Civic Intelligence

Upstate New York Operating Engineers Local Union No 158

990 • Fiscal year 2021 • EIN 14-0768455

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

27 Hannay LaneGlenmont, NY 12077

(518) 431-0600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$244,527

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

9.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$21,483,185

Up $1,837,833 (+9.4%) from 2020

Net Assets

Up

$21,147,105

Up $1,786,947 (+9.2%) from 2020

Liabilities

Up

$336,080

Up $50,886 (+18%) from 2020

Revenue

Up

$6,565,504

Up $114,324 (+1.8%) from 2020

Expenses

Up

$5,081,692

Up $116,091 (+2.3%) from 2020

Net Income

Down

$1,483,812

Down $1,767 (-0.1%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $8,516,117Liabilities 2010: $270,490Net Assets 2010: $8,245,6272010Assets 2011: $9,367,334Liabilities 2011: $277,295Net Assets 2011: $9,090,0392011Assets 2012: $10,611,457Liabilities 2012: $315,328Net Assets 2012: $10,296,1292012Assets 2013: $11,538,589Liabilities 2013: $233,662Net Assets 2013: $11,304,9272013Assets 2014: $12,530,431Liabilities 2014: $249,431Net Assets 2014: $12,281,0002014Assets 2015: $13,257,388Liabilities 2015: $299,033Net Assets 2015: $12,958,3552015Assets 2016: $14,141,114Liabilities 2016: $270,021Net Assets 2016: $13,871,0932016Assets 2017: $15,277,355Liabilities 2017: $411,775Net Assets 2017: $14,865,5802017Assets 2018: $15,489,840Liabilities 2018: $272,446Net Assets 2018: $15,217,3942018Assets 2019: $17,709,867Liabilities 2019: $285,293Net Assets 2019: $17,424,5742019Assets 2020: $19,645,352Liabilities 2020: $285,194Net Assets 2020: $19,360,1582020Assets 2021: $21,483,185Liabilities 2021: $336,080Net Assets 2021: $21,147,1052021Assets 2022: $20,583,186Liabilities 2022: $637,305Net Assets 2022: $19,945,8812022Assets 2023: $22,690,960Liabilities 2023: $617,423Net Assets 2023: $22,073,5372023

Highlighted filing

2021

Assets$21,483,185
Liabilities$336,080
Net Assets$21,147,105

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,965,8482010Expenses 2011: $4,408,3352011Expenses 2012: $4,332,4842012Revenue 2013: $5,822,781Expenses 2013: $4,721,022Net Income 2013: $1,101,7592013Revenue 2014: $5,831,540Expenses 2014: $4,798,008Net Income 2014: $1,033,5322014Revenue 2015: $6,221,273Expenses 2015: $5,006,854Net Income 2015: $1,214,4192015Revenue 2016: $5,622,495Expenses 2016: $4,880,714Net Income 2016: $741,7812016Revenue 2017: $5,891,916Expenses 2017: $5,141,102Net Income 2017: $750,8142017Revenue 2018: $6,072,006Expenses 2018: $4,920,694Net Income 2018: $1,151,3122018Revenue 2019: $6,609,006Expenses 2019: $5,052,699Net Income 2019: $1,556,3072019Revenue 2020: $6,451,180Expenses 2020: $4,965,601Net Income 2020: $1,485,5792020Revenue 2021: $6,565,504Expenses 2021: $5,081,692Net Income 2021: $1,483,8122021Revenue 2022: $2,708,981Expenses 2022: $6,174,947Net Income 2022: -$3,465,9662022Revenue 2023: $7,828,376Expenses 2023: $6,390,184Net Income 2023: $1,438,1922023

Highlighted filing

2021

Revenue$6,565,504
Expenses$5,081,692
Net Income$1,483,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$8,009,121
Mission and Program Overview

Mission

The objectives of the union as the representative of its members, are to improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,039,189$16,478,754▲ $1,439,565
Accounts Receivable$2,424,178$2,627,672▲ $203,494
Other Notes and Loans Receivable, Net$1,000,000$1,000,000→ $0
Cash and Non-Interest-Bearing Accounts$441,013$651,880▲ $210,867
Land, Buildings, and Equipment, Net$525,700$497,727▼ $27,973
Investments Other Securities$162,329$167,273▲ $4,944
Prepaid Expenses and Deferred Charges$52,943$59,879▲ $6,936
Total Assets$19,645,352$21,483,185▲ $1,837,833
Liabilities
Accounts Payable and Accrued Expenses$175,734$230,670▲ $54,936
Deferred Revenue$109,460$105,410▼ $4,050
Total Liabilities$285,194$336,080▲ $50,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,360,158$21,147,105▲ $1,786,947
Total Net Assets Fund Balance$19,360,158$21,147,105▲ $1,786,947
Total Liabilities and Net Assets / Fund Balance$19,645,352$21,483,185▲ $1,837,833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,116$323,677-
Equipment$27,482$273,693-
Leasehold Improvements$129,129$66,604-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy L ConnollyAttorneyFT$167,969$76,558$244,527
Michael P LyonsBus Mgr - Eff 7/21FT$159,067$77,009$236,076
Theron H HogleRec Sec/dst MgrFT$146,676$78,338$225,014
Robert M AikensFin Sec/bus Rep - Eff 7/21FT$135,490$74,866$210,356
Grant S MaloneDist 832/bus RepFT$135,490$71,803$207,293
William J Walsh JrFin Sec/bus Rep - Thru 1/21FT$123,783$69,473$193,256
Karl ButtonTreas/bus RepFT$121,337$71,258$192,595
Thomas J SchweizerPresident/bus RepFT$121,337$69,865$191,202
Thomas a HalsteadDist 545/bus RepFT$119,048$70,664$189,712
Andrew K SpringerAuditor/bus RepFT$121,337$67,856$189,193
Jonathan P LanseDist 832/bus RepFT$119,047$68,631$187,678
John a TarasukVP/bus RepFT$119,047$67,386$186,433
Paul MccormickBus Pipe Line RepFT$119,047$66,388$185,435
Daniel J McgrawBus Mgr - Thru 7/21FT$120,229$61,463$181,692
Christopher a ManusDist 106/bus Rep - Thru 7/21FT$92,475$53,941$146,416
Donald SmithDist 545/bus RepFT$4,674$2,847$7,521
Christopher WrightTrustee - Eff 7/21-$180-$180
Jude DoughertyConductor-$120-$120
Lesley ArmstrongTrustee-$120-$120
Kenneth a KeirnTrustee - Thru 5/21-$60-$60
Brian BicheGuard - Eff 7/21-$30-$30
Raymond MayAuditor-$30-$30

Board Members and Trustees

NameTitle
Matthew GaidaTrustee - Eff 7/21
William Gray IvTrustee - Thru 7/21
Sara FergersonAuditor - Eff 1/21
Charles SwartfagerAuditor - Thru 1/21
William Gray IvDist 106 Rep - Eff 7/21
Robert M AikensDist 106/bus Rep - Thru 7/21
Michael P LyonsFin Sec/bus Rep - Eff 1/21
Michael P LyonsFin Sec/bus Rep - Thru 7/21
Steven G PayneGuard - Thru 7/21
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,206,775
Investment Income
$355,895
Other Revenue
$2,834
Change in Net Assets
$1,483,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,592,542
Other Expenses$1,466,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$2,544,977
Payments to Affiliates---$624,592
Other Salaries and Wages---$562,570
Pension Plan Contributions---$219,755
Depreciation Depletion---$208,757
Office Expenses---$204,312
Payroll Taxes---$175,152
Occupancy---$160,659
Other Employee Benefits---$90,088
Fees for Services Accounting---$63,363
Insurance---$55,567
Conferences and Meetings---$54,693
Payment Travel Entrtnmnt Publicly Ofcl---$43,914
Fees for Service Investment Mgmnt Fees---$40,319
Information Technology---$39,697
Advertising---$27,733
Benefits to Members---$22,500
Fees for Services Legal---$15,736
Other Expenses---$-208,562
Total Functional Expenses$0$0$0$5,081,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

The union has members. All members in good standing have voting rights and approval rights of significant decisions of the governing body.

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

The governing body (executive board) is elected by the membership. All members in good standing have voting rights.

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

Significant decisions of the governing body (executive board) are subject to the approval of the membership in good standing.

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

The form 990 was prepared in coordination with an officer who works full time for the organization. Once complete, the form was provided to and reviewed by the executive board prior to submission.

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

The conflict of interest policy is reviewed annually at an executive board meeting. Additionally, individuals have a continuous obligation to report potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

The union's governing documents, policies, and financial statements are available to all members upon request. None of these documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Upstate New York Operating Engineers
EIN
14-0768455
Phone
5184310600
Address
27 HANNAY LANE, GLENMONT, NY 12077

Signing Officer

Name
Michael P Lyons
Title
Business Manager
Phone
5184310600
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Lyons
Formed
1945
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
1
Employees
25
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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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/OtherCompensationAmt2453941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2565667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt262847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2768903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2865667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2965667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3076282
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL P LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL J MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS J SCHWEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN A TARASUK
IRS990/Form990PartVIISectionAGrp/PersonNm4THERON H HOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KARL BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL P LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM J WALSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT M AIKENS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL P LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDE DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN BICHE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN G PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLEY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW GAIDA
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM GRAY IV
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH A KEIRN
IRS990/Form990PartVIISectionAGrp/PersonNm18SARA FERGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES SWARTFAGER
IRS990/Form990PartVIISectionAGrp/PersonNm20RAYMOND MAY
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREW K SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM GRAY IV
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT M AIKENS
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTOPHER A MANUS
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS A HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm26DONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27GRANT S MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm28JONATHAN P LANSE
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm30TRACY L CONNOLLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4152911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5126928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7127031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8141453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2492475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25124045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt264674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27138390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28122011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29119768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30168245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUS MGR - EFF 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUS MGR - THRU 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4REC SEC/DST MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREAS/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIN SEC/BUS REP - EFF 1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIN SEC/BUS REP - THRU 1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIN SEC/BUS REP - EFF 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIN SEC/BUS REP - THRU 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GUARD - EFF 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12GUARD - THRU 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE - EFF 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE - THRU 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE - EFF 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE - THRU 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt18AUDITOR - EFF 1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19AUDITOR - THRU 1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt20AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21AUDITOR/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIST 106 REP - EFF 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIST 106/BUS REP - THRU 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIST 106/BUS REP - THRU 7/21
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIST 545/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIST 545/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIST 832/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIST 832/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt29BUS PIPE LINE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt30ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt068370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01511987
IRS990/GrossReceiptsAmt08009121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt039697
IRS990/InsuranceGrp/TotalAmt055567
IRS990/InvestmentIncomeGrp/ExclusionAmt0287525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287525
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0162329
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0167273
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015039189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016478754
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0663974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497727
IRS990/LandBldgEquipCostOrOtherBssAmt01161701
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01443617
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVES OF THE UNION AS THE REPRESENTATIVE OF ITS MEMBERS, ARE TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019360158
IRS990/NetAssetsOrFundBalancesEOYAmt021147105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0303135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019360158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021147105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0160659
IRS990/OfficeExpensesGrp/TotalAmt0204312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090088
IRS990/OtherExpensesGrp/Desc0DUES TO AFFILIATES
IRS990/OtherExpensesGrp/Desc1ADS, TICKETS & DONATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc3REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt085017
IRS990/OtherExpensesGrp/TotalAmt134695
IRS990/OtherExpensesGrp/TotalAmt216158
IRS990/OtherExpensesGrp/TotalAmt3-208562
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0237310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02834
IRS990/OtherRevenueTotalAmt02834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.7$0.62$22.1$7.83$6.39$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.64$19.9$2.71$6.17$3.47
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.34$21.1$6.57$5.08$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.29$19.4$6.45$4.97$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.29$17.4$6.61$5.05$1.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.27$15.2$6.07$4.92$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.41$14.9$5.89$5.14$0.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.27$13.9$5.62$4.88$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.30$13.0$6.22$5.01$1.21
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.25$12.3$5.83$4.80$1.03
2013Summary only. Only limited summary data is available for this year.$11.5$0.23$11.3$5.82$4.72$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.32$10.3$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.28$9.09$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.27$8.25$1.97