Civic Intelligence

Northeastern States Conf of the Intl Union of Operating Engnrs

990 • Fiscal year 2020 • EIN 13-3198877

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileN/A
44-40 11th StreetLong Island City, NY 11101

(212) 929-5327

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

-7.1%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$350,782

Down $75,712 (-18%) from 2019

Net Assets

Down

$350,782

Down $75,712 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$345,411

Down $26,578 (-7.1%) from 2019

Expenses

Up

$421,123

Up $238,174 (+130%) from 2019

Net Income

Down

-$75,712

Down $264,752 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $286,041Liabilities 2011: $0Net Assets 2011: $286,0412011Assets 2012: $212,413Liabilities 2012: $0Net Assets 2012: $212,4132012Assets 2013: $233,495Liabilities 2013: $0Net Assets 2013: $233,4952013Assets 2014: $79,587Liabilities 2014: $0Net Assets 2014: $79,5872014Assets 2015: $84,477Liabilities 2015: $0Net Assets 2015: $84,4772015Assets 2016: $105,648Liabilities 2016: $0Net Assets 2016: $105,6482016Assets 2017: $156,962Liabilities 2017: $0Net Assets 2017: $156,9622017Assets 2018: $237,454Liabilities 2018: $0Net Assets 2018: $237,4542018Assets 2019: $426,494Liabilities 2019: $0Net Assets 2019: $426,4942019Assets 2020: $350,782Liabilities 2020: $0Net Assets 2020: $350,7822020Assets 2021: $565,278Liabilities 2021: $0Net Assets 2021: $565,2782021Assets 2022: $581,928Liabilities 2022: $0Net Assets 2022: $581,9282022Assets 2023: $814,248Liabilities 2023: $0Net Assets 2023: $814,2482023Assets 2024: $800,208Liabilities 2024: $0Net Assets 2024: $800,2082024Assets 2025: $1,022,140Liabilities 2025: $0Net Assets 2025: $1,022,1402025

Highlighted filing

2020

Assets$350,782
Liabilities$0
Net Assets$350,782
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $221,6702011Expenses 2012: $280,8102012Revenue 2013: $211,269Expenses 2013: $190,187Net Income 2013: $21,0822013Revenue 2014: $207,173Expenses 2014: $361,081Net Income 2014: -$153,9082014Revenue 2015: $206,242Expenses 2015: $201,352Net Income 2015: $4,8902015Revenue 2016: $309,319Expenses 2016: $288,148Net Income 2016: $21,1712016Revenue 2017: $330,083Expenses 2017: $278,769Net Income 2017: $51,3142017Revenue 2018: $384,976Expenses 2018: $304,484Net Income 2018: $80,4922018Revenue 2019: $371,989Expenses 2019: $182,949Net Income 2019: $189,0402019Revenue 2020: $345,411Expenses 2020: $421,123Net Income 2020: -$75,7122020Revenue 2021: $354,005Expenses 2021: $139,509Net Income 2021: $214,4962021Revenue 2022: $443,356Expenses 2022: $426,706Net Income 2022: $16,6502022Revenue 2023: $418,887Expenses 2023: $186,567Net Income 2023: $232,3202023Revenue 2024: $380,667Expenses 2024: $394,707Net Income 2024: -$14,0402024Revenue 2025: $412,174Expenses 2025: $191,928Net Income 2025: $220,2462025

Highlighted filing

2020

Revenue$345,411
Expenses$421,123
Net Income-$75,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$345,411
Mission and Program Overview

Mission

The conference fosters brotherhood between all local unions of the i.u.o.e. Having jurisdiction in the northeast region enabling them to work jointly towards the advancement and elevation of the craft and assist each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$422,586$339,062▼ $83,524
Total Assets$426,494$350,782▼ $75,712
Other Assets Total$3,908$11,720▲ $7,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,494$350,782▼ $75,712
Total Net Assets Fund Balance$426,494$350,782▼ $75,712
Total Liabilities and Net Assets / Fund Balance$426,494$350,782▼ $75,712
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Daniel JmcgrawPresident
Robert HeenanVice President
Brian Christo - Thru 120Executive Board
David Mccredo - Thru 0819Executive Board
Edwin L ChristianExecutive Board
Gary SwainExecutive Board
Jeffrey C LathropExecutive Board
Jeffrey LoughlinExecutive Board
John CatalanoExecutive Board
John DuffyExecutive Board
Keith ThurnerExecutive Board
Nelson Mas - Eff 0919Executive Board
Paul J AbellExecutive Board
Paul J Scheb IiiExecutive Board
Philip ChaffeeExecutive Board
Robert TroellerExecutive Board
Thomas CallahanExecutive Board
William LynnExecutive Board
Craig MetzTrustee
James T Kunz JrTrustee
Kuba BrownTrustee
Thomas GiblinTrustee
William MclaughlinTrustee
James WhiteAsst Sec Treas
Gregory LaleveeSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,411
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-75,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$345,411
Total Revenue per Form 990
$345,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,123
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
Conferences and Meetings---$296,384
Insurance---$96,478
Fees for Services Accounting---$11,600
Other Expenses---$10,000
Office Expenses---$6,661
Total Functional Expenses$0$0$0$421,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,123
Total Expenses per Audited Statements$421,123
Total Expenses per Form 990$421,123
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 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
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 7A

“The governing body selects board members.”

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

“The form 990 was prepared in coordination with the president and was reviewed with the board prior to submission.”

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

“The officers and trustees are required to verbally affirm the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review at the offices of the northeastern states conference iuoe.”

Filing and Contact Details

Filer

Filer Name
Northeastern States Conference
EIN
13-3198877
Phone
2129295327
Address
44-40 11TH STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Daniel J Mcgraw
Title
President
Phone
2129295327
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc0THE CONFERENCE FOSTERS BROTHERHOOD BETWEEN ALL LOCAL UNIONS OF THE I.U.O.E. HAVING JURISDICTION IN THE NORTHEAST REGION ENABLING THEM TO WORK JOINTLY TOWARDS THE ADVANCEMENT AND ELEVATION OF THE CRAFT AND ASSIST EACH OTHER.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL MCGRAW
IRS990/BooksInCareOfDetail/PhoneNum02129295327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044-40 11TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0422586
IRS990/CashNonInterestBearingGrp/EOYAmt0339062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0296384
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0421123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0345411
IRS990/CYRevenuesLessExpensesAmt0-75712
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0421123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CONFERENCE FOSTERS BROTHERHOOD BETWEEN ALL LOCAL UNIONS OF THE I.U.O.E. HAVING JURISDICTION IN THE NORTHEAST REGION ENABLING THEM TO WORK JOINTLY TOWARDS THE ADVANCEMENT AND ELEVATION OF THE CRAFT AND ASSIST EACH OTHER.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
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/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd24X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL JMCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY LALEVEE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS GIBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES T KUNZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG METZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8KUBA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CATALANO
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWIN L CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY C LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID MCCREDO - THRU 0819
IRS990/Form990PartVIISectionAGrp/PersonNm17NELSON MAS - EFF 0919
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL J SCHEB III
IRS990/Form990PartVIISectionAGrp/PersonNm20KEITH THURNER
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT TROELLER
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL J ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN CHRISTO - THRU 120
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST SEC TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0345411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt096478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONFERENCE FOSTERS BROTHERHOOD BETWEEN ALL LOCAL UNIONS OF THE I.U.O.E. HAVING JURISDICTION IN THE NORTHEAST REGION ENABLING THEM TO WORK JOINTLY TOWARDS THE ADVANCEMENT AND ELEVATION OF THE CRAFT AND ASSIST EACH OTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0426494
IRS990/NetAssetsOrFundBalancesEOYAmt0350782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0350782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03908
IRS990/OtherAssetsTotalGrp/EOYAmt011720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADS,TICKETS & DONATIONS
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherOrganizationDsc0UNION ASSOCIATION
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTARY CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0182949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0371989
IRS990/PYRevenuesLessExpensesAmt0189040
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0182949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371989
IRS990/ReconcilationRevenueExpnssAmt0-75712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0421123
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0421123
IRS990ScheduleD/TotalRevenuePerForm990Amt0345411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421123
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY SELECTS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED IN COORDINATION WITH THE PRESIDENT AND WAS REVIEWED WITH THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND TRUSTEES ARE REQUIRED TO VERBALLY AFFIRM THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICES OF THE NORTHEASTERN STATES CONFERENCE IUOE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426494
IRS990/TotalAssetsEOYAmt0350782
IRS990/TotalAssetsGrp/BOYAmt0426494
IRS990/TotalAssetsGrp/EOYAmt0350782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0345411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,782
Liabilities
$0
Net assets
$350,782
Revenue
$345,411
Expenses
$421,123
Net income
-$75,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.41$0.19$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.38$0.39$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.42$0.19$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.44$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.35$0.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.42$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.37$0.18$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.38$0.30$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.20$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.08$0.00$0.08$0.21$0.36$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.21$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.22