Civic Intelligence

Upstate New York Operating Engineers Local Union No 158

990 • Fiscal year 2022 • EIN 14-0768455

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

Organization ProfileWWW.IUOE158.ORG
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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-128%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$287,155

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.2%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-59%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$20,583,186

Down $899,999 (-4.2%) from 2021

Net Assets

Down

$19,945,881

Down $1,201,224 (-5.7%) from 2021

Liabilities

Up

$637,305

Up $301,225 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Down

$2,708,981

Down $3,856,523 (-59%) from 2021

Expenses

Up

$6,174,947

Up $1,093,255 (+22%) from 2021

Net Income

Down

-$3,465,966

Down $4,949,778 (-334%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2022

Assets$20,583,186
Liabilities$637,305
Net Assets$19,945,881
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$2,708,981
Expenses$6,174,947
Net Income-$3,465,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$3,504,205
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$16,478,754$14,904,671▼ $1,574,083
Accounts Receivable$2,627,672$2,648,225▲ $20,553
Cash and Non-Interest-Bearing Accounts$651,880$1,170,919▲ $519,039
Other Notes and Loans Receivable, Net$1,000,000$1,000,000→ $0
Land, Buildings, and Equipment, Net$497,727$640,474▲ $142,747
Investments Other Securities$167,273$172,292▲ $5,019
Prepaid Expenses and Deferred Charges$59,879$46,605▼ $13,274
Total Assets$21,483,185$20,583,186▼ $899,999
Liabilities
Accounts Payable and Accrued Expenses$230,670$532,600▲ $301,930
Deferred Revenue$105,410$104,705▼ $705
Total Liabilities$336,080$637,305▲ $301,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,147,105$19,945,881▼ $1,201,224
Total Net Assets Fund Balance$21,147,105$19,945,881▼ $1,201,224
Total Liabilities and Net Assets / Fund Balance$21,483,185$20,583,186▼ $899,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331,174$399,658-
Equipment$25,556$289,545-
Leasehold Improvements$283,744$83,891-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael P LyonsBus MgrFT$198,414$88,741$287,155
Tracy L ConnollyAttorneyFT$174,688$80,900$255,588
Theron H HogleRec Sec/d545 MgrFT$152,543$84,139$236,682
Robert M AikensFin Secty/ D106 MgrFT$140,910$79,647$220,557
Grant S MaloneDist 832/d832 MgrFT$140,910$75,750$216,660
Karl ButtonTreasurer/ Bus RepFT$126,191$77,304$203,495
William J Walsh JrBus RepFT$128,734$72,300$201,034
Thomas J SchweizerPresident/bus RepFT$126,190$73,864$200,054
Jonathan P LanseDist 832/bus RepFT$123,810$72,847$196,657
Christopher a ManusDist 106 RepFT$123,809$71,060$194,869
John a TarasukVice President/ Bus RepFT$123,810$70,089$193,899
Paul MccormickBus Pipe Line RepFT$123,810$70,023$193,833
Thomas BentonBus RepFT$113,096$71,966$185,062
Donald a SmithDist 545 RepFT$114,285$69,246$183,531
Thomas a HalsteadDist 545 Rep - Thru 10/22FT$93,810$60,182$153,992
Brian F BicheGuard/bus Rep-$86,846$52,563$139,409
Andrew K SpringerAuditor - Thru 4/22-$35,597$18,326$53,923
Anthony M TubolinoDist 545 Rep - Eff 10/22FT$15,386$9,909$25,295
Christopher WrightTrustee - Thru 8/22-$180-$180
Jude DoughertyConductor - Thru 8/22-$120-$120
Lesley ArmstrongTrustee-$120-$120
Todd BrinkmanConductor - Eff 8/22-$90-$90
Salvatore MitranoAuditor - Eff 8/22-$60-$60
Raymond MayAuditor-$30-$30

Board Members and Trustees

NameTitle
Matthew GaidaTrustee
Nicholas WeibelTrustee - Eff 8/22
William WrightAuditor - Eff 8/22
Sarah FergersonAuditor - Thru 8/22
William F GrayivDist 106 Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,573,679
Investment Income
$-3,866,245
Other Revenue
$1,547
Change in Net Assets
$-3,465,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,108,249
Other Expenses$2,042,448
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---$2,506,779
Other Salaries and Wages---$888,499
Payments to Affiliates---$646,461
Pension Plan Contributions---$360,751
Office Expenses---$312,532
Occupancy---$276,973
Payroll Taxes---$196,625
Depreciation Depletion---$172,914
Other Employee Benefits---$155,595
Conferences and Meetings---$133,211
Insurance---$87,831
Advertising---$70,228
Travel---$70,214
Fees for Services Accounting---$67,180
Information Technology---$46,162
Fees for Service Investment Mgmnt Fees---$39,707
Fees for Services Legal---$28,019
Benefits to Members---$24,250
Other Expenses---$-192,328
Total Functional Expenses$0$0$0$6,174,947
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
2023-03-23
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
Raw XML AppendixShowing 400 of 843 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/BOYAmt0230670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0532600
IRS990/AccountsReceivableGrp/BOYAmt02627672
IRS990/AccountsReceivableGrp/EOYAmt02648225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/TotalAmt070228
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt024250
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL P LYONS
IRS990/BooksInCareOfDetail/PhoneNum05184310600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 HANNAY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0120774806
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0651880
IRS990/CashNonInterestBearingGrp/EOYAmt01170919
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02506779
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0133211
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt024250
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3866245
IRS990/CYOtherExpensesAmt02042448
IRS990/CYOtherRevenueAmt01547
IRS990/CYProgramServiceRevenueAmt06573679
IRS990/CYRevenuesLessExpensesAmt0-3465966
IRS990/CYSalariesCompEmpBnftPaidAmt04108249
IRS990/CYTotalExpensesAmt06174947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02708981
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0105410
IRS990/DeferredRevenueGrp/EOYAmt0104705
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0172914
IRS990/Desc0THE 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt067180
IRS990/FeesForServicesLegalGrp/TotalAmt028019
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039707
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd23X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt084989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt375041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt468663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt569247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt672061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt952563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2068365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2254760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2365211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2472061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2568365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2665106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2768365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2879737
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL P LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J SCHWEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A TARASUK
IRS990/Form990PartVIISectionAGrp/PersonNm3THERON H HOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4KARL BUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM J WALSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT M AIKENS
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDE DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN F BICHE
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLEY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW GAIDA
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS WEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH FERGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RAYMOND MAY
IRS990/Form990PartVIISectionAGrp/PersonNm17SALVATORE MITRANO
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW K SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM F GRAYIV
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER A MANUS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTHONY M TUBOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS A HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm23DONALD A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24GRANT S MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm25JONATHAN P LANSE
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm28TRACY L CONNOLLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0202166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3161641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4134832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6148496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt986846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1835597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2299232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23118320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24144599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26119956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27125468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28175851
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/TitleTxt0BUS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/ BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC SEC/D545 MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/ BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIN SECTY/ D106 MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONDUCTOR - EFF 8/22
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONDUCTOR - THRU 8/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9GUARD/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - EFF 8/22
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - THRU 8/22
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUDITOR - EFF 8/22
IRS990/Form990PartVIISectionAGrp/TitleTxt15AUDITOR - THRU 8/22
IRS990/Form990PartVIISectionAGrp/TitleTxt16AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17AUDITOR - EFF 8/22
IRS990/Form990PartVIISectionAGrp/TitleTxt18AUDITOR - THRU 4/22
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIST 106 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIST 106 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIST 545 REP - EFF 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIST 545 REP - THRU 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIST 545 REP
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIST 832/D832 MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIST 832/BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt26BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt27BUS PIPE LINE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt28ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-14888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0780336
IRS990/GrossReceiptsAmt03504205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt046162
IRS990/InsuranceGrp/TotalAmt087831
IRS990/InvestmentIncomeGrp/ExclusionAmt0-3851357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-3851357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0167273
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0172292
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016478754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014904671
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640474
IRS990/LandBldgEquipCostOrOtherBssAmt01413568
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0795224
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/NetAssetsOrFundBalancesBOYAmt021147105
IRS990/NetAssetsOrFundBalancesEOYAmt019945881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02264742
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021147105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019945881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0276973
IRS990/OfficeExpensesGrp/TotalAmt0312532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155595
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES TO AFFILIATES
IRS990/OtherExpensesGrp/Desc2ADS, TICKETS & DONATION
IRS990/OtherExpensesGrp/Desc3REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0150058
IRS990/OtherExpensesGrp/TotalAmt184590
IRS990/OtherExpensesGrp/TotalAmt248696
IRS990/OtherExpensesGrp/TotalAmt3-192328
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0237310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01547
IRS990/OtherRevenueTotalAmt01547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888499
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0646461
IRS990/PayrollTaxesGrp/TotalAmt0196625
IRS990/PensionPlanContributionsGrp/TotalAmt0360751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046605
IRS990/PrincipalOfficerNm0MICHAEL P LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0237310
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES&ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06573679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06573679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,583,186
Liabilities
$637,305
Net assets
$19,945,881
Revenue
$2,708,981
Expenses
$6,174,947
Net income
-$3,465,966
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
2022Detailed filing. Detailed filing data is available for this year.$20.6$0.64$19.9$2.71$6.17$3.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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