Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7270416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,546,166
Up $479,868 (+9.5%) from 2011
Net Assets
Up-$4,395,392
Up $417,847 (+8.7%) from 2011
Liabilities
Up$9,941,558
Up $62,021 (+0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,917,187
Down $33,082 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Company holds title to building utilized for the united steelworkers international headquarters.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 253763 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 315784 |
| IRS990/AccountsReceivable/BOY | 0 | 2344 |
| IRS990/AccountsReceivable/EOY | 0 | 47636 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMPANY HOLDS TITLE TO BUILDING UTILIZED FOR THE UNITED STEELWORKERS INTERNATIONAL HEADQUARTERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | FIVE GATEWAY CENTER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PITTSBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15222 |
| IRS990/AllOtherExpenses/Total | 0 | 9870 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 240741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 207108 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 600 6 PPG PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 600 6 PPG PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 5017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 6500 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GREENSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 15222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 15601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19178 |
| IRS990/ContractorCompensation/Compensation | 0 | 531982 |
| IRS990/ContractorCompensation/Compensation | 1 | 396382 |
| IRS990/ContractorCompensation/Compensation | 2 | 297777 |
| IRS990/ContractorCompensation/Compensation | 3 | 275041 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SECURITY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | JANITORIAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COMMERCIAL CONSTRUCTION GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GRUBB & ELLIS MANAGEMENT SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ST MORITZ SECURITY SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ABM JANITORIAL SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 587302 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | FACILITY MAINTENANCE AND RENTAL OF BUILDING TO UNITED STEELWORKERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 42000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEO W GERARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STANLEY W JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS M CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FREDRICK D REDMOND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 60506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 54849 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 52902 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 53020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 178610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 151577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 143405 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 144575 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3335034 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20870286 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25409679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4508558 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4539393 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMPANY HOLDS TITLE TO BUILDING UTILIZED FOR THE UNITED STEELWORKERS INTERNATIONAL HEADQUARTERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEO W GERARD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -4813239 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4395392 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 1027469 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 284716 |
| IRS990/OtherAssetsTotal/EOY | 0 | 719068 |
| IRS990/OtherExpensePriorYear | 0 | 2950269 |
| IRS990/OtherExpensesCurrentYear | 0 | 2917187 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | ROADS/GROUND/SECURITY |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpenses/Description | 3 | OTHER TAXES & LICENSES |
| IRS990/OtherExpenses/Total | 0 | 772740 |
| IRS990/OtherExpenses/Total | 1 | 386434 |
| IRS990/OtherExpenses/Total | 2 | 73716 |
| IRS990/OtherExpenses/Total | 3 | 17656 |
| IRS990/OtherLiabilities/BOY | 0 | 9625774 |
| IRS990/OtherLiabilities/EOY | 0 | 9625774 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29939 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32961 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3335034 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | FOREIGN EXCHANGE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 7431 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2833153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3215424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 112179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3222855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 112179 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 417847 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 417847 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -117116 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 626906 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 14346323 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 14973229 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE USW'S STATEMENT OF FINANCIAL POSITION AT DECEMBER 31, 2012 AND 2011 DOES 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 STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 686710 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 686710 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3225777 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3096759 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6322536 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 688906 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 30162 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM UNITED STEELWORKERS GENERAL FUND |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESERVE FOR INVESTMENT VALUATION |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3427204 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3427204 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9625774 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO UNITED STEELWORKERS S&D FUND |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 719068 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9625774 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4539393 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 168569 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 144488 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 136461 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 136461 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 35956 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 30819 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 29107 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 29107 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LEO W GERARD |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | STANLEY W JOHNSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | THOMAS M CONWAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | FREDRICK D REDMOND |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 24550 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 24030 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 23795 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 23913 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 10041 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 7089 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 6944 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 8114 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | SECRETARY/TREASURER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | VICE PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | VICE PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 239116 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 206426 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 196307 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 197595 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BUSINESS RELATIONSHIP: L. GERARD, S. JOHNSON, T. CONWAY AND F. REDMOND. 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/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 DISCUSSED AT A MEETING OF THE UNITED STEELWORKERS EXECUTIVE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UNITED STEELWORKERS BUILDING FUND DOES NOT ROUTINELY MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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, PURSUANT TO ARTICLE IV, SECTION 21 OF THE USW CONSTITUTION. THE CONSTITUTION, AS APPROVED BY USW MEMBERS ESTABLISHES THE BASE COMPENSATION OF ITS OFFICERS AND REQUIRES THAT ANNUAL INCREASES ARE TIED TO INCREASES RECEIVED BY ITS MEMBERS. MEMBER'S ANNUAL INCREASES ARE THE SUBJECT OF NEGOTIATIONS BETWEEN THE UNRELATED EMPLOYERS AND THE UNION. THE NEGOTIATIONS WITH UNRELATED THIRD PARTIES ENSURES THAT THE COMPENSATION IS DETERMINED AND APPROVED PURSUANT TO AN INDEPENDENT PROCESS UTILIZING COMPARABLES AND DOCUMENTED IN THE NEGOTIATED CONTRACTS THEREBY SATISFYING THE INTERMEDIATE SANCTIONS SAFE HARBOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | UNITED STEELWORKERS BUILDING FUND'S ("USW") FINANCIAL STATEMENTS ARE AUDITED 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/GeneralExplanation/Identifier | 0 | FINANCIAL STATEMENTS AND REPORTING: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, QUESTIONS 15A AND 15B: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1 | 0 | 300-3920 NORLAND AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1 | 1 | PO BOX 6020 STATION B |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1 | 2 | 234 EGLINTON AVENUE 8TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City | 0 | BURNABY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City | 1 | ETOBICOKE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City | 2 | TORONTO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country | 2 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode | 0 | V5G4K7 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode | 1 | M9W7A3 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode | 2 | M4P 1K7 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | FIVE GATEWAY CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | FIVE GATEWAY CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | FIVE GATEWAY CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | FIVE GATEWAY CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | FIVE GATEWAY CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 777 DEARBORN PARK LANE SUITE J |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 777 DEARBORN PARK LANE SUITE J |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 1244A MIDWAY ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 305 CAYUGA ROAD SUITE 175 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 305 CAYUGA ROAD SUITE 175 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 305 CAYUGA ROAD SUITE 175 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 1301 TEXAS STREET ROOM 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 1301 TEXAS STREET ROOM 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 85 C MICHAEL DAVENPORT BOULEVARD SU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 85 C MICHAEL DAVENPORT BOULEVARD SU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 85 C MICHAEL DAVENPORT BOULEVARD SU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 16 | 919 SHARIT AVENUE SUITE 213 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 2929 UNIVERSITY AVENUE SE SUITE 150 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 18 | 3150 CARLISLE BOULEVARD NE SUITE 11 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 19 | 3150 CARLISLE BOULEVARD NE SUITE 11 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 20 | 3150 CARLISLE BOULEVARD NE SUITE 11 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 21 | 3150 CARLISLE BOULEVARD NE SUITE 11 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 22 | 1300 ROLLINGBROOK DRIVE SUITE 504 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 23 | FIVE GATEWAY CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 24 | FIVE GATEWAY CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PITTSBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | PITTSBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | PITTSBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | PITTSBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | PITTSBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | COLUMBUS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | COLUMBUS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | MENASHA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | CHEEKTOWAGA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | CHEEKTOWAGA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | CHEEKTOWAGA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | GARY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | GARY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | FRANKFORT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | FRANKFORT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 15 | FRANKFORT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 16 | GARDENDALE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 17 | MINNEAPOLIS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 18 | ALBUQUERQUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 19 | ALBUQUERQUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 20 | ALBUQUERQUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 21 | ALBUQUERQUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 22 | BAYTOWN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 23 | PITTSBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 24 | PITTSBURGH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | OH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | NY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.