United Association of Journeymen & Apprentices of the Plumbing & Pipe
990 • Fiscal year 2013 • EIN 16-1541485
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,832,364
Flat from 2013
Net Assets
Flat$2,584,584
Flat from 2013
Liabilities
Flat$247,780
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,244,594
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Mar 1, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $2,348,079
Mission and Program Overview
Mission
To provide collective bargaining for members
Filing and Contact Details
Filer
- EIN
- 16-1541485
Raw XML AppendixShowing 400 of 496 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 101463 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 171055 |
| IRS990/AccountsReceivable/BOY | 0 | 813623 |
| IRS990/AccountsReceivable/EOY | 0 | 756665 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COLLECTIVE BARGAINING FOR MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3651 CALIFORNIA ROAD SUITE 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ORCHARD PARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14127 |
| IRS990/AllOtherExpenses/Total | 0 | 9576 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 1245 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 650 |
| IRS990/BenefitsToMembers/Total | 0 | 1245 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 763947 |
| IRS990/CashNonInterestBearing/EOY | 0 | 740479 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 603582 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 9769 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 37250 |
| IRS990/DeferredRevenue/EOY | 0 | 38100 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 20096 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | LOCAL 22 PROMOTED PROGRAMS TO INCREASE EMPLOYMENT OPPORTUNITIES AND SECURED IMPROVED WAGES, FRINGE BENEFITS AND WORKING CONDITIONS FOR MEMBERS ENGAGED IN WORK WITHIN ITS JURISDICTION PRIMARILY THROUGH COLLECTIVE BARGAINING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 19920 |
| IRS990/FeesForServicesLegal/Total | 0 | 21063 |
| IRS990/FeesForServicesOther/Total | 0 | 3921 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 56.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL MCNALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN STRANAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEAN REDDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SEAN EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARYLL BENHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF ZUBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SANTO PADILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRIS BECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICHARD PADILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE AMORETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY TABONI JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIMOTHY FRANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TIMOTHY HOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEITH GROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHRIS SZYKOWNY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ANNETTE DIFRANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GUY LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GEORGE SCHALK |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DANIEL BRITZZALARO |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | RICHARD COSTANZO |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DANIEL ALEXANDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/Officer | 15 | X |
| IRS990/Form990PartVIISectionA/Officer | 16 | X |
| IRS990/Form990PartVIISectionA/Officer | 17 | X |
| IRS990/Form990PartVIISectionA/Officer | 18 | X |
| IRS990/Form990PartVIISectionA/Officer | 19 | X |
| IRS990/Form990PartVIISectionA/Officer | 20 | X |
| IRS990/Form990PartVIISectionA/Officer | 21 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 70725 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 66156 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 66156 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 66156 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 998 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 89804 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 76441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 76401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 76101 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 4367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 30 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 30 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 30 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BUS. MGR/FIN |
| IRS990/Form990PartVIISectionA/Title | 1 | BUSINESS AGE |
| IRS990/Form990PartVIISectionA/Title | 2 | BUSINESS AGE |
| IRS990/Form990PartVIISectionA/Title | 3 | BUSINESS AGE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRES., NEGOT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | RECORDING SE |
| IRS990/Form990PartVIISectionA/Title | 7 | EXAM BD. , F |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCE COMM |
| IRS990/Form990PartVIISectionA/Title | 9 | EXAM BD. , F |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionA/Title | 11 | INSIDE GUARD |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionA/Title | 15 | EXAMINING BO |
| IRS990/Form990PartVIISectionA/Title | 16 | EXAMING BOAR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXAMING BOAR |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | FORMER TRUST |
| IRS990/Form990PartVIISectionA/Title | 21 | EXAMING BOAR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6742 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 13000 |
| IRS990/GrossReceipts | 0 | 2348079 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 16824 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8467 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1725 |
| IRS990/InvestmentIncomePriorYear | 0 | -4612 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1725 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1006429 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82664 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 159872 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 53707 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 77208 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6258 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE COLLECTIVE BARGAINING FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL MCNALLY |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2369712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2584584 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6742 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6742 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 24000 |
| IRS990/OfficeExpenses/Total | 0 | 35847 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18340 |
| IRS990/OtherExpensePriorYear | 0 | 1098914 |
| IRS990/OtherExpensesCurrentYear | 0 | 1464356 |
| IRS990/OtherExpenses/Description | 0 | INDUSTRY ADVANCEMENT |
| IRS990/OtherExpenses/Description | 1 | PER CAPITA TAXES |
| IRS990/OtherExpenses/Description | 2 | MEMBER EVENTS & FUNCTIONS |
| IRS990/OtherExpenses/Description | 3 | CHARITABLE DONATIONS |
| IRS990/OtherExpenses/Total | 0 | 697494 |
| IRS990/OtherExpenses/Total | 1 | 63546 |
| IRS990/OtherExpenses/Total | 2 | 35167 |
| IRS990/OtherExpenses/Total | 3 | 14311 |
| IRS990/OtherLiabilities/EOY | 0 | 38625 |
| IRS990/OtherRevenueCurrentYear | 0 | 32192 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ATHLETIC FUND REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 2 | SUNDRY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30479 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1290 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 423 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30479 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1290 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 423 |
| IRS990/OtherRevenuePriorYear | 0 | 33204 |
| IRS990/OtherSalariesAndWages/Total | 0 | 77008 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 462748 |
| IRS990/PayrollTaxes/Total | 0 | 32247 |
| IRS990/PensionPlanContributions/Total | 0 | 47816 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37526 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32290 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2301162 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES AND ASSESSMEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2456591 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2301162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2301162 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 110636 |
| IRS990/ReconcilationRevenueExpenses | 0 | 97227 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 7009 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 97227 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 648552 |
| IRS990/SalariesEtcCurrentYear | 0 | 778993 |
| IRS990/SalariesEtcPriorYear | 0 | 737067 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 839622 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 219293 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 798 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52931 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53729 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE LOCAL 22 MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY LOCAL 22 AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. LOCAL 22 MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL 22, AND HAS CONCLUDED THAT AS OF JULY 31, 2013 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LOCAL 22 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. LOCAL 22 MANAGEMENT BELIEVES THAT LOCAL 22 IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO JULY 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 76410 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29733 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 106143 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38625 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO THE UA (INTERNATIONAL UNION) |
| IRS990ScheduleD/TotalOfAmounts | 0 | 38625 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 77208 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 88654 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MICHAEL MCNALLY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 70725 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 1150 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | BUS MGRFIN SECTRE |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 160529 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SANTO PADILLA RICHARD PADILLA BROTHERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERSHIP CONSISTS OF JOURNEYMEN, APPRENTICE, PROBATIONARY, AND RETIRED MEMBERS OF THE UNION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE GOVERNING BOARD, WHICH OCCURS EVERY THREE YEARS. THEY ARE ALSO ELIGIBLE TO VOTE ON INCREASES IN MEMBER DUES AND ASSESSMENTS. MEMBERS IN GOOD STANDING, EXCEPT FOR RETIRED MEMBERS NOT WORKING, ARE ELIGIBLE TO VOTE ON TRADE MOVEMENTS AFFECTING WAGES OR WORKING CONDITIONS OR ON RATIFICATIONS OR CONTRACTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS REVIEWED BY THE FINANCIAL SECRETARY AND PRESIDENT OF THE UNION BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE POLICY IS ENFORCED AS EACH OFFICER AND MEMBER OF A COMMITTEE WITH EXECUTIVE BOARD DELEGATED POWERS SHALL ANNUALLY SIGN THE STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TRANSFER FROM U.A. LOCAL UNION NO. 22 PROP. TRUST 110,636 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3651 CALIFORNIA ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ORCHARD PARK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 14127 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 046963474 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C2 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | UNITED ASSN LOCAL UNION NO 22 PTF |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | PROPERTY TRUST FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROPERTY |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,832,364
- Liabilities
- $247,780
- Net assets
- $2,584,584
- Revenue
- -
- Expenses
- $2,244,594
- Net income
- -