Civic Intelligence

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

990 • Fiscal year 2017 • EIN 13-5512638

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileIRONWORKERS40.ORG
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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$356,753

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2017

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

9.1%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$42,152,500

Up $4,475,246 (+12%) from 2016

Net Assets

Up

$41,893,695

Up $4,319,241 (+11%) from 2016

Liabilities

Up

$258,805

Up $156,005 (+152%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

Up

$9,755,926

Up $817,127 (+9.1%) from 2016

Expenses

Up

$5,436,685

Up $773,730 (+17%) from 2016

Net Income

Up

$4,319,241

Up $43,397 (+1.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$42,152,500
Liabilities$258,805
Net Assets$41,893,695
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$9,755,926
Expenses$5,436,685
Net Income$4,319,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$29,220,059
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$37,574,454$41,893,695▲ $4,319,241
Investments in Publicly Traded Securities$24,986,927$26,357,179▲ $1,370,252
Cash and Non-Interest-Bearing Accounts$5,945,969$8,111,524▲ $2,165,555
Savings and Temporary Cash Investments$6,744,358$7,683,797▲ $939,439
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$37,677,254$42,152,500▲ $4,475,246
Liabilities
Other Liabilities$102,800$258,805▲ $156,005
Total Liabilities$102,800$258,805▲ $156,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,574,454$41,893,695▲ $4,319,241
Total Liabilities and Net Assets / Fund Balance$37,677,254$42,152,500▲ $4,475,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,077$25,077
Other Land Buildings$0$20,601$20,601
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WalshBusiness ManagerFT$222,619$134,134$356,753
Daniel DoylePresident, Business AgentFT$190,049$137,734$327,783
Christopher WalshRecording Sec, Bus RepFT$101,080$137,734$238,814
Agnes DalyStaffFT$123,810$107,308$231,118
KEVIN O'ROURKEFormer President-$100,201$1,800$102,001
Barry CollinsExamining Board-$3,600-$3,600
Bryan Brady IiExecutive Board-$3,600-$3,600
Christopher BrucknerExecutive Board-$3,600-$3,600
Corbett MelfiSergeant-at-arms-$3,600-$3,600
Edward ScannellTrustee-$3,600-$3,600
Gene FloodConductor-$3,600-$3,600
John CollinsExamining Board-$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
Robert JohnsonExrcutive Board-$1,800-$1,800

Board Members and Trustees

NameTitle
Kevin ScallyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,374,460
Investment Income
$1,449,143
Other Revenue
$-67,677
Change in Net Assets
$4,319,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,570,695
Salaries, Compensation, and Employee Benefits$1,980,233
Grants and Similar Amounts Paid$885,757
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,256,261
Grants to Domestic Individuals---$841,257
Current Officers, Directors, Trustees, and Key Employees---$705,056
Other Employee Benefits---$601,222
Pension Plan Contributions---$387,643
Other Salaries and Wages---$225,339
Other Expenses---$88,945
All Other Expenses---$86,591
Office Expenses---$81,907
Travel---$74,360
Occupancy---$73,580
Fees for Service Investment Mgmnt Fees---$66,810
Conferences and Meetings---$61,365
Payroll Taxes---$60,973
Grants to Domestic Orgs---$44,500
Fees for Services Accounting---$39,252
Fees for Services Legal---$38,881
Insurance---$35,264
Information Technology---$6,230
Total Functional Expenses$0$0$0$5,436,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Build Up Nyc LLCNew York, NY501(c)(3)Contributions to Support Labor to Find Union Jobs$30,000
Outreach DevelopmentRichmond Hill, NY501(c)(3)Bronze Sponsor$8,500
Nyc Helmets to Hardhats AwardNew York, NY501(c)(3)Table of 10 Half Page Ad$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$229,175
Fundraising Gross Income$100,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$72,150$72,150$39,259$32,891
Local 40 Picnic$28,385$28,385$189,916$-161,531
Total Events$100,535$100,535$229,175$-128,640
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$258,805
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 11B

“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
2018-01-08
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
6
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 2013”

Raw XML AppendixShowing 400 of 654 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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXRCUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT, BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17RECORDING SEC, BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0229175
IRS990/FundraisingGrossIncomeAmt0100535
IRS990/GainOrLossGrp/SecuritiesAmt0815174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0841257
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020050132
IRS990/GrossReceiptsAmt029220059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06230
IRS990/InsuranceGrp/TotalAmt035264
IRS990/InvestmentIncomeGrp/ExclusionAmt0633969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024986927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026357179
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045678
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019234958
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/NetAssetsOrFundBalancesBOYAmt037574454
IRS990/NetAssetsOrFundBalancesEOYAmt041893695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0815174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0815174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-128640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-128640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt073580
IRS990/OfficeExpensesGrp/TotalAmt081907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601222
IRS990/OtherExpensesGrp/Desc0PER CAPITA - AFFILIATED
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL PRODUCTS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt0447605
IRS990/OtherExpensesGrp/TotalAmt1122799
IRS990/OtherExpensesGrp/TotalAmt290845
IRS990/OtherExpensesGrp/TotalAmt388945
IRS990/OtherLiabilitiesGrp/BOYAmt0102800
IRS990/OtherLiabilitiesGrp/EOYAmt0258805
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/BusinessCd2230000
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL PRODUCTS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE & OTHER SETTLEMENTS
IRS990/OtherRevenueMiscGrp/Desc2CONTRACTOR SETTLEMENTS AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19043
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28652
IRS990/OtherRevenueTotalAmt060963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225339
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01256261
IRS990/PayrollTaxesGrp/TotalAmt060973
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0387643
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08374460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08374460
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/PYGrantsAndSimilarPaidAmt0793690
IRS990/PYInvestmentIncomeAmt0119412
IRS990/PYOtherExpensesAmt02110938
IRS990/PYOtherRevenueAmt0-57673
IRS990/PYProgramServiceRevenueAmt08877060
IRS990/PYRevenuesLessExpensesAmt04275844
IRS990/PYSalariesCompEmpBnftPaidAmt01758327
IRS990/PYTotalExpensesAmt04662955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08938799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04319241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037574454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041893695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06744358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07683797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258805
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 2013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0258805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0229175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOCAL 40 PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-128640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0229175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0189916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039259
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0841257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO CHILDREN AND SPOUSES OF MEMBERS IN GOOD STANDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt086
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS TO SUPPORT LABOR TO FIND UNION JOBS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TABLE OF 10 HALF PAGE AD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BRONZE SPONSOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUILD UP NYC LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NYC HELMETS TO HARDHATS AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OUTREACH DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0461378741
IRS990ScheduleI/RecipientTable/RecipientEIN1800951998
IRS990ScheduleI/RecipientTable/RecipientEIN2112518263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 W 18TH STREET 5TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1380 LEXINGTON AVENUE 19TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2117-11 MYRTLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RICHMOND HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110168
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211418
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PAID DIRECTLY TO THE MEMBERS FOR SPOUSES OR CHILDREN OF MEMBERS IN GOOD STANDING UPON APPROVAL OF APPLICATIONS BY LOCAL 40 SCHOLARSHIP TRUSTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190049

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,152,500
Liabilities
$258,805
Net assets
$41,893,695
Revenue
$9,755,926
Expenses
$5,436,685
Net income
$4,319,241
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