Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 13-5056325 • 501(c)5 • Long Island City, NY
Profile
Labor organization which through collective bargaining seeks to provide a fair wage and benefit package for its members. The organization also seeks to provide safe working conditions for its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$82,689,466
Up $1,036,336 (+1.3%) from 2023
Liabilities
Up$131,616
Up $62,148 (+89%) from 2023
Net Assets
Up$82,557,850
Up $974,188 (+1.2%) from 2023
Revenue
Up$26,920,398
Up $74,326 (+0.3%) from 2023
Expenses
Down$25,946,210
Down $740,222 (-2.8%) from 2023
Net Income
Up$974,188
Up $814,548 (+510%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Labor organization which through collective bargaining seeks to provide a fair wage and benefit package for its members. The organization also seeks to provide safe working conditions for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,312,078 | $28,852,408 | ▼ $21,459,670 |
| Investments Program Related | $28,264,733 | $28,244,467 | ▼ $20,266 |
| Investments Other Securities | $658,408 | $23,813,371 | ▲ $23,154,963 |
| Accounts Receivable | $1,400,920 | $0 | ▼ $1,400,920 |
| Land, Buildings, and Equipment, Net | $259,361 | $538,327 | ▲ $278,966 |
| Prepaid Expenses and Deferred Charges | $94,066 | $9,049 | ▼ $85,017 |
| Total Assets | $80,989,566 | $81,457,622 | ▲ $468,056 |
| Liabilities | |||
| Other Liabilities | $0 | $33,600 | ▲ $33,600 |
| Accounts Payable and Accrued Expenses | $8,827 | $0 | ▼ $8,827 |
| Total Liabilities | $8,827 | $33,600 | ▲ $24,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,980,739 | $81,424,022 | ▲ $443,283 |
| Total Net Assets Fund Balance | $80,980,739 | $81,424,022 | ▲ $443,283 |
| Total Liabilities and Net Assets / Fund Balance | $80,989,566 | $81,457,622 | ▲ $468,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $538,327 | $619,446 | $1,157,773 |
| Investment Program Related Org | $28,244,467 | - | - |
| Other Securities | $23,813,371 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Mulligan | Business Manager | FT | $333,463 | $182,215 | $515,678 |
| James Sheeran | President | FT | $280,103 | $170,200 | $450,303 |
| Patrick Daly | Financial Secretary-treasurer | FT | $275,637 | $169,379 | $445,016 |
| Clifford Ryder | Assistant to the Trustee | PT | $257,868 | $156,953 | $414,821 |
| Timothy Sullivan | Vice-president | FT | $233,648 | $159,417 | $393,065 |
| Julio Reinoso | Organizer | FT | $231,078 | $159,417 | $390,495 |
| Johnny Martincic | Organizer | FT | $230,478 | $159,417 | $389,895 |
| David Johnson | Business Agent | FT | $230,328 | $159,417 | $389,745 |
| Cliff Johnsen | Business Agent | FT | $230,028 | $159,417 | $389,445 |
| Danny Kraus | Board of Trustees | - | $2,930 | - | $2,930 |
| Danny Trinidad | Board of Trustees | - | $2,930 | - | $2,930 |
| David Alexis | Finance Comm. | - | $2,930 | - | $2,930 |
| Donald Smith Jr | Finance Comm. | - | $2,930 | - | $2,930 |
| Francisco Serna | Board of Trustees | - | $2,930 | - | $2,930 |
| James Rice Jr | Finance Comm. | - | $2,930 | - | $2,930 |
| John Powers | Exec Board | - | $2,930 | - | $2,930 |
| Luis Lopez | Finance Comm. | - | $2,930 | - | $2,930 |
| Sean Brennan | Finance Comm. | - | $2,930 | - | $2,930 |
| Sean Dolan | Exec Board | - | $2,930 | - | $2,930 |
| Sean Maguire | Exec Board | - | $2,930 | - | $2,930 |
| Chris Curran | Board of Trustees | - | $2,909 | - | $2,909 |
| Name | Title |
|---|---|
| Michael Mulvaney | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mulligan & Grote CPA PC | Accounting Service | 131 TULIP AVENUE, Floral Park, NY 11001 | $157,950 |
| Colleran O'hara & Mills LLP | Legal Services | 100 CROSSWAYS PK DR W 200, Woodbury, NY 11797 | $117,659 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,831,160 |
| Salaries, Compensation, and Employee Benefits | $8,165,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $4,919,828 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,884,514 |
| Payments to Affiliates | - | - | - | $3,099,018 |
| Other Salaries and Wages | - | - | - | $2,160,143 |
| Other Employee Benefits | - | - | - | $1,182,915 |
| Office Expenses | - | - | - | $523,573 |
| Pension Plan Contributions | - | - | - | $515,440 |
| Payroll Taxes | - | - | - | $422,441 |
| Insurance | - | - | - | $350,345 |
| Other Expenses | - | - | - | $270,000 |
| Depreciation Depletion | - | - | - | $256,705 |
| Fees for Services Accounting | - | - | - | $249,598 |
| All Other Expenses | - | - | - | $202,915 |
| Fees for Services Legal | - | - | - | $112,695 |
| Advertising | - | - | - | $59,698 |
| Travel | - | - | - | $9,275 |
| Total Functional Expenses | $0 | $0 | $0 | $26,916,441 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,580,938 |
| Expenses per Audited Statements | $26,916,441 |
| Total Expenses per Form 990 | $26,916,441 |
| Expenses Not Reported on Form 990 | $1,664,497 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $33,600 |
“Eligible members of the local elect members of the governing body”
“Changes to the by-laws and constitution require the approval of the membership”
“The form will be reviewed by the trustee prior to filing”
“Compensation is based on the contract negotiated by the union with its union contractors on behalf of the union membership. Any departure from this method would require the approval of the union membership”
“Members can request copies of the form 990 and other documents from the union offices. Members and other can obtain copies of form 990 and other documents from public sources such as freeerisa.com and the united state derpartment of labor at www.dol.gov”
“Loss on sibsidiary -53,866.”
“Modified cash basis of accounting.”
“The process has not changed since the prior year.”
“The local union follows the authoritative guidance relating to accounting for uncertainty in income taxes which provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The local union performed an evaluation of uncertain tax positions for the year ended december 31, 2022, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have an effect on its tax exempt status. As of december 31, 2022, the statute of limitations for tax years 2019 through 2021 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the local union files returns.”
“Income from building fund (investment) 1,110,631. Interfund transfer to bldg 500,000.”
“Expenses from building fund (investment) 1,664,497.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1400920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LABOR ORGANIZATION WHICH THROUGH COLLECTIVE BARGAINING SEEKS TO PROVIDE A FAIR WAGE AND BENEFIT PACKAGE FOR ITS MEMBERS. THE ORGANIZATION ALSO SEEKS TO PROVIDE SAFE WORKING CONDITIONS FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202915 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4919828 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK S DALY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183923420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27-08 40TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50312078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28852408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3884514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 117659 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 131 TULIP AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 CROSSWAYS PK DR W 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FLORAL PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11797 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MULLIGAN & GROTE CPA PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COLLERAN O'HARA & MILLS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4919828 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 378827 |
| IRS990/CYOtherExpensesAmt | 0 | 13831160 |
| IRS990/CYOtherRevenueAmt | 0 | 406416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26628347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 497149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8165453 |
| IRS990/CYTotalExpensesAmt | 0 | 26916441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27413590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256705 |
| IRS990/Desc | 0 | THE ORGANIZATION SEEKS TO PROVIDE A SAFE WORK ENVIRONMENT AND A FAIR WAGE PACKAGE FOR ITS MEMBERS. THE ORGANIZATION ALSO SEEKS TO PROVIDE SAFE WORKING CONDITION FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 249598 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 112695 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 123048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 159417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 182215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 170200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 169379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 156953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 159417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 159417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 159417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 159417 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MULVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ALEXIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUIS LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES RICE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANNY KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANCISCO SERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANNY TRINIDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES SHEERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLIFFORD RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CLIFF JOHNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIO REINOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHNNY MARTINCIC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 233648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 2909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 333463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 280103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 275637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 257868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 230328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 230028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 231078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 230478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 366671 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCIAL SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT TO THE TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ORGANIZER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 265160 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24078531 |
| IRS990/GrossReceiptsAmt | 0 | 51226961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 350345 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113667 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 658408 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23813371 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 28264733 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 28244467 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 619446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 259361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 538327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1157773 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23813371 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LABOR ORGANIZATION WHICH THROUGH COLLECTIVE BARGAINING SEEKS TO PROVIDE A FAIR WAGE AND BENEFIT PACKAGE FOR ITS MEMBERS. THE ORGANIZATION ALSO SEEKS TO PROVIDE SAFE WORKING CONDITIONS FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80980739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81424022 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 265160 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 265160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80980739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81424022 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 523573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -53866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1182915 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENT FOR TARGETED JO |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUSTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEATH BENEFIT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7848901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 453854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 394583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER (MISC AND REFUNDS) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTERFUND TRANSFERS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FINES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191203 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190479 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 191203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 190479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24734 |
| IRS990/OtherRevenueTotalAmt | 0 | 406416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2160143 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3099018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 422441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 515440 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9049 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK S DALY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26628347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26628347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2462531 |
| IRS990/PYContributionsGrantsAmt | 0 | 1168367 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 210484 |
| IRS990/PYOtherExpensesAmt | 0 | 21901631 |
| IRS990/PYOtherRevenueAmt | 0 | 827649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27496727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3576518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8915583 |
| IRS990/PYTotalExpensesAmt | 0 | 33279745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29703227 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 497149 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 112740962 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | STEAMFITTERS LOCAL 638 PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 27-08 40TH AVENUE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | LONG ISLAND |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 11101 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTIONS COLLECTED FROM UNION MEMBERS ARE FORWARDED DIRECTLY TO THE STEAMFITTERS LOCAL 638 PAC, A SECTION 527 POLITICAL ORGANIZATION. THE STEAMFITTERS LOCAL 638 PAC FILES ITS OWN FORM 990. THE STEAMFITTERS LOCAL 638 PAC SEEKS TO PROMOTE LEGISLATION, CANDIDATES AND ELECTED OFFICIALS WHO ARE PRO-LABOR. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 538327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 619446 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1157773 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1664497 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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