Civic Intelligence

United Assoc of Journeymen 73 Ppf

EIN 16-1311364 • 501(c)5 • Oswego, NY

Profile

To train, educate and find employment for its members.

Rd 1 East Seneca Street RoadOswego, NY 13126

www.ualocal73.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

2.4%

Higher net margin than 39% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$95,853

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-41%

Faster revenue growth than 3% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,515,658 (-100%) from 2019

Liabilities

Down

$0

Down $668,263 (-100%) from 2019

Net Assets

Down

$0

Down $847,395 (-100%) from 2019

Operations
Liabilities / Revenue44th percentileNet Margin39th percentile

Revenue

Down

$760,606

Down $526,341 (-41%) from 2019

Expenses

Down

$742,622

Down $710,241 (-49%) from 2019

Net Income

Up

$17,984

Up $183,900 (+111%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,973,354Liabilities 2010: $581,859Net Assets 2010: $1,391,4952010Assets 2011: $1,744,201Liabilities 2011: $566,067Net Assets 2011: $1,178,1342011Assets 2012: $1,870,286Liabilities 2012: $554,415Net Assets 2012: $1,315,8712012Assets 2013: $2,055,843Liabilities 2013: $524,446Net Assets 2013: $1,531,3972013Assets 2014: $2,130,719Liabilities 2014: $556,920Net Assets 2014: $1,573,7992014Assets 2015: $1,876,008Liabilities 2015: $526,139Net Assets 2015: $1,349,8692015Assets 2016: $1,951,892Liabilities 2016: $699,684Net Assets 2016: $1,252,2082016Assets 2017: $1,784,426Liabilities 2017: $713,776Net Assets 2017: $1,070,6502017Assets 2018: $1,662,365Liabilities 2018: $665,420Net Assets 2018: $996,9452018Assets 2019: $1,515,658Liabilities 2019: $668,263Net Assets 2019: $847,3952019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,192,2662010Expenses 2011: $1,100,6872011Expenses 2012: $1,231,2772012Revenue 2013: $1,273,878Expenses 2013: $1,208,597Net Income 2013: $65,2812013Revenue 2014: $1,536,641Expenses 2014: $1,441,932Net Income 2014: $94,7092014Revenue 2015: $1,114,212Expenses 2015: $1,330,154Net Income 2015: -$215,9422015Revenue 2016: $1,259,202Expenses 2016: $1,380,475Net Income 2016: -$121,2732016Revenue 2017: $1,254,194Expenses 2017: $1,474,218Net Income 2017: -$220,0242017Revenue 2018: $1,404,531Expenses 2018: $1,455,511Net Income 2018: -$50,9802018Revenue 2019: $1,286,947Expenses 2019: $1,452,863Net Income 2019: -$165,9162019Revenue 2020: $760,606Expenses 2020: $742,622Net Income 2020: $17,9842020

Highlighted filing

2020

Revenue$760,606
Expenses$742,622
Net Income$17,984
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$760,606
Expenses
$742,622
Net income
$17,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$0.74$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.67$0.85$1.29$1.45$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.67$1.00$1.40$1.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.71$1.07$1.25$1.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.70$1.25$1.26$1.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.53$1.35$1.11$1.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.56$1.57$1.54$1.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.52$1.53$1.27$1.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.55$1.32$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.57$1.18$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.58$1.39$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jul 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$760,606
Mission and Program Overview

Mission

To train, educate and find employment for its members.

To train, educate and find employement for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$724,578$0▼ $724,578
Investments in Publicly Traded Securities$658,126$0▼ $658,126
Accounts Receivable$74,421$0▼ $74,421
Land, Buildings, and Equipment, Net$34,306$0▼ $34,306
Cash and Non-Interest-Bearing Accounts$21,937$0▼ $21,937
Prepaid Expenses and Deferred Charges$1,620$0▼ $1,620
Investments Other Securities$670$0▼ $670
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,515,658$0▼ $1,515,658
Other Assets Total-$0-
Liabilities
Other Liabilities$320,212--
Mortgage Notes Payable Secured by Investment Property$266,065--
Accounts Payable and Accrued Expenses$81,986$0▼ $81,986
Total Liabilities$668,263$0▼ $668,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,395$0▼ $847,395
Total Net Assets Fund Balance$847,395$0▼ $847,395
Total Liabilities and Net Assets / Fund Balance$1,515,658$0▼ $1,515,658
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CarrollBusiness Manager, TreasurerFT$52,740$43,113$95,853
Eric M SaundersBusiness AgentFT$46,333$41,197$87,530
Marc StevensBusiness AgentFT$45,537$40,962$86,499

Board Members and Trustees

NameTitle
George T FamiloPresident
James P DonovanVice President
Andrew C TharrettExamining Board
Benjamin PetersExamining Board
Brandon J PeterExamining Board
Carl K Cutway JrExecutive Board
Christopher R KingExecutive Board
Ryan StoneExecutive Board
Shaun LowerExecutive Board
James B EveleighFinance Committee
John WallaceFinance Committee
Joshua J GibsonFinance Committee
Randy S RebeorInside Guard
Thomas W Metcalf JrRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$673,796
Investment Income
$11,159
Other Revenue
$75,651
Change in Net Assets
$17,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,470
Total Revenue per Audited Statements
$777,076
Total Revenue per Form 990
$760,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,676
Salaries, Compensation, and Employee Benefits$325,946
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---$269,882
Payments to Affiliates---$80,720
Office Expenses---$37,985
Occupancy---$31,816
Other Salaries and Wages---$24,452
Fees for Services Accounting---$20,450
All Other Expenses---$17,448
Conferences and Meetings---$15,545
Depreciation Depletion---$15,347
Payroll Taxes---$14,263
Interest---$9,984
Other Expenses---$9,651
Pension Plan Contributions---$9,490
Other Employee Benefits---$7,859
Information Technology---$4,984
Fees for Services Legal---$1,036
Total Functional Expenses$0$0$0$742,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,622
Total Expenses per Audited Statements$742,622
Total Expenses per Form 990$742,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Section 527 Organizations

OrganizationLocationAmount
16-1311364Oswego, NY$3,159
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Individuals joining u.a. Journeymen local 73 are considered memebers of the organization”

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

“A copy of the 990 was provided to the board members for review prior to it being filed.”

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

“Annually the officers are required to sign the conflict of interest statement and to report any conflicts.”

Form 990, Part VI, Section B, Line 15

“The bylaws of the organization define the rank of the business manager and agents. They are compensated at the same rate as the collectively bargained employees of equivalent rank.”

Form 990, Part VI, Section C, Line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
United Assoc of Journeymen 73 Ppf
EIN
16-1311364
Phone
3154377397
Address
RD 1 EAST SENECA STREET ROAD, OSWEGO, NY 13126

Signing Officer

Name
Gregory Lancette
Title
Business Manager
Phone
3154377397
Signed
2021-02-11

Organization Details

Principal Officer
Gregory Lancette
Formed
1898
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets due to merger -881,847.”

Part XI, Line 2C

“This process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the authoritative guidance relating to accounting for uncertainty in income taxes included in asc topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the seven month period ended july 31, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of july 31, 2020, the statute of limitations for the tax years 2017 through 2019 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions where a return is filed.”

Raw XML AppendixShowing 400 of 538 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/TitleTxt0BUSINESS AGENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS MANAGER, TREASURER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03500
IRS990/GrossReceiptsAmt0760606
IRS990/GrossRentsGrp/RealAmt014750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04984
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt09984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0670
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0658126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt027659
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027659
IRS990/MissionDesc0TO TRAIN, EDUCATE AND FIND EMPLOYMENT FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266065
IRS990/NetAssetsOrFundBalancesBOYAmt0847395
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031816
IRS990/OfficeExpensesGrp/TotalAmt037985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-881847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07859
IRS990/OtherExpensesGrp/Desc0APPRENTICE PROGRAM
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL TRAINING
IRS990/OtherExpensesGrp/Desc2PAC CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP ASSOCIATIONS
IRS990/OtherExpensesGrp/TotalAmt0110273
IRS990/OtherExpensesGrp/TotalAmt142294
IRS990/OtherExpensesGrp/TotalAmt219143
IRS990/OtherExpensesGrp/TotalAmt39651
IRS990/OtherLiabilitiesGrp/BOYAmt0320212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900909
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UA INT'L TRAINING FUND
IRS990/OtherRevenueMiscGrp/Desc1ORGANIZING FUND ASSESS
IRS990/OtherRevenueMiscGrp/Desc2FEDERAL PAC FUND ASSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26831
IRS990/OtherRevenueTotalAmt060901
IRS990/OtherSalariesAndWagesGrp/TotalAmt024452
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0724578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt080720
IRS990/PayrollTaxesGrp/TotalAmt014263
IRS990/PensionPlanContributionsGrp/TotalAmt09490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY LANCETTE
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033333
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0106460
IRS990/PYOtherExpensesAmt0768763
IRS990/PYOtherRevenueAmt070765
IRS990/PYProgramServiceRevenueAmt01076389
IRS990/PYRevenuesLessExpensesAmt0-165916
IRS990/PYSalariesCompEmpBnftPaidAmt0682100
IRS990/PYTotalExpensesAmt01452863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01286947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt07841
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt18143
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0161311364
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1161311364
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0PLUMBERS AND STEAMFITTERS LOCAL NO 73 STATE AND LOCAL PAC FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1PLUMBERS AND STEAMFITTERS LOCAL NO 73 FEDERAL PAC FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt03159
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 911
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt1PO BOX 911
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0OSWEGO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1OSWEGO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd013126
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd113126
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT DIRECTLY PARTICIPATE IN ANY POLITICAL CAMPAIGN ACTIVITIES. THE ORGANIZATION CONTRIBUTES MONEY TO A STATE PAC FUND AND A FEDERAL PAC FUND WHO THEN DIRECTS THE MONEY TO POLITICAL CAMPAIGN ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1-C, LINE 5:
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0742622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016470
IRS990ScheduleD/RevenueNotReportedAmt016470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE SEVEN MONTH PERIOD ENDED JULY 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JULY 31, 2020, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS WHERE A RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0742622
IRS990ScheduleD/TotalRevenuePerForm990Amt0760606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742622
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0DUE TO MERGER: ALL ASSETS,LIABILITIES, RIGHTS & OBLIGATIONS OF LOCAL UNION 73
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PLUMBERS STEAMFITTERS LOCAL 81
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0853095954
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0881847
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0107 TWIN OAKS DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SYRACUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd013206
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: OFFICERS OF LOCAL 73
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BECAME OFFICERS OF LOCAL 81 (SUCCESSOR ORGANIZATION) SUBSEQUENT TO MERGER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS JOINING U.A. JOURNEYMEN LOCAL 73 ARE CONSIDERED MEMEBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE OFFICERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT AND TO REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS OF THE ORGANIZATION DEFINE THE RANK OF THE BUSINESS MANAGER AND AGENTS. THEY ARE COMPENSATED AT THE SAME RATE AS THE COLLECTIVELY BARGAINED EMPLOYEES OF EQUIVALENT RANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.

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