Civic Intelligence

Local 355 Usw Joint Apprenticeship and Training Fund

990 • Fiscal year 2016 • EIN 11-3522006

May 01, 2015 to Apr 30, 2016 • Filed on Mar 13, 2017

Organization ProfileN/A
138-50 Queens BlvdBriarwood, NY 11435

(718) 658-4848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$177,733

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$720,359

Up $143,704 (+25%) from 2015

Net Assets

Up

$658,151

Up $131,367 (+25%) from 2015

Liabilities

Up

$62,208

Up $12,337 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$887,347

Up $247,451 (+39%) from 2015

Expenses

Up

$755,980

Up $143,325 (+23%) from 2015

Net Income

Up

$131,367

Up $104,126 (+382%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $699,028Liabilities 2010: $49,609Net Assets 2010: $649,4192010Assets 2011: $660,140Liabilities 2011: $55,751Net Assets 2011: $604,3892011Assets 2012: $620,007Liabilities 2012: $32,054Net Assets 2012: $587,9532012Assets 2013: $583,933Liabilities 2013: $44,321Net Assets 2013: $539,6122013Assets 2014: $536,013Liabilities 2014: $36,470Net Assets 2014: $499,5432014Assets 2015: $576,655Liabilities 2015: $49,871Net Assets 2015: $526,7842015Assets 2016: $720,359Liabilities 2016: $62,208Net Assets 2016: $658,1512016Assets 2017: $910,858Liabilities 2017: $65,771Net Assets 2017: $845,0872017Assets 2018: $1,112,573Liabilities 2018: $45,507Net Assets 2018: $1,067,0662018Assets 2019: $1,404,797Liabilities 2019: $59,871Net Assets 2019: $1,344,9262019Assets 2020: $1,499,836Liabilities 2020: $36,620Net Assets 2020: $1,463,2162020Assets 2021: $1,619,906Liabilities 2021: $97,114Net Assets 2021: $1,522,7922021Assets 2022: $1,667,110Liabilities 2022: $44,369Net Assets 2022: $1,622,7412022Assets 2023: $1,752,560Liabilities 2023: $55,783Net Assets 2023: $1,696,7772023Assets 2024: $2,531,733Liabilities 2024: $638,145Net Assets 2024: $1,893,5882024Assets 2025: $2,634,067Liabilities 2025: $513,424Net Assets 2025: $2,120,6432025

Highlighted filing

2016

Assets$720,359
Liabilities$62,208
Net Assets$658,151
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $575,0322010Expenses 2011: $487,5662011Expenses 2012: $508,1662012Revenue 2013: $528,536Expenses 2013: $576,877Net Income 2013: -$48,3412013Revenue 2014: $594,952Expenses 2014: $635,021Net Income 2014: -$40,0692014Revenue 2015: $639,896Expenses 2015: $612,655Net Income 2015: $27,2412015Revenue 2016: $887,347Expenses 2016: $755,980Net Income 2016: $131,3672016Revenue 2017: $882,019Expenses 2017: $695,083Net Income 2017: $186,9362017Revenue 2018: $1,008,071Expenses 2018: $786,092Net Income 2018: $221,9792018Revenue 2019: $1,181,859Expenses 2019: $903,999Net Income 2019: $277,8602019Revenue 2020: $997,828Expenses 2020: $879,538Net Income 2020: $118,2902020Revenue 2021: $899,663Expenses 2021: $840,087Net Income 2021: $59,5762021Revenue 2022: $938,023Expenses 2022: $850,989Net Income 2022: $87,0342022Revenue 2023: $1,031,288Expenses 2023: $957,252Net Income 2023: $74,0362023Revenue 2024: $1,151,082Expenses 2024: $945,622Net Income 2024: $205,4602024Revenue 2025: $1,133,847Expenses 2025: $939,302Net Income 2025: $194,5452025

Highlighted filing

2016

Revenue$887,347
Expenses$755,980
Net Income$131,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,328,736
Mission and Program Overview

Mission

To provide apprenticeship training, skill improvement and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$526,784$658,151▲ $131,367
Savings and Temporary Cash Investments$403,665$505,449▲ $101,784
Accounts Receivable$121,900$148,098▲ $26,198
Cash and Non-Interest-Bearing Accounts$22,025$44,172▲ $22,147
Prepaid Expenses and Deferred Charges$11,766$11,910▲ $144
Land, Buildings, and Equipment, Net$17,299$10,730▼ $6,569
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$576,655$720,359▲ $143,704
Liabilities
Accounts Payable and Accrued Expenses$34,871$38,808▲ $3,937
Other Liabilities$15,000$23,400▲ $8,400
Total Liabilities$49,871$62,208▲ $12,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,784$658,151▲ $131,367
Total Liabilities and Net Assets / Fund Balance$576,655$720,359▲ $143,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,830$400,375$403,205
Equipment$6,091$190,254$196,345
Other Land Buildings$1,809$15,525$17,334
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KeatingDirectorFT$132,500$45,233$177,733

Board Members and Trustees

NameTitle
Gandolfo SchiavoneEmployer Trustee
Joseph LorussoEmployer Trustee
Walter J PrydatkoEmployer Trustee
Jonathan S AmesUnion Trustee
Kevin BarryUnion Trustee
Lori AmesUnion Trustee
Edward L Byrne SrFUND ADMINISTRATOR (Thru 12/31/15)
William SweeneyFUND ADMINISTRATOR(Effective 1/1/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$11,808
Program Service Revenue
$875,534
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$131,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$887,347
Total Revenue per Form 990
$887,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,491
Salaries, Compensation, and Employee Benefits$285,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$184,373--$184,373
Occupancy$138,041$4,460-$142,501
Other Salaries and Wages$83,908--$83,908
Fees for Services Legal-$31,040-$31,040
Office Expenses-$23,354-$23,354
Fees for Services Accounting-$21,600-$21,600
Payroll Taxes$17,208--$17,208
Insurance$10,567$2,873-$13,440
Other Expenses$10,336$2,088-$12,424
Depreciation Depletion$4,897$1,670-$6,567
Travel-$1,167-$1,167
Advertising$176--$176
Total Functional Expenses$620,696$135,284$0$755,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,980
Total Expenses per Audited Statements$755,980
Total Expenses per Form 990$755,980
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Education Fees Payable$23,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jonathan s. Ames and lori ames - family relationship”

Form 990, Part VI, Section B, line 11

“A draft of the form 990 was prepared by the outside accounting firm with assistance from fund personnel and legal counsel and presented to the controller for initial review. The controller then circulated a copy of the draft form 990 to the fund administrator, fund's trustees, officers and legal counsel. After further review and completion of any open items, the final document was circulated to all of the officers and trustees, who, after their own review, were canvassed for approval, acceptance and authorization to file the form 990 before its due date.”

Form 990, Part VI, Section B, line 12C

“The trustees of the fund at their regular meetings take up the business of the organization which may include instances where a conflict of interest may have occurred or is subject of discussion. If a conflict of interest is presented, the trustees take appropriate action with any conflicted member abstaining from participation in the discussion and vote. All trustees, officers and employees are covered by the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The fund's governing documents, conflict of interest policy and financial statments are available to all members upon request. Documents are made available to the public to the extent required by law.”

Form 990, Part VII - Column (B) Avg Hours

“Hours recorded are an estimate of average hours worked per week amongst the tax exempt organizations that the individual holds positions in, where work is assigned as a required component of the person's primary employment. As allocated, work time is devoted to provide necessary support and services needed by the respective organizations' programs.”

Filing and Contact Details

Filer

Filer Name
Local 355 USW Joint Apprenticeship and
EIN
11-3522006
Phone
7186584848
Address
138-50 Queens Blvd, Briarwood, NY 11435

Signing Officer

Name
William Sweeney
Title
Fund Administrator
Phone
7186584848
Signed
2017-03-13

Organization Details

Principal Officer
Lori Ames
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Plan is intended to be exempt from Federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code (IRC), as amended and has obtained a favorable determination letter from the Internal Revenue Service (IRS) dated December, 2004. The Plan has been amended since receiving the determination letter. However, the Plan's Trustees and the Plan's counsel believe that the Plan is currently designed and being operated in compliance with the applicable requirements of the IRC. The Plan's management evaluates tax positions taken by the Plan and recognizes a tax liability or asset if an uncertain tax position was taken and it is more likely than not that the tax position would not be sustained upon examination by taxing authorities. The Plan is subject to routine audits by taxing jurisdictions.”

Raw XML AppendixShowing 400 of 481 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/AccountsPayableAccrExpnssGrp/BOYAmt034871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038808
IRS990/AccountsReceivableGrp/BOYAmt0121900
IRS990/AccountsReceivableGrp/EOYAmt0148098
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE APPRENTICESHIP TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0176
IRS990/AdvertisingGrp/TotalAmt0176
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM SWEENEY
IRS990/BooksInCareOfDetail/PhoneNum07186584848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138-50 Queens Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0briarwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011435
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt022025
IRS990/CashNonInterestBearingGrp/EOYAmt044172
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0184373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184373
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0470491
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0875534
IRS990/CYRevenuesLessExpensesAmt0131367
IRS990/CYSalariesCompEmpBnftPaidAmt0285489
IRS990/CYTotalExpensesAmt0755980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0887347
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01670
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04897
IRS990/DepreciationDepletionGrp/TotalAmt06567
IRS990/Desc0TO PROVIDE APPRENTICESHIP TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0620696
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021600
IRS990/FeesForServicesAccountingGrp/TotalAmt021600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031040
IRS990/FeesForServicesLegalGrp/TotalAmt031040
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt665.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt765.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831733
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN S AMES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI AMES
IRS990/Form990PartVIISectionAGrp/PersonNm3GANDOLFO SCHIAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER J PRYDATKO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH LORUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD L BYRNE SR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN KEATING
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/ReportableCompFromOrgAmt8146000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUND ADMINISTRATOR (Thru 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUND ADMINISTRATOR(Effective 1/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0441389
IRS990/GrossReceiptsAmt01328736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02873
IRS990/InsuranceGrp/ProgramServicesAmt010567
IRS990/InsuranceGrp/TotalAmt013440
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0606154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010730
IRS990/LandBldgEquipCostOrOtherBssAmt0616884
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0441389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE APPRENTICESHIP TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0526784
IRS990/NetAssetsOrFundBalancesEOYAmt0658151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04460
IRS990/OccupancyGrp/ProgramServicesAmt0138041
IRS990/OccupancyGrp/TotalAmt0142501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023354
IRS990/OfficeExpensesGrp/TotalAmt023354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc1REIMB P/R,TAXES&BENEFIT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12088
IRS990/OtherExpensesGrp/ProgramServicesAmt0171190
IRS990/OtherExpensesGrp/ProgramServicesAmt110336
IRS990/OtherExpensesGrp/TotalAmt0171190
IRS990/OtherExpensesGrp/TotalAmt147032
IRS990/OtherExpensesGrp/TotalAmt212424
IRS990/OtherLiabilitiesGrp/BOYAmt015000
IRS990/OtherLiabilitiesGrp/EOYAmt023400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083908
IRS990/OtherSalariesAndWagesGrp/TotalAmt083908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017208
IRS990/PayrollTaxesGrp/TotalAmt017208
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011910
IRS990/PrincipalOfficerNm0LORI AMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0355099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0639877
IRS990/PYRevenuesLessExpensesAmt027241
IRS990/PYSalariesCompEmpBnftPaidAmt0257556
IRS990/PYTotalExpensesAmt0612655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011808
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0526784
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0658151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505449
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0755980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDUCATION FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0887347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan is intended to be exempt from Federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code (IRC), as amended and has obtained a favorable determination letter from the Internal Revenue Service (IRS) dated December, 2004. The Plan has been amended since receiving the determination letter. However, the Plan's Trustees and the Plan's counsel believe that the Plan is currently designed and being operated in compliance with the applicable requirements of the IRC. The Plan's management evaluates tax positions taken by the Plan and recognizes a tax liability or asset if an uncertain tax position was taken and it is more likely than not that the tax position would not be sustained upon examination by taxing authorities. The Plan is subject to routine audits by taxing jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010730
IRS990ScheduleD/TotalExpensesPerForm990Amt0755980
IRS990ScheduleD/TotalLiabilityAmt023400
IRS990ScheduleD/TotalRevenuePerForm990Amt0887347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755980
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED. (D) NO CONTRIBUTIONS ARE SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN KEATING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FROM UNRELATED ORGANIZATION: EDWARD L. BYRNE, SR. (FUND ADMINISTRATOR THRU 12/2015) TOTAL COMPENSATION PAID BY UNITED SERVICE WORKERS UNION, IUJAT - NATIONAL UNION (UNRELATED ORGANIZATION) AMOUNTED TO $695,275 CONSISTING OF $457,695 IN REPORTABLE W-2 COMPENSATION AND $237,580 IN CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS. 1% OF SALARIES AND BENEFITS INCLUDED IN TOTAL COMPENSATION IS REIMBURSED BY THE FILING ORGANIZATION. WILLIAM SWEENEY (FUND ADMINISTRATOR EFFECTIVE 1/2016) TOTAL COMPENSATION PAID BY UNITED SERVICE WORKERS UNION, IUJAT - NATIONAL UNION (UNRELATED ORGANIZATION) AMOUNTED TO $460,623 CONSISTING OF $252,792 IN REPORTABLE W-2 COMPENSATION AND $207,831 IN CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS. 1% OF SALARIES AND BENEFITS INCLUDED IN TOTAL COMPENSATION IS REIMBURSED BY THE FILING ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 3, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONATHAN S. AMES AND LORI AMES - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM FUND PERSONNEL AND LEGAL COUNSEL AND PRESENTED TO THE CONTROLLER FOR INITIAL REVIEW. THE CONTROLLER THEN CIRCULATED A COPY OF THE DRAFT FORM 990 TO THE FUND ADMINISTRATOR, FUND'S TRUSTEES, OFFICERS AND LEGAL COUNSEL. AFTER FURTHER REVIEW AND COMPLETION OF ANY OPEN ITEMS, THE FINAL DOCUMENT WAS CIRCULATED TO ALL OF THE OFFICERS AND TRUSTEES, WHO, AFTER THEIR OWN REVIEW, WERE CANVASSED FOR APPROVAL, ACCEPTANCE AND AUTHORIZATION TO FILE THE FORM 990 BEFORE ITS DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES OF THE FUND AT THEIR REGULAR MEETINGS TAKE UP THE BUSINESS OF THE ORGANIZATION WHICH MAY INCLUDE INSTANCES WHERE A CONFLICT OF INTEREST MAY HAVE OCCURRED OR IS SUBJECT OF DISCUSSION. IF A CONFLICT OF INTEREST IS PRESENTED, THE TRUSTEES TAKE APPROPRIATE ACTION WITH ANY CONFLICTED MEMBER ABSTAINING FROM PARTICIPATION IN THE DISCUSSION AND VOTE. ALL TRUSTEES, OFFICERS AND EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST. DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOURS RECORDED ARE AN ESTIMATE OF AVERAGE HOURS WORKED PER WEEK AMONGST THE TAX EXEMPT ORGANIZATIONS THAT THE INDIVIDUAL HOLDS POSITIONS IN, WHERE WORK IS ASSIGNED AS A REQUIRED COMPONENT OF THE PERSON'S PRIMARY EMPLOYMENT. AS ALLOCATED, WORK TIME IS DEVOTED TO PROVIDE NECESSARY SUPPORT AND SERVICES NEEDED BY THE RESPECTIVE ORGANIZATIONS' PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII - COLUMN (B) AVG HOURS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED SERVICE WORKERS LABOR MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453022714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCH R. PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0138-50 QUEENS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIARWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011435
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE UNITED SERVICE WORKERS LABOR MANAGEMENT CORPORATION IS TO IMPROVE THE COMMUNICATION AND EXCHANGE OF INFORMATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT IN THE INDUSTRY BY PROVIDING WORKERS AND EMPLOYERS WITH OPPORTUNITIES TO STUDY AND EXPLORE NEW AND INNOVATIVE JOINT APPROACHES TO ACHIEVING ORGANIZATIONAL EFFECTIVENESS, ASSISTING IN SOLVING PROBLEMS OF MUTUAL CONCERN THAT ARE NOT SUSCEPTIBLE TO RESOLUTION WITHIN THE COLLECTIVE BARGAINING PROCESS, STUDY AND EXPLORING WAYS OF ELIMINATING POTENTIAL PROBLEMS WHICH REDUCE THE COMPETITIVENESS AND INHIBIT THE DEVELOPMENT OF THE CONSTRUCTION INDUSTRY, ENHANCING THE INVOLVEMENT OF WORKERS IN MAKING DECISIONS THAT AFFECT THEIR WORKERS AND MANAGERS AND ENCOURAGING FREE COLLECTIVE BARGAINING AND MEDIATION BY ESTABLISHING CONTINUING MECHANISMS FOR COMMUNICATION BETWEEN THE EMPLOYERS AND EMPLOYEES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II - LINE B PRIMARY ACTIVITY:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011808
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED SERVICE WORKERS LABOR MANAGEMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,359
Liabilities
$62,208
Net assets
$658,151
Revenue
$887,347
Expenses
$755,980
Net income
$131,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.12$1.13$0.94$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.64$1.89$1.15$0.95$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.70$1.03$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.62$0.94$0.85$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$0.90$0.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.00$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.18$0.90$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$1.01$0.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.85$0.88$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.89$0.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.59$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.53$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.58