Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-3964242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$2,643,853
Down $210,530 (-7.4%) from 2013
Net Assets
Down$1,447,838
Down $144,059 (-9.0%) from 2013
Liabilities
Down$1,196,015
Down $66,471 (-5.3%) from 2013
Revenue
Up$2,375,158
Up $210,617 (+9.7%) from 2013
Expenses
Down$2,519,217
Down $309,353 (-11%) from 2013
Net Income
Up-$144,059
Up $519,970 (+78%) from 2013
Representation of workers.
Representation of workers. To provide job opportunities to members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,850,139 | $1,838,162 | ▼ $11,977 |
| Rtn Earn Endowment Incm Other Fnds | $1,591,897 | $1,447,838 | ▼ $144,059 |
| Savings and Temporary Cash Investments | $400,855 | $434,941 | ▲ $34,086 |
| Cash and Non-Interest-Bearing Accounts | $584,074 | $351,185 | ▼ $232,889 |
| Accounts Receivable | $19,315 | $19,565 | ▲ $250 |
| Total Assets | $2,854,383 | $2,643,853 | ▼ $210,530 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,184,186 | $1,132,744 | ▼ $51,442 |
| Accounts Payable and Accrued Expenses | $78,300 | $63,271 | ▼ $15,029 |
| Total Liabilities | $1,262,486 | $1,196,015 | ▼ $66,471 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,591,897 | $1,447,838 | ▼ $144,059 |
| Total Liabilities and Net Assets / Fund Balance | $2,854,383 | $2,643,853 | ▼ $210,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,282,470 | $190,735 | $1,473,205 |
| Land | $370,000 | - | $370,000 |
| Other Land Buildings | $82,258 | $126,601 | $208,859 |
| Leasehold Improvements | $100,730 | $35,574 | $136,304 |
| Equipment | $2,704 | $4,061 | $6,765 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Palen | Business Manager | FT | $130,771 | $4,000 | $134,771 |
| Reinaldo Diaz | Business Agent | FT | $124,216 | $2,900 | $127,116 |
| Joseph Dullea | Business Agent | FT | $124,216 | $2,650 | $126,866 |
| Thomas Carey | Business Agent | FT | $124,216 | $2,650 | $126,866 |
| Robert Whyte | Executuve Board | PT | $124,216 | $2,650 | $126,866 |
| Charles Messina | Finance Committee | PT | $71,784 | $39,338 | $111,122 |
| Kenneth Potter | President | PT | - | $105,542 | $105,542 |
| Robert Kelm | Finance Comm. | PT | - | $93,666 | $93,666 |
| Edward Mlynar | - | - | $71,784 | $1,550 | $73,334 |
| Robert Philp | - | - | $67,903 | $2,600 | $70,503 |
| Robert Philp | Business Mgr/fin Sec | FT | $67,902 | $2,600 | $70,502 |
| Sean Carey | - | - | $61,109 | $1,300 | $62,409 |
| Sean Carey | Business Agent | FT | $61,108 | $1,300 | $62,408 |
| Name | Title |
|---|---|
| Don Clabrese | Vice President |
| John Mccrudden Jr | Vice President |
| Larry Muir | Examining Board |
| Richard Stalker | Examining Board |
| Vern Nickerson | Examining Board |
| Glen Marino | Executive Board |
| Michael Costakis | Executive Board |
| Michael Sweeney | Executive Board |
| Sean Irving | Executive Board |
| Desmond Foley | ASST FIN'L SECY |
| Thomas W Obrien | Business Agent |
| John Stalker | Finance Committee |
| Edward Mlynar | Organizer |
| Donald Calabrese | Recording Sec |
| Craig Strasser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,633,733 |
| Other Expenses | $861,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $828,429 |
| Pension Plan Contributions | - | - | - | $409,485 |
| All Other Expenses | - | - | - | $273,602 |
| Other Employee Benefits | - | - | - | $254,130 |
| Other Salaries and Wages | - | - | - | $75,832 |
| Depreciation Depletion | - | - | - | $74,688 |
| Payroll Taxes | - | - | - | $65,857 |
| Conferences and Meetings | - | - | - | $58,974 |
| Interest | - | - | - | $52,958 |
| Insurance | - | - | - | $41,850 |
| Benefits to Members | - | - | - | $24,000 |
| Office Expenses | - | - | - | $15,315 |
| Other Expenses | - | - | - | $8,529 |
| Fees for Services Accounting | - | - | - | $7,700 |
| Fees for Services Legal | - | - | - | $3,600 |
| Total Functional Expenses | $0 | $0 | $0 | $2,519,217 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization did not undertake any significant programservices during the year.”
“The organization has union members.”
“Elections are held to vote in new officers every 3 years.”
“Monthly union meetings are held for members to approve any decisions made.”
“A copy of the 990 is distributed to officers for review & approval.”
“Discussions at monthly meetings.”
“Compensation is determined by rates, same as members.”
“UPON REQUEST”
“Officers review before filing.”
“Reimbursed admin expenses net earnings of subsidiary”
“Per capita taxes negotiating & organizing office insurance auto expense prmotional activities computer expense utilities picket expense subscriptions bank charges election expense donations-wtc/pentagon”
“Other receivables prepaids investments”
“Accounts payable & accrued expenses”
“Election expense 10153. Computer expense 9969. Auto expense 50786. Chritsmas expense 3327. Cleaning 21051. Subscriptions 6485. Bank charges 416. Miscellaneous 4677. Utilties 90290. Real estate taxes 27553. Rubbish removal 3900. Equipment rental 9524. Repairs & maintenance 35471.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63271 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19315 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REPRESENTATION OF WORKERS. TO PROVIDE JOB OPPORTUNITIES TO MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 273602 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 24000 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OFFICE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147372166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1024 MCKINLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEEKSKILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 584074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 828429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 24000 |
| IRS990/CYContributionsGrantsAmt | 0 | 2214100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 694 |
| IRS990/CYOtherExpensesAmt | 0 | 861484 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1633733 |
| IRS990/CYTotalExpensesAmt | 0 | 2519217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2375158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74688 |
| IRS990/Desc | 0 | ORGANIZING AND NEGOTIATING FUNCTIONS OF THE UNION PROVIDE JOB OPPORTUNITIES TO MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 43 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 43 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK PALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PHILP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH DULLEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REINALDO DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DESMOND FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN STALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MCCRUDDEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON CLABRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLEN MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD CALABRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT KELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT WHYTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL COSTAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SEAN IRVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LARRY MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD STALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VERN NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EDWARD MLYNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS W OBRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CRAIG STRASSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 61108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 71784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 105542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 93666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 37788 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MGR/FIN SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST FIN'L SECY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RECORDING SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTUVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1244 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2375158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1244 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41850 |
| IRS990/InterestGrp/TotalAmt | 0 | 52958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 694 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1850139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1838162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2195133 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2214100 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REPRESENTATION OF WORKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1184186 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1132744 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1591897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1447838 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15315 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254130 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75832 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65857 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 409485 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | FRANK PALEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 33000 |
| IRS990/PYContributionsGrantsAmt | 0 | 1935947 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7197 |
| IRS990/PYOtherExpensesAmt | 0 | 921151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -664029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1874419 |
| IRS990/PYTotalExpensesAmt | 0 | 2828570 |
| IRS990/PYTotalRevenueAmt | 0 | 2164541 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1591897 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1447838 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 434941 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1282470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1473205 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2704 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6765 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 370000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 370000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 100730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35574 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 136304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208859 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1838162 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 67903 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 61109 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 71784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 2600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 1300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 1550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT PHILP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SEAN CAREY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | EDWARD MLYNAR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 70503 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 62409 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 73334 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT UNDERTAKE ANY SIGNIFICANT PROGRAMSERVICES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTIONS ARE HELD TO VOTE IN NEW OFFICERS EVERY 3 YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONTHLY UNION MEETINGS ARE HELD FOR MEMBERS TO APPROVE ANY DECISIONS MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE 990 IS DISTRIBUTED TO OFFICERS FOR REVIEW & APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISCUSSIONS AT MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS DETERMINED BY RATES, SAME AS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICERS REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REIMBURSED ADMIN EXPENSES NET EARNINGS OF SUBSIDIARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PER CAPITA TAXES NEGOTIATING & ORGANIZING OFFICE INSURANCE AUTO EXPENSE PRMOTIONAL ACTIVITIES COMPUTER EXPENSE UTILITIES PICKET EXPENSE SUBSCRIPTIONS BANK CHARGES ELECTION EXPENSE DONATIONS-WTC/PENTAGON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER RECEIVABLES PREPAIDS INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ELECTION EXPENSE 10153. COMPUTER EXPENSE 9969. AUTO EXPENSE 50786. CHRITSMAS EXPENSE 3327. CLEANING 21051. SUBSCRIPTIONS 6485. BANK CHARGES 416. MISCELLANEOUS 4677. UTILTIES 90290. REAL ESTATE TAXES 27553. RUBBISH REMOVAL 3900. EQUIPMENT RENTAL 9524. REPAIRS & MAINTENANCE 35471. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PLUMBERS & STEAMFITTERS LO 21 PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PLUMBERS & STEAMFITTERS LOCAL 21 ZONE II PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | PLUMBERS & STEAMFITTERS LOCAL 21 WELFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PLUMBERS & STEAMFITTER LOCAL 21 ANNUITY FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | PLUMBERS & STEAMFITTERS LOCAL 21 VACATION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | PLUMBERS & STEAMFITTERS LOCAL 21 EDUCATION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | WEST & PUTNAM P&S IND LABOR MGMT COMMITTEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 131847042 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 146092681 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.