Civic Intelligence

Int'L Assoc Bridge Structural & Ornamen Iron Workers Local Union 40

990 • Fiscal year 2016 • EIN 13-5512638

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

451 Park Avenue SouthNew York, NY 10016

(212) 889-1320

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.01x

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

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Net Margin

97th percentile

48%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$346,778

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

26%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,677,254

Up $4,291,856 (+13%) from 2015

Net Assets

Up

$37,574,454

Up $4,275,844 (+13%) from 2015

Liabilities

Up

$102,800

Up $16,012 (+18%) from 2015

Revenue

Up

$8,938,799

Up $1,851,569 (+26%) from 2015

Expenses

Up

$4,662,955

Up $522,194 (+13%) from 2015

Net Income

Up

$4,275,844

Up $1,329,375 (+45%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $17,998,943Liabilities 2010: $49,485Net Assets 2010: $17,949,4582010Assets 2011: $21,067,287Liabilities 2011: $53,136Net Assets 2011: $21,014,1512011Assets 2012: $23,958,556Liabilities 2012: $50,873Net Assets 2012: $23,907,6832012Assets 2013: $27,222,226Liabilities 2013: $68,169Net Assets 2013: $27,154,0572013Assets 2014: $30,438,999Liabilities 2014: $86,858Net Assets 2014: $30,352,1412014Assets 2015: $33,385,398Liabilities 2015: $86,788Net Assets 2015: $33,298,6102015Assets 2016: $37,677,254Liabilities 2016: $102,800Net Assets 2016: $37,574,4542016Assets 2017: $42,152,500Liabilities 2017: $258,805Net Assets 2017: $41,893,6952017Assets 2018: $44,918,094Liabilities 2018: $159,153Net Assets 2018: $44,758,9412018Assets 2019: $46,676,893Liabilities 2019: $94,732Net Assets 2019: $46,582,1612019Assets 2020: $48,201,983Liabilities 2020: $0Net Assets 2020: $48,201,9832020Assets 2021: $52,095,300Liabilities 2021: $0Net Assets 2021: $52,095,3002021Assets 2022: $54,234,603Liabilities 2022: $0Net Assets 2022: $54,234,6032022Assets 2023: $54,903,256Liabilities 2023: $0Net Assets 2023: $54,903,2562023Assets 2024: $61,310,057Liabilities 2024: $132,760Net Assets 2024: $61,177,2972024Assets 2025: $63,652,943Liabilities 2025: $86,003Net Assets 2025: $63,566,9402025

Highlighted filing

2016

Assets$37,677,254
Liabilities$102,800
Net Assets$37,574,454

Operations Trend

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

$10M$5.0M$0Expenses 2010: $3,343,8872010Expenses 2011: $3,415,6682011Expenses 2012: $3,636,6812012Expenses 2013: $4,221,6242013Revenue 2014: $7,277,112Expenses 2014: $4,079,028Net Income 2014: $3,198,0842014Revenue 2015: $7,087,230Expenses 2015: $4,140,761Net Income 2015: $2,946,4692015Revenue 2016: $8,938,799Expenses 2016: $4,662,955Net Income 2016: $4,275,8442016Revenue 2017: $9,755,926Expenses 2017: $5,436,685Net Income 2017: $4,319,2412017Revenue 2018: $7,978,963Expenses 2018: $5,113,717Net Income 2018: $2,865,2462018Revenue 2019: $7,099,971Expenses 2019: $5,276,751Net Income 2019: $1,823,2202019Revenue 2020: $6,785,858Expenses 2020: $5,166,036Net Income 2020: $1,619,8222020Revenue 2021: $9,327,177Expenses 2021: $5,433,860Net Income 2021: $3,893,3172021Revenue 2022: $7,703,247Expenses 2022: $5,563,944Net Income 2022: $2,139,3032022Revenue 2023: $6,254,871Expenses 2023: $5,586,218Net Income 2023: $668,6532023Revenue 2024: $6,149,423Expenses 2024: $6,017,443Net Income 2024: $131,9802024Revenue 2025: $6,729,125Expenses 2025: $5,706,623Net Income 2025: $1,022,5022025

Highlighted filing

2016

Revenue$8,938,799
Expenses$4,662,955
Net Income$4,275,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$48,983,053
Mission and Program Overview

Mission

Organizing workers in the bridge, structural and ornamental iron industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,298,610$37,574,454▲ $4,275,844
Investments in Publicly Traded Securities$24,975,308$24,986,927▲ $11,619
Savings and Temporary Cash Investments$5,011,457$6,744,358▲ $1,732,901
Cash and Non-Interest-Bearing Accounts$3,398,633$5,945,969▲ $2,547,336
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,385,398$37,677,254▲ $4,291,856
Liabilities
Other Liabilities$86,788$102,800▲ $16,012
Total Liabilities$86,788$102,800▲ $16,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,298,610$37,574,454▲ $4,275,844
Total Liabilities and Net Assets / Fund Balance$33,385,398$37,677,254▲ $4,291,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,077$25,077
Other Land Buildings$0$20,601$20,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WalshBusiness ManagerFT$217,506$129,272$346,778
KEVIN O'ROURKEPresident, Business AgentFT$188,730$132,872$321,602
Daniel DoyleSecretary, Business AgentFT$182,974$132,872$315,846
Agnes DalyStaffFT$122,367$103,418$225,785
Barry CollinsExamining Board-$3,600-$3,600
Bryan Brady IiiExecutive Board-$3,600-$3,600
Christopher BrucknerExecutive Board-$3,600-$3,600
Christopher WalshExecutive Board-$3,600-$3,600
Corbett MelfiSergeant-at-arms-$3,600-$3,600
Gene FloodConductor-$3,600-$3,600
John Costello JrTrustee-$3,600-$3,600
Lawrence BarnettExecutive Board-$3,600-$3,600
Michael EmersonExamining Board-$3,600-$3,600
Stephen DawsonExecutive Board-$3,600-$3,600
Steven KennedyTrustee-$3,600-$3,600
Warren AllenVice Pesident-$3,600-$3,600
Edward ScannellTrustee-$2,400-$2,400
Gerald CostelloExamining Board-$1,800-$1,800
John CollinsExamining Board-$1,800-$1,800
Kevin KellyExecutive Board-$1,200-$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,877,060
Investment Income
$119,412
Other Revenue
$-57,673
Change in Net Assets
$4,275,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,110,938
Salaries, Compensation, and Employee Benefits$1,758,327
Grants and Similar Amounts Paid$793,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,024,402
Grants to Domestic Individuals---$709,690
Current Officers, Directors, Trustees, and Key Employees---$698,494
Other Employee Benefits---$598,055
Other Salaries and Wages---$219,243
Pension Plan Contributions---$195,295
Fees for Service Investment Mgmnt Fees---$95,801
Office Expenses---$85,390
Grants to Domestic Orgs---$84,000
All Other Expenses---$73,670
Occupancy---$70,849
Conferences and Meetings---$57,261
Other Expenses---$47,474
Payroll Taxes---$47,240
Fees for Services Legal---$38,769
Fees for Services Accounting---$35,695
Travel---$34,528
Insurance---$28,852
Information Technology---$11,005
Advertising---$2,200
Total Functional Expenses$0$0$0$4,662,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arthtitis FoundationNew York, NY501(c)(3)Donation$20,000
Building and Construction Trades Council of NyNew York, NY501(c)(6)Pathway to the Middle Class Campaign$16,000
Outreach DevelopmentRichmond Hill, NY501(c)(3)Bronze Sponsor$12,000
Build Up Nyc LLCNew York, NY501(c)(3)Contributions to Support Labor to Find Union Jobs$10,000
Princeton Child Development InstitutePrincetown, NJ501(c)(3)Special Event Donation$10,000
Nys District Council of Iron WorkersNew York, NY501(c)(5)Contribution$6,000
Nyc Helmets to Hardhats AwardNew York, NY501(c)(3)Table of 10 Half Page Ad$5,000
September 11th Families AssociationNew York, NY501(c)(3)BUILDERS' CIRCLE$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,455
Fundraising Gross Income$78,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$43,950$43,950$59,314$-15,364
Local 40 Picnic$34,278$34,278$153,141$-118,863
Total Events$78,228$78,228$212,455$-134,227
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to International Hq$102,800
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has dues-paying members.

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

Journeymen may elect members of governing body.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is prepared by outside, independent accountants. Upon completion, it is reviewed by the executive board. Once complete and accurate, it is then reviewed by the board of directors.

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

Each year, the officers receive the conflict of interest policy and must sign an affirmation acknowledging receipt of the same and acknowledging that they have read the policy and agree to comply with the policy.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
INT'L ASSOC BRIDGE STRUCTURAL & ORNAMEN
EIN
13-5512638
Phone
2128891320
Address
451 PARK AVENUE SOUTH, NEW YORK, NY 10016

Signing Officer

Name
Robert Walsh
Title
Business Manager
Phone
2128891320
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Walsh
Formed
1904
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVE, NEW YORK, NY 10022
Preparer
Alan Silverstein
Phone
2126616166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provision pertaining to uncertain tax positions under financial accounting standards board("fasb") accounting standards codification("asc") topic 740, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization's management believes it is no longer subject to income tax examination for years prior tom 2012

Raw XML AppendixShowing 400 of 677 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY, BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT, BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0212455
IRS990/FundraisingGrossIncomeAmt078228
IRS990/GainOrLossGrp/SecuritiesAmt0-470928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0709690
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039360871
IRS990/GrossReceiptsAmt048983053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt011005
IRS990/InsuranceGrp/TotalAmt028852
IRS990/InvestmentIncomeGrp/ExclusionAmt0590340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0590340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024975308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024986927
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045678
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039831799
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZING WORKERS IN THE BRIDGE, STRUCTURAL AND ORNAMENTAL IRON INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033298610
IRS990/NetAssetsOrFundBalancesEOYAmt037574454
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-470928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-470928
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-134227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-134227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070849
IRS990/OfficeExpensesGrp/TotalAmt085390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598055
IRS990/OtherExpensesGrp/Desc0PER CAPITA - AFFILIATED
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL PRODUCTS
IRS990/OtherExpensesGrp/Desc3ALLOCATED EXPENSE REIMB
IRS990/OtherExpensesGrp/TotalAmt0315015
IRS990/OtherExpensesGrp/TotalAmt1122590
IRS990/OtherExpensesGrp/TotalAmt267437
IRS990/OtherExpensesGrp/TotalAmt347474
IRS990/OtherLiabilitiesGrp/BOYAmt086788
IRS990/OtherLiabilitiesGrp/EOYAmt0102800
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL PRODUCTS
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTOR SETTLEMENTS AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043844
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132710
IRS990/OtherRevenueTotalAmt076554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219243
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01024402
IRS990/PayrollTaxesGrp/TotalAmt047240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0195295
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DEATH BENEFITS FROM INTERNATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08876418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08876418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642
IRS990/ProgSrvcAccomActy2Grp/Desc0NEGOTIATION OF LABOR AGREEMENTS WITH EMPLOYER ASSOCIATION INVOLVED IN THE BRIDGE, STRUCTURAL & ORNAMENTAL IRON INDUSTRY AND ENFORCE PROVISIONS OF COLLECTIVE BARGAINING AGREEMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0803776
IRS990/PYInvestmentIncomeAmt02590956
IRS990/PYOtherExpensesAmt01647190
IRS990/PYOtherRevenueAmt0-49300
IRS990/PYProgramServiceRevenueAmt04545574
IRS990/PYRevenuesLessExpensesAmt02946469
IRS990/PYSalariesCompEmpBnftPaidAmt01689795
IRS990/PYTotalExpensesAmt04140761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07087230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04275844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033298610
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037574454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05011457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06744358
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INTERNATIONAL HQ
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD("FASB") ACCOUNTING STANDARDS CODIFICATION("ASC") TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TOM 2012
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0102800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0212455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOCAL 40 PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-134227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0212455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0153141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059314
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0682461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO CHILDREN AND SPOUSES OF MEMBERS IN GOOD STANDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(5)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PATHWAY TO THE MIDDLE CLASS CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTIONS TO SUPPORT LABOR TO FIND UNION JOBS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TABLE OF 10 HALF PAGE AD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BUILDERS' CIRCLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BRONZE SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPECIAL EVENT DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTHTITIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUILDING AND CONSTRUCTION TRADES COUNCIL OF NY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUILD UP NYC LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NYC HELMETS TO HARDHATS AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SEPTEMBER 11TH FAMILIES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OUTREACH DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PRINCETON CHILD DEVELOPMENT INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NYS DISTRICT COUNCIL OF IRON WORKERS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.7$0.09$63.6$6.73$5.71$1.02
2024Detailed filing. Detailed filing data is available for this year.$61.3$0.13$61.2$6.15$6.02$0.13
2023Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$6.25$5.59$0.67
2022Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$7.70$5.56$2.14
2021Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$9.33$5.43$3.89
2020Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$6.79$5.17$1.62
2019Detailed filing. Detailed filing data is available for this year.$46.7$0.09$46.6$7.10$5.28$1.82
2018Detailed filing. Detailed filing data is available for this year.$44.9$0.16$44.8$7.98$5.11$2.87
2017Detailed filing. Detailed filing data is available for this year.$42.2$0.26$41.9$9.76$5.44$4.32
2016Detailed filing. Detailed filing data is available for this year.$37.7$0.10$37.6$8.94$4.66$4.28
2015Detailed filing. Detailed filing data is available for this year.$33.4$0.09$33.3$7.09$4.14$2.95
2014Detailed filing. Detailed filing data is available for this year.$30.4$0.09$30.4$7.28$4.08$3.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.07$27.2$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.05$23.9$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.05$21.0$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.05$17.9$3.34