
| AFL-CIO | ||||||||
| 888 16TH ST NW | WASHINGTON | DC | 20006 | 95721 | PROGRAM SUPPORT | 530045282 | 501(C)(5) | |
| THE NATIONAL LABOR COLLEGE | ||||||||
| 10000 NEW HAMSHIRE | SILVER SPRING | MD | 20903 | 10000 | SPONSORSHIP | AVE | 520895834 | 501(C)(3) |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC | ||||||||
| 911 2ND STREET NE | WASHINGTON | DC | 20002 | 7500 | GALA SPONSOR | 521114225 | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | MONITORING OF GRANT FUNDS | ReturnReference |
| Explanation | THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS ONCE THEY HAVE BEEN DISBURSED TO THE RECIPIENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER W WISE | |||||||||||||
| 336875 | 0 | 0 | 0 | 77135 | 0 | 94747 | 0 | 22342 | 0 | 531099 | 0 | 0 | 0 |
| JOSEPH J HUNT | |||||||||||||
| 140650 | 0 | 0 | 0 | 1511327 | 0 | 0 | 0 | 20466 | 0 | 1672443 | 0 | 0 | 0 |
| ERIC DEAN | |||||||||||||
| 265023 | 0 | 0 | 0 | 80431 | 0 | 37158 | 0 | 26147 | 0 | 408759 | 0 | 0 | 0 |
| EDWARD C MCHUGH | |||||||||||||
| 239974 | 0 | 0 | 0 | 48704 | 0 | 0 | 0 | 22342 | 0 | 311020 | 0 | 0 | 0 |
| GEORGE E KRATZER | |||||||||||||
| 183170 | 0 | 0 | 0 | 38033 | 0 | 0 | 0 | 22342 | 0 | 243545 | 0 | 0 | 0 |
| GORDON T STRUSS | |||||||||||||
| 90411 | 0 | 0 | 0 | 18431 | 0 | 0 | 0 | 12963 | 0 | 121805 | 0 | 0 | 0 |
| RICHARD J WARD | |||||||||||||
| 183170 | 0 | 0 | 0 | 39201 | 0 | 0 | 0 | 22342 | 0 | 244713 | 0 | 0 | 0 |
| EDWARD J WALSH | |||||||||||||
| 183170 | 0 | 0 | 0 | 38254 | 0 | 0 | 0 | 22342 | 0 | 243766 | 0 | 0 | 0 |
| JAY HURLEY | |||||||||||||
| 183170 | 0 | 0 | 0 | 37884 | 0 | 58703 | 0 | 26147 | 0 | 305904 | 0 | 0 | 0 |
| JOSEPH STANDLEY | |||||||||||||
| 183170 | 0 | 0 | 0 | 38217 | 0 | 0 | 0 | 24669 | 0 | 246056 | 0 | 0 | 0 |
| TADAS W KICIELINSKI SR | |||||||||||||
| 183170 | 0 | 0 | 0 | 38104 | 0 | 0 | 0 | 22342 | 0 | 243616 | 0 | 0 | 0 |
| MARVIN RAGSDALE | |||||||||||||
| 183170 | 0 | 0 | 0 | 37778 | 0 | 51121 | 0 | 22342 | 0 | 294411 | 0 | 0 | 0 |
| DARRELL LABOUCAN | |||||||||||||
| 183170 | 0 | 0 | 0 | 35000 | 0 | 44593 | 0 | 7644 | 0 | 270407 | 0 | 0 | 0 |
| RON PIKSA | |||||||||||||
| 179271 | 0 | 0 | 0 | 37829 | 0 | 53600 | 0 | 26147 | 0 | 296847 | 0 | 0 | 0 |
| BERNARD EVERS | |||||||||||||
| 183170 | 0 | 0 | 0 | 48879 | 0 | 36270 | 0 | 26147 | 0 | 294466 | 0 | 0 | 0 |
| MICHAEL S COYNE | |||||||||||||
| 183170 | 0 | 0 | 0 | 42849 | 0 | 0 | 0 | 0 | 0 | 226019 | 0 | 0 | 0 |
| ERIC WATERMAN | |||||||||||||
| 238601 | 0 | 0 | 0 | 37902 | 0 | 0 | 0 | 24207 | 0 | 300710 | 0 | 0 | 0 |
| ANTHONY WALENCIK | |||||||||||||
| 183170 | 0 | 0 | 0 | 38981 | 0 | 0 | 0 | 17928 | 0 | 240079 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DEFERRED COMPENSATION | PART II, COLUMN C | THIS COLUMN REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY. THIS DOES NOT REPRESENT ACTUAL CASH OUTLAYS. |
| TAX INDEMNIFICATION AND GROSS UP PAYMENTS | PART I, LINE 1A | REIMBURSEMENT FOR TRANSPORTATION AND TRAVEL AWAY FROM HOME (INCLUDING TAX GROSS-UP). CONSIDERED TAXABLE COMPENSATION. |
| FIRST-CLASS TRAVEL | PART I, LINE 1A | THE GENERAL PRESIDENT AND CERTAIN OFFICERS/STAFF AS AUTHORIZED BY THE GENERAL PRESIDENT MAY TRAVEL FIRST CLASS ON OFFICIAL UNION BUSINESS WHICH IS NOT DEEMED TAXABLE COMPENSATION. |
| PAYMENTS RECEIVED FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | PART I, LINE 4B | JOSEPH J HUNT $59,303 |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | PART I, LINE 4B | THE TRUSTEES OF THE BRIDGE AND IRON WORKERS STAFF RETIREMENT PLAN FROM TIME TO TIME SHALL SELECT THOSE EMPLOYEES WHO ARE ELIGIBLE TO PARTICIPATE IN THE SUPPLEMENTAL PLAN. THE EMPLOYEES SELECTED SHALL CONSIST OF THE CONSTITUTIONAL OFFICERS (AS DEFINED IN THE CONSTITUTION OF THE IABSORIW) AND WHO WOULD OTHERWISE RECEIVED BENEFITS PAYABLE FROM THE RETIREMENT PLAN EXCEPT FOR THE LIMIATIONS OF IRC SECTIONS 401(A)(17) OR 415. AN EMPLOYEE THAT PARTICIPATES IN THE SUPPLEMENTAL PLAN IS ELIGIBLE TO RECEIVE A BENEFIT UPON THE OCCURANCE OF EITHER RETIRING FROM THE EMPLOYMENT OF IABSORIW OR AFTER HE BEGINS TO RECEIVE A MANADTORY DISTRIBUTION PURSUANT TO LANGUAGE WITHIN THE RETIREMENT PLAN. PAYMENT OF THE EXCESS BENEFITS IS INTENDED TO PROVIDE CERTAIN PARTICIPANTS WITH A BENEFIT EQUAL TO ANY REDUCTION IN NORMAL RETIREMENT BENEFITS OR EARLY RETIREMENT BENEFITS UNDER THE RETIREMENT PLAN, RESULTING FROM THE LIMITATIONS IMPOSED UNDER IRC SECTION 415 AND/OR IRC SECTION 401(A)(17). THE FIRST YEAR OF PAYMENT TO THE PARTICIPANT WILL PAY A PORTION OF THE BENEFIT IN A LUMP SUM DISTRIBUTION. SUCH PARTIAL LUMP-SUM PAYMENT SHALL BE NOT LESS THAN THE APPLICABLE PERCENTAGE REQUIRED TO MEET THE MINIMUM FEDERAL WITHHOLDING AMOUNT FOR ONE-TIME PAYMENTS, NOT MORE THAN FIFTY (50) PERCENT OF THE PRESENT VALUE OF THE BENEFIT PAYABLE. FOR PURPOSES OF DETERMINING THE PRESENT VALUE OF SUCH BENEFIT, THE MORTALITY TABLE AND INTEREST RATE USED SHALL BE THE SAME AS USED BY THE RETIREMENT PLAN FOR FUNDING PURPOSES. ALL FUTURE BENEFIT PAYMENTS SHALL BE SUBJECT TO A CORRESPONDING ACTUARIAL REDUCTION. IN NO INSTANCE SHALL THE TOTAL OF THE BENEFITS PAYABLE FROM THE COMBINATION OF THE RETIREMENT PLAN AND THE SUPPLEMENTAL PLAN EXCEED THE BENEFITS, WHICH WOULD OTHERWISE HAVE BEEN PAID FROM THE RETIREMENT PLAN ALONE IN THE ABSENCE OF THE LIMITATIONS OF THE IRC SECTION 401(A)(17) OR 415. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS OF ORGANIZATION | PART VI, SECTION A, LINE 6 | THIS ORGANIZATION SHALL CONSIST OF AN UNLIMITED NUMBER OF BRIDGE, STRUCTURAL, ORNAMENTAL, REINFORCED CONCRETE IRON WORKERS', MACHINERY MOVERS', STONE DERRICK, SHOP AND NAVY YARD RIGGERS' AND REGIONAL LOCAL UNIONS, AND THE VARIOUS MEMBERS THEREOF, VERSED IN THE DUTIES OF SOME BRANCH OF THE TRADE AS SET FORTH, OF GOOD MORAL CHARACTER AND COMPETENT TO DEMAND STANDARD WAGES. |
| ELECTION OF OFFICERS | PART VI, SECTION A, LINE 7A | The officers of this International Association shall consist of a General President, nine (9) General Vice Presidents, a General Secretary and a General Treasurer, not more than one of whom shall be from any one Local Union, to be elected from among the delegates by the regular Convention, and shall hold their offices until their successors are duly elected and qualified. |
| REVIEW PROCESS OF FORM 990 | PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO SIGNATURE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| PROCESS FOR DETERMINING OFFICER'S SALARIES | SECTION B, LINES 15A & 15B | THE SALARIES OF THE OFFICERS ARE WRITTEN IN THE CONSTITUTION (WHICH CAN BE AMENDED UPON A 3/4 APPROVAL OF THE REGULAR CONVENTION DELEGATES)FOR EACH JANUARY 1ST AFTER, THE INCREASE IN EACH OFFICERS SALARIES SHALL BE BASED ON THE AVERAGE INCREASE NEGOTIATED FOR IRONWORKERS IN THE UNITED STATES AND CANADA AS PROVIDED BY THE CONSTRUCTION LABOR RESEARCH COUNCIL AND THE UNITED STATES DEPARTMENT OF LABOR. THE SALARIES WERE LAST APPROVED BY THE MEMBERSHIP IN 2006. |
| AVAILABILITY OF GOVERNING DOCUMENTS, POLICIES AND FINANCIALS | PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| MONITOR AND COMPLIANCE OF CONFLICT OF INTEREST POLICY | PART VI, SECTION B. LINE 12C | ANY OFFICER, EMPLOYEE, OR MEMBER OF A COMMITTEE with a financial interest, or who thinks that he or she is in circumstances that might lead to a conflict of interest, must disclose the interest or circumstances immediately to the General Executive Board (GEB) (or a Conflict of Interest Committee appointed by the GEB (Committee)). In the event immediate disclosure is not possible, then disclosure must be done annually. |
| AMOUNT OF OTHER COMPENSATION | PART VII, SECTION A, COLUMN F | $376,192 OF COLUMN (F) REPRESENT AMOUNTS CALCULATED BY THE PLAN ACTUARY AS TO THE INCREASE IN ACTUARIAL VALUE IN DEFINED BENEFITS. THIS AMOUNT REPORTED DOES NOT CONSTITUTE ACTUAL OUTLAYS OF COMPENSATION TO THE OFFICERS AND HIGHLY COMPENSATED EMPLOYEES. |
| METHOD OF ACCOUNTING | PART XI, LINE 1 | THE RETURN HAS BEEN PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING. GENERALLY, REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN INCURRED. |
| GENERAL EXECUTIVE BOARD | PART VI, SECTION A, LINE 1 | THE GENERAL EXECUTIVE BOARD SHALL CONSIST OF THE GENERAL PRESIDENT, GENERAL SECRETARY, AND A GENERAL OFFICER TO BE SELECTED FROM TIME TO TIME (AS A TEMPORARY MEMBER OF THE GENERAL EXECUTIVE BOARD) BY THE GENERAL PRESIDENT. THE GENERAL EXECUTIVE BOARD IS ENTRUSTED TO MAKE THE DAY-TO-DAY DECISIONS AS PROVIDED BY THE INTERNATIONAL ASSOCIATION'S CONSTITUTION. DECISIONS OF THE GENERAL EXECUTIVE BOARD MAY BE APPEALED TO THE GENERAL EXECUTIVE COUNCIL (THE GOVERNING BODY OF THE INTERNATIONAL ASSOCIATION) WITHIN ONE YEAR FROM THE DATE THE GENERAL EXECUTIVE BOARD MADE ITS DECISION. |
| OTHER CHANGES IN NET ASSSETS | PART XI, LINE 5 | $ 5,501 GAIN RECOGNIZED UNDER THE EQUITY METHOD OF ACCOUNTING |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WALTER W WISE TITLE:GENERAL PRESIDENT HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ERIC DEAN TITLE:GENERAL SECRETARY HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:EDWARD C MCHUGH TITLE:GENERAL TREASURER HOURS:3 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| IRON WORKERS DISASTER RELIEF FUND | ||||||||||
| 1750 NEW YORK AVENUE NW | WASHINGTON | DC | 20006 | 522344596 | DISASTER AID | DC | 501(C)(3) | 7 | IABSORIW | true |
| IRONWORKERS POLITICAL EDUCATION FUND | ||||||||||
| 1750 NEW YORK AVENUE NW | WASHINGTON | DC | 20006 | 912078577 | POLITICAL ORG | DC | 527 | IABSORIW | true | |
| JOHN H LYONS SR SCHOLARSHIP FOUNDATION | ||||||||||
| 1750 NEW YORK AVENUE NW | WASHINGTON | DC | 20006 | 943396724 | SCHOLARSHIPS | DC | 501(C)(3) | 11B | IABSORIW | true |
| IRONWORKERS POLITICAL ACTION LEAGUE | ||||||||||
| 1750 NEW YORK AVENUE NW | WASHINGTON | DC | 20006 | 521302076 | POLITICAL ORG | DC | 527 | IABSORIW | true | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRONWORKERS POLITICAL EDUCATION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionType |
| Amount Involved | 300000 | AmountInvolved |
| Method Of Amt Determination | cash | MethodOfAmtDetermination |