Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2017 • EIN 16-1541485

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.UALocal22.com
120 Gardenville Parkway No 1West Seneca, NY 14224

(716) 656-0220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,662,146

Up $507,313 (+16%) from 2016

Net Assets

Up

$3,519,255

Up $716,414 (+26%) from 2016

Liabilities

Down

$142,891

Down $209,101 (-59%) from 2016

Revenue And Expenses

Revenue

Down

$2,448,852

Down $750,959 (-23%) from 2016

Expenses

Down

$2,531,079

Down $294,311 (-10%) from 2016

Net Income

Down

-$82,227

Down $456,648 (-122%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,368,202Liabilities 2010: $129,659Net Assets 2010: $1,238,5432010Assets 2011: $1,766,408Liabilities 2011: $141,829Net Assets 2011: $1,624,5792011Assets 2012: $2,508,425Liabilities 2012: $138,713Net Assets 2012: $2,369,7122012Assets 2013: $2,832,364Liabilities 2013: $247,780Net Assets 2013: $2,584,5842013Assets 2014: $2,503,165Liabilities 2014: $175,400Net Assets 2014: $2,327,7652014Assets 2015: $2,510,822Liabilities 2015: $214,736Net Assets 2015: $2,296,0862015Assets 2016: $3,154,833Liabilities 2016: $351,992Net Assets 2016: $2,802,8412016Assets 2017: $3,662,146Liabilities 2017: $142,891Net Assets 2017: $3,519,2552017Assets 2017: $4,012,305Liabilities 2017: $150,263Net Assets 2017: $3,862,0422017Assets 2018: $4,088,631Liabilities 2018: $175,278Net Assets 2018: $3,913,3532018Assets 2019: $4,102,675Liabilities 2019: $243,121Net Assets 2019: $3,859,5542019Assets 2020: $3,834,849Liabilities 2020: $244,041Net Assets 2020: $3,590,8082020Assets 2021: $4,260,258Liabilities 2021: $491,796Net Assets 2021: $3,768,4622021Assets 2022: $4,092,244Liabilities 2022: $295,362Net Assets 2022: $3,796,8822022Assets 2023: $4,302,365Liabilities 2023: $315,717Net Assets 2023: $3,986,6482023Assets 2024: $4,865,372Liabilities 2024: $269,321Net Assets 2024: $4,596,0512024Assets 2025: $5,925,951Liabilities 2025: $317,739Net Assets 2025: $5,608,2122025

Highlighted filing

2017

Assets$3,662,146
Liabilities$142,891
Net Assets$3,519,255
Open 2017 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,583,9452010Expenses 2011: $1,653,9542011Expenses 2012: $1,836,6312012Revenue 2013: $2,341,821Expenses 2013: $2,244,594Net Income 2013: $97,2272013Revenue 2014: $2,032,210Expenses 2014: $2,380,103Net Income 2014: -$347,8932014Revenue 2015: $2,285,102Expenses 2015: $2,398,067Net Income 2015: -$112,9652015Revenue 2016: $3,199,811Expenses 2016: $2,825,390Net Income 2016: $374,4212016Revenue 2017: $2,448,852Expenses 2017: $2,531,079Net Income 2017: -$82,2272017Revenue 2017: $2,448,878Expenses 2017: $2,291,713Net Income 2017: $157,1652017Revenue 2018: $2,646,358Expenses 2018: $2,641,901Net Income 2018: $4,4572018Revenue 2019: $2,587,531Expenses 2019: $2,512,443Net Income 2019: $75,0882019Revenue 2020: $2,523,452Expenses 2020: $2,615,039Net Income 2020: -$91,5872020Revenue 2021: $2,404,303Expenses 2021: $2,324,308Net Income 2021: $79,9952021Revenue 2022: $2,578,990Expenses 2022: $2,362,708Net Income 2022: $216,2822022Revenue 2023: $2,621,567Expenses 2023: $2,326,733Net Income 2023: $294,8342023Revenue 2024: $2,948,361Expenses 2024: $2,433,356Net Income 2024: $515,0052024Revenue 2025: $3,544,912Expenses 2025: $2,561,432Net Income 2025: $983,4802025

Highlighted filing

2017

Revenue$2,448,852
Expenses$2,531,079
Net Income-$82,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,448,852
Mission and Program Overview

Mission

To provide collective bargaining for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,060,218$1,742,225▲ $682,007
Investments in Publicly Traded Securities$1,121,272$1,474,223▲ $352,951
Cash and Non-Interest-Bearing Accounts$420,384$257,441▼ $162,943
Savings and Temporary Cash Investments$439,474$91,156▼ $348,318
Prepaid Expenses and Deferred Charges$60,500$66,362▲ $5,862
Land, Buildings, and Equipment, Net$52,985$30,739▼ $22,246
Total Assets$3,154,833$3,662,146▲ $507,313
Liabilities
Deferred Revenue$48,600$51,750▲ $3,150
Accounts Payable and Accrued Expenses$6,623$48,798▲ $42,175
Other Liabilities$296,769$42,343▼ $254,426
Total Liabilities$351,992$142,891▼ $209,101
Net Assets / Fund Balance
Unrestricted Net Assets$2,802,841$3,519,255▲ $716,414
Total Net Assets Fund Balance$2,802,841$3,519,255▲ $716,414
Total Liabilities and Net Assets / Fund Balance$3,154,833$3,662,146▲ $507,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,705$94,906$109,611
Equipment$16,034$42,150$58,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McNallyBus. Mgr/Fin Sec/TreasurerFT$97,157$81,335$178,492
Kevin StranahanBusiness AgentFT$83,809$75,972$159,781
Richard EvansBusiness Agent/TrusteeFT$83,389$75,972$159,361
Sean ReddenBusiness AgentFT$83,389$75,972$159,361
Jeff ZublerPresident-$2,529$683$3,212
Darryl BenhamVice President-$900-$900
James FaltynRecording Secretary-$900-$900
Michelle MarzulloExecutive Board-$480-$480
Steve AmorettiExecutive Board-$480-$480
Timothy FrangerExecutive Board-$480-$480
Anthony Taboni Jrfinance Committee-$360-$360
Kris BechtFinance Committee-$360-$360
Santo PadillaFinance Committee-$360-$360
Shawn KellyFinance Committee-$360-$360
Guy LittleExecutive Board-$30-$30

Board Members and Trustees

NameTitle
Bart Sumbrum JrExamining Board
Chris SzykownyExamining Board
James BautzExamining Board
Jason FleckExamining Board
Richard McGaffinExamining Board
Daniel BritzzalaroTrustee
George SchalkTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,331,214
Investment Income
$44,430
Other Revenue
$73,208
Change in Net Assets
$-82,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,667,627
Salaries, Compensation, and Employee Benefits$863,452
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---$668,102
Payments to Affiliates---$476,179
Other Salaries and Wages---$84,465
Other Expenses---$65,982
Pension Plan Contributions---$54,970
Office Expenses---$36,583
Payroll Taxes---$34,913
Occupancy---$24,000
Depreciation Depletion---$22,246
Other Employee Benefits---$21,002
Travel---$19,966
All Other Expenses---$19,296
Fees for Services Accounting---$19,000
Insurance---$13,536
Fees for Services Other---$9,937
Conferences and Meetings---$5,359
Fees for Services Legal---$4,498
Total Functional Expenses$0$0$0$2,531,079
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to U.A. (International Union)$42,343
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 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 2

“Richard and Santo Padilla Have a Family Relationship”

Form 990, Part VI, Section A, line 6

“Membership Consists of Journeymen, apprentice, probationary, and retired members of the Union”

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

“Members in good standing are eligible to vote in the election of the governing board.”

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

“Members in good standing are eligble to vote in the election of the governing board, which occurs every three years. They are also eligble 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”

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

“Form 990 is reviewed by the financial secretary and president of the union before it is filed.”

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

“The Policy is enforced as each officer and member of a committee with executive board delegated powers shall annually sign the conflict of interest statement.”

Form 990, Part VI, Section C, line 19

“Governing Documents and financial statements are available to the membership upon request.”

Filing and Contact Details

Filer

Filer Name
United Association Plumbers &
EIN
16-1541485
Phone
7166560220
Address
120 Gardenville Parkway No 1, West Seneca, NY 14224

Signing Officer

Name
Michael McNally
Title
Financial Secretary-Treasurer
Phone
7166560220
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McNally
Formed
1997
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Tronconi Segarra & Associates LLP
Address
8321 Main Street, Williamsville, NY 14221
Preparer
Diane M Straka CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer - Property Trust Fund 760,014.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Union 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. Management has analyzed the tax positions taken by the Union, and has concluded that as of July 31, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

Part XI, Line 2D - Other Adjustments:

“Oth Revenue on books not incl 990 Oth Revenue on books not incl 990”

Part XI, Line 4B - Other Adjustments:

“Oth Revenue incl 990 not on books Oth Revenue incl 990 not on books”

Part XII, Line 2D - Other Adjustments:

“Oth Exps on books not incl 990 Oth Exps on books not incl 990”

Part XII, Line 4B - Other Adjustments:

“Other Exps incl 990 not on books Other Exps incl 990 not on books”

Raw XML AppendixShowing 400 of 588 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/BOYAmt06623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048798
IRS990/AccountsReceivableGrp/BOYAmt01060218
IRS990/AccountsReceivableGrp/EOYAmt01742225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide collective bargaining for members
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/TotalAmt019296
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael McNally
IRS990/BooksInCareOfDetail/PhoneNum07166560220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03651 California Road Suite 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Seneca
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014224
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0420384
IRS990/CashNonInterestBearingGrp/EOYAmt0257441
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0668102
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt05359
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044430
IRS990/CYOtherExpensesAmt01667627
IRS990/CYOtherRevenueAmt073208
IRS990/CYProgramServiceRevenueAmt02331214
IRS990/CYRevenuesLessExpensesAmt0-82227
IRS990/CYSalariesCompEmpBnftPaidAmt0863452
IRS990/CYTotalExpensesAmt02531079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02448852
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt048600
IRS990/DeferredRevenueGrp/EOYAmt051750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt022246
IRS990/Desc0Local 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019000
IRS990/FeesForServicesLegalGrp/TotalAmt04498
IRS990/FeesForServicesOtherGrp/TotalAmt09937
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt256.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt348.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/AverageHoursPerWeekRt1348.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1848.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt281335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt375972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1375972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1875972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Britzzalaro
IRS990/Form990PartVIISectionAGrp/PersonNm1George Schalk
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael McNally
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Evans
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Taboni Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Bart Sumbrum Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Szykowny
IRS990/Form990PartVIISectionAGrp/PersonNm7Darryl Benham
IRS990/Form990PartVIISectionAGrp/PersonNm8Guy Little
IRS990/Form990PartVIISectionAGrp/PersonNm9James Bautz
IRS990/Form990PartVIISectionAGrp/PersonNm10James Faltyn
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Fleck
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Zubler
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Stranahan
IRS990/Form990PartVIISectionAGrp/PersonNm14Kris Becht
IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle Marzullo
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard McGaffin
IRS990/Form990PartVIISectionAGrp/PersonNm17Santo Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm18Sean Redden
IRS990/Form990PartVIISectionAGrp/PersonNm19Shawn Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm20Steve Amoretti
IRS990/Form990PartVIISectionAGrp/PersonNm21Timothy Franger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt383389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21480
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bus. Mgr/Fin Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Business Agent/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Board
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02448852
IRS990/GroupExemptionNum00297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt013536
IRS990/InvestmentIncomeGrp/ExclusionAmt044430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01121272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01474223
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030739
IRS990/LandBldgEquipCostOrOtherBssAmt0167795
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0755
IRS990/MissionDesc0To provide collective bargaining for members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02802841
IRS990/NetAssetsOrFundBalancesEOYAmt03519255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt036583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0760014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021002
IRS990/OtherExpensesGrp/Desc0Industry Advancement
IRS990/OtherExpensesGrp/Desc1Payment to Property Tru
IRS990/OtherExpensesGrp/Desc2Expense Reimbursements
IRS990/OtherExpensesGrp/Desc3Athletic Fund Expense
IRS990/OtherExpensesGrp/TotalAmt0602089
IRS990/OtherExpensesGrp/TotalAmt1250000
IRS990/OtherExpensesGrp/TotalAmt298956
IRS990/OtherExpensesGrp/TotalAmt365982
IRS990/OtherLiabilitiesGrp/BOYAmt0296769
IRS990/OtherLiabilitiesGrp/EOYAmt042343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Athletic Fund Revenue
IRS990/OtherRevenueMiscGrp/Desc1Book Registration Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113495
IRS990/OtherRevenueTotalAmt073208
IRS990/OtherSalariesAndWagesGrp/TotalAmt084465
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0476179
IRS990/PayrollTaxesGrp/TotalAmt034913
IRS990/PensionPlanContributionsGrp/TotalAmt054970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066362
IRS990/PrincipalOfficerNm0Michael McNally
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and As
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02331214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02331214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037661
IRS990/PYOtherExpensesAmt01980365
IRS990/PYOtherRevenueAmt068697
IRS990/PYProgramServiceRevenueAmt03093453
IRS990/PYRevenuesLessExpensesAmt0374421
IRS990/PYSalariesCompEmpBnftPaidAmt0845025
IRS990/PYTotalExpensesAmt02825390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03199811
IRS990/ReconcilationRevenueExpnssAmt0-82227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to U.A. (International Union)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Union 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. Management has analyzed the tax positions taken by the Union, and has concluded that as of July 31, 2017 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Oth Revenue on books not incl 990 Oth Revenue on books not incl 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Oth Revenue incl 990 not on books Oth Revenue incl 990 not on books
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Oth Exps on books not incl 990 Oth Exps on books not incl 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Other Exps incl 990 not on books Other Exps incl 990 not on books
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030739
IRS990ScheduleD/TotalLiabilityAmt042343
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt183389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt283809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt383389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,662,146
Liabilities
$142,891
Net assets
$3,519,255
Revenue
$2,448,852
Expenses
$2,531,079
Net income
-$82,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.32$5.61$3.54$2.56$0.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.27$4.60$2.95$2.43$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.32$3.99$2.62$2.33$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.30$3.80$2.58$2.36$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.49$3.77$2.40$2.32$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.24$3.59$2.52$2.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.24$3.86$2.59$2.51$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.18$3.91$2.65$2.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.15$3.86$2.45$2.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.14$3.52$2.45$2.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.35$2.80$3.20$2.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.21$2.30$2.29$2.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.33$2.03$2.38$0.35
2013Summary only. Only limited summary data is available for this year.$2.83$0.25$2.58$2.34$2.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.14$2.37$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.14$1.62$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$1.58