Civic Intelligence

42 Realty Corporation Local 42 Realty

EIN 06-0925440 • 501(c)2 • East Windsor, CT

Profile

To act as a real estate holding company for a local union. Rents 100% of property to affiliated exempt organizations.

20 Craftsman RoadEast Windsor, CT 06088

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

280.82x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

2nd percentile

-1441%

Higher net margin than 2% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$338,351

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1860.4% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

-1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,995,346

Down $160,094 (-3.9%) from 2023

Liabilities

Up

$4,918,364

Up $114,740 (+2.4%) from 2023

Net Assets

Down

-$923,018

Down $274,834 (-42%) from 2023

Revenue

Up

$16,351

Up $2,205 (+16%) from 2023

Expenses

Up

$291,185

Up $27,112 (+10%) from 2023

Net Income

Down

-$274,834

Down $24,907 (-10.0%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $131,728Liabilities 2010: $135,273Net Assets 2010: -$3,5452010Assets 2011: $133,055Liabilities 2011: $131,264Net Assets 2011: $1,7912011Assets 2012: $136,568Liabilities 2012: $126,954Net Assets 2012: $9,6142012Assets 2013: $130,996Liabilities 2013: $122,322Net Assets 2013: $8,6742013Assets 2014: $117,302Liabilities 2014: $117,342Net Assets 2014: -$402014Assets 2015: $84,457Liabilities 2015: $111,989Net Assets 2015: -$27,5322015Assets 2016: $61,534Liabilities 2016: $106,234Net Assets 2016: -$44,7002016Assets 2017: $69,050Liabilities 2017: $140,396Net Assets 2017: -$71,3462017Assets 2018: $626,663Liabilities 2018: $716,750Net Assets 2018: -$90,0872018Assets 2019: $3,100,142Liabilities 2019: $3,213,978Net Assets 2019: -$113,8362019Assets 2020: $4,433,344Liabilities 2020: $4,630,306Net Assets 2020: -$196,9622020Assets 2021: $4,636,603Liabilities 2021: $4,822,046Net Assets 2021: -$185,4432021Assets 2022: $4,414,911Liabilities 2022: $4,813,168Net Assets 2022: -$398,2572022Assets 2023: $4,155,440Liabilities 2023: $4,803,624Net Assets 2023: -$648,1842023Assets 2024: $3,995,346Liabilities 2024: $4,918,364Net Assets 2024: -$923,0182024

Highlighted filing

2024

Assets$3,995,346
Liabilities$4,918,364
Net Assets-$923,018

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $80,400Expenses 2010: $75,953Net Income 2010: $4,4472010Revenue 2011: $86,400Expenses 2011: $81,064Net Income 2011: $5,3362011Revenue 2012: $86,400Expenses 2012: $78,577Net Income 2012: $7,8232012Revenue 2013: $86,400Expenses 2013: $87,340Net Income 2013: -$9402013Revenue 2014: $86,400Expenses 2014: $95,114Net Income 2014: -$8,7142014Revenue 2015: $75,425Expenses 2015: $102,917Net Income 2015: -$27,4922015Revenue 2016: $69,937Expenses 2016: $87,105Net Income 2016: -$17,1682016Revenue 2017: $69,937Expenses 2017: $96,583Net Income 2017: -$26,6462017Revenue 2018: $69,937Expenses 2018: $88,678Net Income 2018: -$18,7412018Revenue 2019: $69,937Expenses 2019: $93,686Net Income 2019: -$23,7492019Revenue 2020: $52,453Expenses 2020: $135,579Net Income 2020: -$83,1262020Revenue 2021: $284,069Expenses 2021: $272,550Net Income 2021: $11,5192021Revenue 2022: $28,291Expenses 2022: $241,105Net Income 2022: -$212,8142022Revenue 2023: $14,146Expenses 2023: $264,073Net Income 2023: -$249,9272023Revenue 2024: $16,351Expenses 2024: $291,185Net Income 2024: -$274,8342024

Highlighted filing

2024

Revenue$16,351
Expenses$291,185
Net Income-$274,834

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$4.92$0.92$0.02$0.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.16$4.80$0.65$0.01$0.26$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$4.81$0.40$0.03$0.24$0.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.64$4.82$0.19$0.28$0.27$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.63$0.20$0.05$0.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.21$0.11$0.07$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.72$0.09$0.07$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.14$0.07$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.04$0.07$0.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.11$0.03$0.08$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.09$0.10$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.12$0.01$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.09$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00$0.09$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.14$0.00$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$16,351
Mission and Program Overview

Mission

To act as a real estate holding company for a local union. Rents 100% of property to affiliated exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,068,333$3,971,672▼ $96,661
Cash and Non-Interest-Bearing Accounts$87,107$23,674▼ $63,433
Total Assets$4,155,440$3,995,346▼ $160,094
Liabilities
Other Liabilities$4,803,624$4,918,364▲ $114,740
Total Liabilities$4,803,624$4,918,364▲ $114,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-648,184$-923,018▼ $274,834
Total Net Assets Fund Balance$-648,184$-923,018▼ $274,834
Total Liabilities and Net Assets / Fund Balance$4,155,440$3,995,346▼ $160,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,508,940$436,910$3,945,850
Land$462,732-$462,732
Compensation and Service Providers

Employees

NameTitleOtherTotal
Fred Sharpe JrExecutive Board$6,179$6,179
Jason LocktonExecutive Board$6,179$6,179
Daniel HartleyPresident$4,000$4,000
Patrick DowlandExecutive Board$3,750$3,750
Michael F FlanaganExecutive Board$3,250$3,250

Board Members and Trustees

NameTitle
Jose RamosVice President/business Rep
Michael TreadwellBusiness Mgr/fin.sec.
Derek Santa LuciaBusiness Rep
Pawel Robak JrRecording Secretary
R William Risley JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,351
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-274,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$163,731
Depreciation Depletion---$101,128
Fees for Services Accounting---$19,137
Fees for Services Other---$4,000
Interest---$2,990
Other Expenses---$199
Total Functional Expenses$0$0$0$291,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Local 42$4,882,738
Note Payable to Local 42$35,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no other committees with the right to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's independant public accountant. The form 990 is forwarded to the business manager for review, who then presents it to the board for signature.

Form 990, Part VI, Section C, Line 19

All documents are available at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
42 Realty Corporation
EIN
06-0925440
Phone
8606467297
Address
20 CRAFTSMAN ROAD, EAST WINDSOR, CT 06088

Signing Officer

Name
Daniel Hartley
Title
President
Phone
8606467297
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Treadwell
Formed
1975
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT ROAD 5TH FLOOR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 1

The organizations financial statements are prepared using the modified cash basis of accounting.

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for overseeing the financial statement audit and for the selection of the independant public accountant who performs the audit.

Financial Statement Notes

PART X, LINE 2:

Management is required to evaluate tax positions taken by the local and to recognize a tax liability if the local has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The local 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 local.

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACT AS A REAL ESTATE HOLDING COMPANY FOR A LOCAL UNION. RENTS 100% OF PROPERTY TO AFFILIATED EXEMPT ORGANIZATIONS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum08606467297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0379 WETHERELL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006040
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087107
IRS990/CashNonInterestBearingGrp/EOYAmt023674
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0291185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016351
IRS990/CYRevenuesLessExpensesAmt0-274834
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0291185
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016351
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0101128
IRS990/Desc0MAINTAIN THE LAND AND BUILDING LOCATED AT 379 WETHERELL STREET, MANCHESTER, CT, WHICH IS 100% OCCUPIED BY RELATED NOT-FOR-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019137
IRS990/FeesForServicesOtherGrp/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt780644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt980644
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED SHARPE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON LOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL F FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL TREADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK DOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7PAWEL ROBAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm8R WILLIAM RISLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DEREK SANTA LUCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3225146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt43250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5245646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt63750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7233553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9221485
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/BUSINESS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS MGR/FIN.SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS REP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt02990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04068333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03971672
IRS990/LandBldgEquipCostOrOtherBssAmt04408582
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT AS A REAL ESTATE HOLDING COMPANY FOR A LOCAL UNION. RENTS 100% OF PROPERTY TO AFFILIATED EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-648184
IRS990/NetAssetsOrFundBalancesEOYAmt0-923018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-648184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-923018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0163731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0199
IRS990/OtherLiabilitiesGrp/BOYAmt04803624
IRS990/OtherLiabilitiesGrp/EOYAmt04918364
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL TREADWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0264073
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014146
IRS990/PYRevenuesLessExpensesAmt0-249927
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0264073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014146
IRS990/ReconcilationRevenueExpnssAmt0-274834
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03508940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03945850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0462732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14882738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO LOCAL 42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LOCAL 42
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND TO RECOGNIZE A TAX LIABILITY IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE LOCAL 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 LOCAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03971672
IRS990ScheduleD/TotalLiabilityAmt04918364
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1233553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2225146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3221485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt055293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt155293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt255293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt355293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt325351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL TREADWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAWEL ROBAK JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSE RAMOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DEREK SANTA LUCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MGR/FIN.SEC.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/BUSINESS REP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BUSINESS REP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0326290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1314197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2305790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3302129
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH THE RIGHT TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDANT PUBLIC ACCOUNTANT. THE FORM 990 IS FORWARDED TO THE BUSINESS MANAGER FOR REVIEW, WHO THEN PRESENTS IT TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND FOR THE SELECTION OF THE INDEPENDANT PUBLIC ACCOUNTANT WHO PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL 42 OCCUP SAFETY HEALTH & EDUCATION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELECTRICAL WORKERS IBEW AFL-CIO LOCAL 42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IBEW LOCAL 42 CHARITY FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061062697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060856238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2881212547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 CRAFTSMAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt120 CRAFTSMAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt220 CRAFTSMAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAST WINDSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EAST WINDSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2EAST WINDSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd206088
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04155440
IRS990/TotalAssetsEOYAmt03995346
IRS990/TotalAssetsGrp/BOYAmt04155440
IRS990/TotalAssetsGrp/EOYAmt03995346
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04803624
IRS990/TotalLiabilitiesEOYAmt04918364
IRS990/TotalLiabilitiesGrp/BOYAmt04803624
IRS990/TotalLiabilitiesGrp/EOYAmt04918364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-648184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-923018
IRS990/TotalOtherCompensationAmt0322576
IRS990/TotalProgramServiceRevenueAmt016351
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04155440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03995346
IRS990/TotReportableCompRltdOrgAmt0949188
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.