Civic Intelligence

Enterprise Association Local 638

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.

27-08 40th AvenueLong Island City, NY 11101

www. steamfitters638. org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)5 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)5 • $50M-$100M nonprofits • Source year 2024

Net Margin

29th percentile

3.6%

Higher net margin than 29% of similar nonprofits.

501(c)5 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

1.3%

Faster asset growth than 17% of similar nonprofits.

501(c)5 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

0.3%

Faster revenue growth than 14% of similar nonprofits.

501(c)5 • $50M-$100M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $25,758,975Liabilities 2011: $366,281Net Assets 2011: $25,392,6942011Assets 2012: $32,053,304Liabilities 2012: $443,208Net Assets 2012: $31,610,0962012Assets 2013: $40,375,999Liabilities 2013: $464,101Net Assets 2013: $39,911,8982013Assets 2014: $49,555,315Liabilities 2014: $0Net Assets 2014: $49,555,3152014Assets 2015: $57,093,328Liabilities 2015: $0Net Assets 2015: $57,093,3282015Assets 2016: $64,195,880Liabilities 2016: $0Net Assets 2016: $64,195,8802016Assets 2017: $71,041,060Liabilities 2017: $105,261Net Assets 2017: $70,935,7992017Assets 2018: $79,997,846Liabilities 2018: $217,450Net Assets 2018: $79,780,3962018Assets 2019: $85,496,814Liabilities 2019: $540,519Net Assets 2019: $84,956,2952019Assets 2020: $85,543,591Liabilities 2020: $454,505Net Assets 2020: $85,089,0862020Assets 2021: $80,989,566Liabilities 2021: $8,827Net Assets 2021: $80,980,7392021Assets 2022: $81,457,622Liabilities 2022: $33,600Net Assets 2022: $81,424,0222022Assets 2023: $81,653,130Liabilities 2023: $69,468Net Assets 2023: $81,583,6622023Assets 2024: $82,689,466Liabilities 2024: $131,616Net Assets 2024: $82,557,8502024

Highlighted filing

2024

Assets$82,689,466
Liabilities$131,616
Net Assets$82,557,850

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $15,629,3172011Expenses 2012: $13,743,0202012Revenue 2013: $21,455,883Expenses 2013: $13,154,081Net Income 2013: $8,301,8022013Revenue 2014: $23,807,140Expenses 2014: $14,163,723Net Income 2014: $9,643,4172014Revenue 2015: $25,685,954Expenses 2015: $18,147,941Net Income 2015: $7,538,0132015Revenue 2016: $28,513,325Expenses 2016: $21,410,773Net Income 2016: $7,102,5522016Revenue 2017: $29,317,489Expenses 2017: $22,577,570Net Income 2017: $6,739,9192017Revenue 2018: $32,758,468Expenses 2018: $23,913,871Net Income 2018: $8,844,5972018Revenue 2019: $33,196,889Expenses 2019: $28,020,990Net Income 2019: $5,175,8992019Revenue 2020: $28,151,036Expenses 2020: $27,725,499Net Income 2020: $425,5372020Revenue 2021: $29,703,227Expenses 2021: $33,279,745Net Income 2021: -$3,576,5182021Revenue 2022: $27,413,590Expenses 2022: $26,916,441Net Income 2022: $497,1492022Revenue 2023: $26,846,072Expenses 2023: $26,686,432Net Income 2023: $159,6402023Revenue 2024: $26,920,398Expenses 2024: $25,946,210Net Income 2024: $974,1882024

Highlighted filing

2024

Revenue$26,920,398
Expenses$25,946,210
Net Income$974,188

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.7$0.13$82.6$26.9$25.9$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$0.07$81.6$26.8$26.7$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$0.03$81.4$27.4$26.9$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$0.01$81.0$29.7$33.3$3.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$0.45$85.1$28.2$27.7$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$0.54$85.0$33.2$28.0$5.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$0.22$79.8$32.8$23.9$8.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$0.11$70.9$29.3$22.6$6.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$0.00$64.2$28.5$21.4$7.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$0.00$57.1$25.7$18.1$7.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$0.00$49.6$23.8$14.2$9.64
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.46$39.9$21.5$13.2$8.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.44$31.6$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.37$25.4$15.6
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$51,226,961
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$538,327$619,446$1,157,773
Investment Program Related Org$28,244,467--
Other Securities$23,813,371--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MulliganBusiness ManagerFT$333,463$182,215$515,678
James SheeranPresidentFT$280,103$170,200$450,303
Patrick DalyFinancial Secretary-treasurerFT$275,637$169,379$445,016
Clifford RyderAssistant to the TrusteePT$257,868$156,953$414,821
Timothy SullivanVice-presidentFT$233,648$159,417$393,065
Julio ReinosoOrganizerFT$231,078$159,417$390,495
Johnny MartincicOrganizerFT$230,478$159,417$389,895
David JohnsonBusiness AgentFT$230,328$159,417$389,745
Cliff JohnsenBusiness AgentFT$230,028$159,417$389,445
Danny KrausBoard of Trustees-$2,930-$2,930
Danny TrinidadBoard of Trustees-$2,930-$2,930
David AlexisFinance Comm.-$2,930-$2,930
Donald Smith JrFinance Comm.-$2,930-$2,930
Francisco SernaBoard of Trustees-$2,930-$2,930
James Rice JrFinance Comm.-$2,930-$2,930
John PowersExec Board-$2,930-$2,930
Luis LopezFinance Comm.-$2,930-$2,930
Sean BrennanFinance Comm.-$2,930-$2,930
Sean DolanExec Board-$2,930-$2,930
Sean MaguireExec Board-$2,930-$2,930
Chris CurranBoard of Trustees-$2,909-$2,909

Board Members and Trustees

NameTitle
Michael MulvaneyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mulligan & Grote CPA PCAccounting Service131 TULIP AVENUE, Floral Park, NY 11001$157,950
Colleran O'hara & Mills LLPLegal Services100 CROSSWAYS PK DR W 200, Woodbury, NY 11797$117,659
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,628,347
Investment Income
$378,827
Other Revenue
$406,416
Change in Net Assets
$497,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,413,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,610,631
Total Revenue per Audited Statements
$29,024,221
Total Revenue per Form 990
$27,413,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$33,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Eligible members of the local elect members of the governing body

Form 990, Part VI, Section A, Line 7B

Changes to the by-laws and constitution require the approval of the membership

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

The form will be reviewed by the trustee prior to filing

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Enterprise Association Local 638
EIN
13-5056325
Phone
7183923420
Address
27-08 40TH AVENUE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Patrick S Daly
Title
Financial Secretary-treasurer
Phone
7183923420
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick S Daly
Formed
1884
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
59
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Michael E Warshaw CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on sibsidiary -53,866.

FORM 990, PART XII, LINE 1:

Modified cash basis of accounting.

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Income from building fund (investment) 1,110,631. Interfund transfer to bldg 500,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from building fund (investment) 1,664,497.

Raw XML AppendixShowing 400 of 731 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR 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/TotalAmt059698
IRS990/AllOtherExpensesGrp/TotalAmt0202915
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt04919828
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK S DALY
IRS990/BooksInCareOfDetail/PhoneNum07183923420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027-08 40TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14182215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15170200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16169379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17156953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18159417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19159417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20159417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21159417
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MULVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ALEXIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES RICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD SMITH JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNY KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCISCO SERNA
IRS990/Form990PartVIISectionAGrp/PersonNm12DANNY TRINIDAD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SHEERAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK DALY
IRS990/Form990PartVIISectionAGrp/PersonNm17CLIFFORD RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CLIFF JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIO REINOSO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHNNY MARTINCIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1233648
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TO THE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ORGANIZER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0265160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024078531
IRS990/GrossReceiptsAmt051226961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0350345
IRS990/InvestmentIncomeGrp/ExclusionAmt0113667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0658408
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023813371
IRS990/InvestmentsProgramRelatedGrp/BOYAmt028264733
IRS990/InvestmentsProgramRelatedGrp/EOYAmt028244467
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538327
IRS990/LandBldgEquipCostOrOtherBssAmt01157773
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023813371
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080980739
IRS990/NetAssetsOrFundBalancesEOYAmt081424022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0265160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0265160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080980739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081424022
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0523573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-53866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01182915
IRS990/OtherExpensesGrp/Desc0PAYMENT FOR TARGETED JO
IRS990/OtherExpensesGrp/Desc1TRUSTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICER EXPENSES
IRS990/OtherExpensesGrp/Desc3DEATH BENEFIT
IRS990/OtherExpensesGrp/TotalAmt07848901
IRS990/OtherExpensesGrp/TotalAmt1453854
IRS990/OtherExpensesGrp/TotalAmt2394583
IRS990/OtherExpensesGrp/TotalAmt3270000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt033600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER (MISC AND REFUNDS)
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IRS990/OtherRevenueMiscGrp/Desc2FINES
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IRS990/PayrollTaxesGrp/TotalAmt0422441
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09049
IRS990/PrincipalOfficerNm0PATRICK S DALY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt021901631
IRS990/PYOtherRevenueAmt0827649
IRS990/PYProgramServiceRevenueAmt027496727
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IRS990/PYSalariesCompEmpBnftPaidAmt08915583
IRS990/PYTotalExpensesAmt033279745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029703227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0497149
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0112740962
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0STEAMFITTERS LOCAL 638 PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt027-08 40TH AVENUE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LONG ISLAND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd011101
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 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/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt0538327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01157773
IRS990ScheduleD/ExpensesNotReportedAmt01664497
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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