Civic Intelligence

United Steelworkers Building Fund

EIN 23-7270416 • 501(c)2 • Pittsburgh, PA

Profile

Company holds title to building utilized for the united steelworkers international headquarters.

60 Blvd Of The AlliesPittsburgh, PA 15222

www.usw.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

54%

Higher net margin than 72% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$15,908,031

Up $4,070,455 (+34%) from 2023

Liabilities

Down

$175,926

Down $343,582 (-66%) from 2023

Net Assets

Up

$15,732,105

Up $4,414,037 (+39%) from 2023

Revenue

Up

$8,124,327

Up $4,561,672 (+128%) from 2023

Expenses

Up

$3,710,290

Up $409,313 (+12%) from 2023

Net Income

Up

$4,414,037

Up $4,152,359 (+1587%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $5,148,265Liabilities 2010: $9,844,388Net Assets 2010: -$4,696,1232010Assets 2011: $5,066,298Liabilities 2011: $9,879,537Net Assets 2011: -$4,813,2392011Assets 2012: $5,546,166Liabilities 2012: $9,941,558Net Assets 2012: -$4,395,3922012Assets 2013: $9,135,131Liabilities 2013: $10,036,139Net Assets 2013: -$901,0082013Assets 2014: $9,964,306Liabilities 2014: $9,780,384Net Assets 2014: $183,9222014Assets 2015: $14,435,536Liabilities 2015: $10,082,998Net Assets 2015: $4,352,5382015Assets 2016: $13,549,234Liabilities 2016: $8,874,078Net Assets 2016: $4,675,1562016Assets 2017: $14,638,054Liabilities 2017: $8,873,750Net Assets 2017: $5,764,3042017Assets 2018: $13,752,876Liabilities 2018: $8,869,099Net Assets 2018: $4,883,7772018Assets 2019: $12,870,352Liabilities 2019: $557,665Net Assets 2019: $12,312,6872019Assets 2020: $12,115,464Liabilities 2020: $627,835Net Assets 2020: $11,487,6292020Assets 2021: $11,485,345Liabilities 2021: $661,199Net Assets 2021: $10,824,1462021Assets 2022: $11,561,575Liabilities 2022: $505,185Net Assets 2022: $11,056,3902022Assets 2023: $11,837,576Liabilities 2023: $519,508Net Assets 2023: $11,318,0682023Assets 2024: $15,908,031Liabilities 2024: $175,926Net Assets 2024: $15,732,1052024

Highlighted filing

2024

Assets$15,908,031
Liabilities$175,926
Net Assets$15,732,105

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,792,1052010Expenses 2011: $2,950,2692011Expenses 2012: $2,917,1872012Revenue 2013: $6,698,278Expenses 2013: $3,203,894Net Income 2013: $3,494,3842013Revenue 2014: $3,759,050Expenses 2014: $2,929,925Net Income 2014: $829,1252014Revenue 2015: $7,026,058Expenses 2015: $2,857,442Net Income 2015: $4,168,6162015Revenue 2016: $3,100,619Expenses 2016: $2,778,001Net Income 2016: $322,6182016Revenue 2017: $4,064,718Expenses 2017: $2,975,570Net Income 2017: $1,089,1482017Revenue 2018: $2,073,845Expenses 2018: $3,100,647Net Income 2018: -$1,026,8022018Revenue 2019: $2,022,472Expenses 2019: $2,993,562Net Income 2019: -$971,0902019Revenue 2020: $2,193,439Expenses 2020: $3,018,497Net Income 2020: -$825,0582020Revenue 2021: $2,510,178Expenses 2021: $3,173,661Net Income 2021: -$663,4832021Revenue 2022: $3,566,737Expenses 2022: $3,334,493Net Income 2022: $232,2442022Revenue 2023: $3,562,655Expenses 2023: $3,300,977Net Income 2023: $261,6782023Revenue 2024: $8,124,327Expenses 2024: $3,710,290Net Income 2024: $4,414,0372024

Highlighted filing

2024

Revenue$8,124,327
Expenses$3,710,290
Net Income$4,414,037

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.18$15.7$8.12$3.71$4.41
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.52$11.3$3.56$3.30$0.26
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.51$11.1$3.57$3.33$0.23
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.66$10.8$2.51$3.17$0.66
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.63$11.5$2.19$3.02$0.83
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.56$12.3$2.02$2.99$0.97
2018Detailed filing. Detailed filing data is available for this year.$13.8$8.87$4.88$2.07$3.10$1.03
2017Detailed filing. Detailed filing data is available for this year.$14.6$8.87$5.76$4.06$2.98$1.09
2016Detailed filing. Detailed filing data is available for this year.$13.5$8.87$4.68$3.10$2.78$0.32
2015Detailed filing. Detailed filing data is available for this year.$14.4$10.1$4.35$7.03$2.86$4.17
2014Detailed filing. Detailed filing data is available for this year.$9.96$9.78$0.18$3.76$2.93$0.83
2013Detailed filing. Detailed filing data is available for this year.$9.14$10.0$0.90$6.70$3.20$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$9.94$4.40$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$9.88$4.81$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$9.84$4.70$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$8,124,327
Mission and Program Overview

Mission

Company holds title to building utilized for the united steelworkers international headquarters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,722,812$10,545,559▼ $177,253
Cash and Non-Interest-Bearing Accounts$292,582$173,417▼ $119,165
Prepaid Expenses and Deferred Charges$42,857$48,185▲ $5,328
Accounts Receivable$4,064$43,522▲ $39,458
Total Assets$11,837,576$15,908,031▲ $4,070,455
Other Assets Total$775,261$5,097,348▲ $4,322,087
Liabilities
Other Liabilities$338,918$0▼ $338,918
Accounts Payable and Accrued Expenses$180,590$175,926▼ $4,664
Total Liabilities$519,508$175,926▼ $343,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,318,068$15,732,105▲ $4,414,037
Total Net Assets Fund Balance$11,318,068$15,732,105▲ $4,414,037
Total Liabilities and Net Assets / Fund Balance$11,837,576$15,908,031▲ $4,070,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,496,306$17,030,610$23,526,916
Leasehold Improvements$3,042,476$3,441,560$6,484,036
Other Land Buildings$246,331$3,258,057$3,504,388
Land$760,446-$760,446
Other Assets Org$5,097,348--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David R MccallPresident
Emil RamirezVice President
Kevin J MappVice President
John E ShinnSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avison Young Pittsburgh LLCManagement Services4 STANWIX ST 300 PPG PLACE, Pittsburgh, PA 15222$762,163
St Moritz Building Services INCCleaning4616 CLAIRTON BOULEVARD, Pittsburgh, PA 15236$522,022
St Moritz Security Services INCSecurity4616 CLAIRTON BOULEVARD, Pittsburgh, PA 15236$257,237
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,124,327
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,414,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,710,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$1,099,610
Depreciation Depletion---$938,834
Insurance---$102,803
Fees for Services Management---$56,251
All Other Expenses---$8,049
Other Expenses---$5,721
Total Functional Expenses$0$0$0$3,710,290
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Business relationship: j. Shinn, d. Mccall, k. Mapp, and e. Ramirez. Each indivdual listed above as having a business relationship is employed by united steel, paper and forestry, rubber, manufacturing, energy, allied industrial and service workers international union (united steelworkers) for whom they also serve as officers.

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

The directors of the corporation shall consist of the persons who shall from time to time be serving as international officers of the united steelworkers in the positions of president, vice-president(s), secretary and/or treasurer.

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

The board of directors of the corporation shall have power in general to do all things in and about the control and management of the property and affairs of the corporation consistent with the law.

Form 990, Part VI, Section A, Line 8B

The organization does not have a committee with authority to act on behalf of the governing body.

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

The completed form 990 was reviewed by financial management. Upon completion of the review, copies of the return were provided to the united steelworkers building fund executive board and reviewed before filing.

Form 990, Part VI, Section C, Line 19

United steelworkers building fund does not routinely make such documents available to the public.

FORM 990, PART VI, SECTION B, QUESTIONS 15A AND 15B:

All salaries reported in part vii are paid by united steel, paper and forestry, rubber, manufacturing, energy, allied industrial and service workers international union ("usw"), a related organization, and were approved by majority vote of members, all of whom are independent with respect to compensation matters, in august 2014. Annual salary changes are benchmarked against changes in usw members earnings. Therefore, the process incorporates comparability data and is intended to satisfy the reasonable compensation safe harbor set forth in the internal revenue code and the regulations enacted thereunder. All amendments to the constitution are approved by a majority of usw members all of whom are independent with respect to compensation matters.

Filing and Contact Details

Filer

Filer Name
United Steelworkers Building Fund
EIN
23-7270416
Phone
4125622400
Address
60 BLVD OF THE ALLIES, PITTSBURGH, PA 15222

Signing Officer

Name
Myles Sullivan
Title
Secretary-treasurer
Phone
4125622400
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Mccall
Formed
1972
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

United steelworkers building fund's ("usw") financial statements are audited in consolidation by an independent accounting firm. In addition, usw has identified certain individuals that assume the responsibility for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The usw's combined statements of financial position at december 31, 2024 and 2023 do not include any liabilities associated with uncertain tax positions; further, the usw has no unrecognized tax benefits. There were no interest or penalties recognized in the combined statements of activities for the years ended december 31, 2024 and 2023. The statutory tax years remain open to examination.

Raw XML AppendixShowing 400 of 714 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03300977
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt04414037
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06496306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017030610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023526916
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0760446
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03441560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06484036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05097348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UNITED STEELWORKERS GENERAL FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03258057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03504388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE USW'S COMBINED STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2024 AND 2023 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE USW HAS NO UNRECOGNIZED TAX BENEFITS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE COMBINED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05097348
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2170454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3170454
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt334875
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID R MCCALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN E SHINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EMIL RAMIREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KEVIN J MAPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP: J. SHINN, D. MCCALL, K. MAPP, AND E. RAMIREZ. EACH INDIVDUAL LISTED ABOVE AS HAVING A BUSINESS RELATIONSHIP IS EMPLOYED BY UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION (UNITED STEELWORKERS) FOR WHOM THEY ALSO SERVE AS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE CORPORATION SHALL CONSIST OF THE PERSONS WHO SHALL FROM TIME TO TIME BE SERVING AS INTERNATIONAL OFFICERS OF THE UNITED STEELWORKERS IN THE POSITIONS OF PRESIDENT, VICE-PRESIDENT(S), SECRETARY AND/OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE CORPORATION SHALL HAVE POWER IN GENERAL TO DO ALL THINGS IN AND ABOUT THE CONTROL AND MANAGEMENT OF THE PROPERTY AND AFFAIRS OF THE CORPORATION CONSISTENT WITH THE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED FORM 990 WAS REVIEWED BY FINANCIAL MANAGEMENT. UPON COMPLETION OF THE REVIEW, COPIES OF THE RETURN WERE PROVIDED TO THE UNITED STEELWORKERS BUILDING FUND EXECUTIVE BOARD AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNITED STEELWORKERS BUILDING FUND DOES NOT ROUTINELY MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL SALARIES REPORTED IN PART VII ARE PAID BY UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION ("USW"), A RELATED ORGANIZATION, AND WERE APPROVED BY MAJORITY VOTE OF MEMBERS, ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS, IN AUGUST 2014. ANNUAL SALARY CHANGES ARE BENCHMARKED AGAINST CHANGES IN USW MEMBERS EARNINGS. THEREFORE, THE PROCESS INCORPORATES COMPARABILITY DATA AND IS INTENDED TO SATISFY THE REASONABLE COMPENSATION SAFE HARBOR SET FORTH IN THE INTERNAL REVENUE CODE AND THE REGULATIONS ENACTED THEREUNDER. ALL AMENDMENTS TO THE CONSTITUTION ARE APPROVED BY A MAJORITY OF USW MEMBERS ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNITED STEELWORKERS BUILDING FUND'S ("USW") FINANCIAL STATEMENTS ARE AUDITED IN CONSOLIDATION BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, USW HAS IDENTIFIED CERTAIN INDIVIDUALS THAT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, QUESTIONS 15A AND 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0251299377
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WHOLLY OWNED SUBSIDIARY OF THE USW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LINDEN HALL CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0432 LINDEN HALL ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DAWSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd015428
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd220
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt22UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt23UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEELWORKER ORGANIZATION OF ACTIVE RETIREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNITED STEELWORKERS NON-FEDERAL ACCOUNT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNITED STEELWORKERS POLITICAL ACTION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UNITED STEELWORKERS EDUCATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UNITED STEELWORKERS OF AMERICA DISTRICT 3 HOLDING SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6STEELWORKERS TRUSTEED BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7UNITED STEELWORKERS DISTRICT 1 PCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT

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