UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE (EIN 53-0159020)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202211329349307501
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T16:37:02-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE STE 1200W | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530159020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ASSOCIATION OF JOURNEYMEN & | BusinessNameLine1Txt |
| Business Name Line2 | APPRENTICES OF THE PLUMBING & PIPE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4102692000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE PARK PLACE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK KELLETT | PersonNm |
| Person Title | GENERAL SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 4102692000 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | KELLETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E WARSHAW CPA | PreparerPersonNm |
| PTIN | P01236267 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK KELLETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PARK PLACE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $265,571,828 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | UA.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | INTERNATIONAL LABOR UNION | OtherOrganizationDsc |
| Formation | 1889 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | LABOR ORGANIZATION GENERAL OFFICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $125,960,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,299,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,730,307 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,072,401 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,705,816 | PYOtherRevenueAmt |
| CY Other Revenue | $25,235,539 | CYOtherRevenueAmt |
| PY Total Revenue | $146,396,444 | PYTotalRevenueAmt |
| CY Total Revenue | $167,607,848 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,095,069 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,679,260 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $11,066,021 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $11,226,124 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,062,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,994,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,444,092 | PYOtherExpensesAmt |
| CY Other Expenses | $47,373,501 | CYOtherExpensesAmt |
| PY Total Expenses | $98,667,368 | PYTotalExpensesAmt |
| CY Total Expenses | $116,273,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,729,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,334,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $370,115,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $420,767,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,760,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,077,204 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $355,355,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $406,689,816 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING SERVICES AND BENEFITS TO MEMBERS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDING SERVICES AND BENEFITS TO MEMBERS | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK KELLETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102692000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PARK PLACE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| MARK MCMANUS | |||||||
| GENERAL PRESIDENT | 40.00 | Yes (X) | $469,517 | $0 | $170,256 | ||
| PATRICK KELLETT | |||||||
| GENERAL SECY TREASURER | 40.00 | Yes (X) | $412,315 | $0 | $152,562 | ||
| MICHAEL PLEASANT | |||||||
| ASST GENERAL PRESIDENT | 40.00 | Yes (X) | $413,268 | $0 | $152,557 | ||
| JAMES MOSS | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $149,866 | $0 | $55,388 | ||
| MICHAEL MULVANEY | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $337,458 | $0 | $127,885 | ||
| BRADLEY KARBOWSKY | |||||||
| ADMINISTRATIVE ASSISTANT | 40.00 | Yes (X) | $331,426 | $0 | $126,825 | ||
| CHRIS HASLINGER | |||||||
| ADMINISTRATIVE ASSISTANT | 40.00 | Yes (X) | $331,514 | $0 | $126,825 | ||
| TERRENCE SNOOKS | |||||||
| DIR CANADIAN AFFAIRS | 40.00 | Yes (X) | $351,966 | $0 | $97,281 | ||
| DAVID BARNETT | |||||||
| DIR PIPELINE & GAS DISTRI | 40.00 | Yes (X) | $314,038 | $0 | $121,226 | ||
| THOMAS BIGLEY | |||||||
| DIR PLUMBING SVCS | 40.00 | Yes (X) | $315,762 | $0 | $121,459 | ||
| ROBERT LAMB | |||||||
| DIR INFORMATION TECHNOLOGY | 40.00 | Yes (X) | $320,886 | $0 | $122,733 | ||
| BRETT MCCOY | |||||||
| DIR METAL TRADES DEPT | 40.00 | Yes (X) | $316,038 | $0 | $121,459 | ||
| WENDELL HIBDON | |||||||
| DIR ENERGY & INFRASTRUCTUR | 40.00 | Yes (X) | $297,996 | $0 | $116,129 | ||
| BRIAN KELLY | |||||||
| DIR HVACR SERVICE | 40.00 | Yes (X) | $315,501 | $0 | $121,459 | ||
| ANTHONY GALLAGHER | |||||||
| DIR TRADE JURISDICTION | 40.00 | Yes (X) | $315,522 | $0 | $120,877 | ||
| JAMES TUCKER | |||||||
| DIR OF ORGANIZING | 40.00 | Yes (X) | $315,522 | $0 | $121,459 | ||
| KENNETH BROADBENT | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $101,310 | $0 | $72,010 | ||
| STEVEN BREITLOW | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $96,962 | $0 | $30,567 | ||
| PATRICK DOLAN | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $105,436 | $0 | $32,004 | ||
| DANNY HENDRIX | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $104,884 | $0 | $32,628 | ||
| STANLEY SMITH | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $102,150 | $0 | $31,688 | ||
| LANCE ALBIN | |||||||
| INTL REP | 40.00 | Yes (X) | $277,562 | $0 | $110,071 | ||
| RICHARD ALLEN | |||||||
| INTL REP | 40.00 | Yes (X) | $277,562 | $0 | $110,071 | ||
| DOUGLAS BROADRICK | |||||||
| INTL REP | 40.00 | Yes (X) | $277,802 | $0 | $110,071 | ||
| KEVIN CARDEN | |||||||
| INTL REP | 40.00 | Yes (X) | $278,078 | $0 | $110,071 | ||
| DAVID DONATO | |||||||
| INTL REP | 40.00 | Yes (X) | $278,810 | $0 | $110,071 | ||
| DARREN JONES | |||||||
| INTL REP | 40.00 | Yes (X) | $274,812 | $0 | $109,838 | ||
| DERRICK KUALAPAI | |||||||
| INTL REP | 40.00 | Yes (X) | $277,452 | $0 | $110,071 | ||
| WILLIAM MEYERS JR | |||||||
| INTL REP | 40.00 | Yes (X) | $278,078 | $0 | $110,071 | ||
| ROGER MORGAN | |||||||
| INTL REP | 40.00 | Yes (X) | $277,802 | $0 | $110,071 | ||
| JOHN MURPHY | |||||||
| INTL REP | 40.00 | Yes (X) | $276,802 | $0 | $110,071 | ||
| BRUCE MYLES | |||||||
| INTL REP | 40.00 | Yes (X) | $277,186 | $0 | $74,904 | ||
| MICHAEL O'MARA | |||||||
| INTL REP | 40.00 | Yes (X) | $278,078 | $0 | $109,838 | ||
| KENNY RUGGLES | |||||||
| INTL REP | 40.00 | Yes (X) | $277,802 | $0 | $110,071 | ||
| GREG SAYLES | |||||||
| INTL REP | 40.00 | Yes (X) | $278,078 | $0 | $110,071 | ||
| RUSSELL SHELTON | |||||||
| INTL REP | 40.00 | Yes (X) | $277,562 | $0 | $110,071 | ||
| SCOTT SMITH | |||||||
| INTL REP | 40.00 | Yes (X) | $278,078 | $0 | $110,071 | ||
| KURT STEENHOEK | |||||||
| INTL REP | 40.00 | Yes (X) | $277,802 | $0 | $110,071 | ||
| CHARLES WATTS | |||||||
| INTL REP | 40.00 | Yes (X) | $189,227 | $0 | $95,197 | ||
| HEIKO WEICHERN | |||||||
| INTL REP | 40.00 | Yes (X) | $277,186 | $0 | $74,466 | ||
| TERRY WEBB | |||||||
| INTL REP | 40.00 | Yes (X) | $300,941 | $0 | $82,478 | ||
| MARK BUSS | |||||||
| ADMINISTRATIVE ASSISTANT - FORMER OFFICER | 40.00 | Yes (X) | $1,524 | $0 | $0 | ||
| JAMES PAVESIC | |||||||
| DIR EDUC & TRAINING | 40.00 | $315,977 | $0 | $121,459 | Yes (X) | ||
| PHILLIP MARTIN | |||||||
| SPECIAL REPRESENTATIVE | 40.00 | $277,848 | $0 | $109,782 | Yes (X) | ||
| JOSEPH ROHRER | |||||||
| SPECIAL REPRESENTATIVE | 40.00 | $277,562 | $0 | $110,071 | Yes (X) | ||
| LARRY BULMAN | |||||||
| SPECIAL REPRESENTATIVE | 40.00 | $277,562 | $0 | $110,071 | Yes (X) | ||
| MIKE MIKICH | |||||||
| SPECIAL REPRESENTATIVE | 40.00 | $276,562 | $0 | $110,071 | Yes (X) | ||
| RICHARD OLIVER | |||||||
| INTL REP - FORMER OFFICER | 40.00 | $118,098 | $0 | $45,857 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,851,170 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,870,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 84 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| O'DONOGHUE & O'DONOGHUE | |||||
| 5301 WISCONSIN AVENUE NW | WASHINGTON | DC | 20016 | LEGAL SERVICES | $3,388,802 |
| KELLY PRESS INC | |||||
| 1701 CABIN BRANCH ROAD | CHEVERLY | MD | 20785 | PRINTING SERVICES | $1,926,431 |
| PRINT MANAGEMENT INC | |||||
| 36523 MOUNTVILLE ROAD | MIDDLEBURG | VA | 20117 | EDITORIAL SERIVCES | $1,024,698 |
| VISION TECHNOLOGY SERVICES | |||||
| PO BOX 678231 | DALLAS | TX | 75267 | PROFESSIONAL IT SERVICES | $860,359 |
| CALIBRE CPA GROUP | |||||
| 7501 WISCONSIN AVE | BETHESDA | MD | 20814 | ACCOUNTING SERVICES | $522,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $134,155,562 | $134,155,562 |
| SALE OF JEWELRY, DECALS | 900099 | $144,346 | $144,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,299,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,980,353 | TotalRevenueColumnAmt |
| Exclusion | $6,980,353 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,622,276 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,622,276 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,622,276 | TotalRevenueColumnAmt |
| Exclusion | $1,622,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,056,028 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,963,980 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,092,048 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,092,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,092,048 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CANADIAN OPERATIONS | 900099 | $17,916,679 | $17,916,679 |
| REIMBURSEMENTS | 900099 | $5,696,584 | $5,696,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,613,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,607,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,005,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,602,629 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,182,500 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,760 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,226,124 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,492,418 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,644,430 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,976,570 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,716,893 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,152 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,850 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,482,741 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,673 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,345 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,900 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,701,064 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,785 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,817 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,132 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,553 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,578,758 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,264 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,640,073 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,194 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,630 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CANADIAN OPERATIONS | $6,643,412 |
| DONATIONS | $5,770,773 |
| UA JOURNAL | $3,131,616 |
| ORGANIZING EXPENSES | $1,837,348 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,573 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,273,348 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,593,021 | BOYAmt |
| EOY | $157,715,790 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,238,934 | BOYAmt |
| EOY | $7,228,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,475,030 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,250,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,878,933 | BOYAmt |
| EOY | $41,224,462 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,973,444 | BOYAmt |
| EOY | $182,321,281 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,291,221 | BOYAmt |
| EOY | $32,276,888 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,670 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,115,473 | BOYAmt |
| EOY | $420,767,020 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,551,833 | BOYAmt |
| EOY | $13,685,166 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,324 | BOYAmt |
| EOY | $392,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,760,157 | BOYAmt |
| EOY | $14,077,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,355,316 | BOYAmt |
| EOY | $406,689,816 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,355,316 | BOYAmt |
| EOY | $406,689,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,115,473 | BOYAmt |
| EOY | $420,767,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $51,334,500 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $6,612,858 | PoliticalExpendituresAmt |
Section527 Political Org Section527PoliticalOrgGrp (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|
| 21ST CENTURY FUND | ||||
| 606 TOWNSEND STREET | LANSING | MI | 48933 | $32,000 |
| AFFORDABLE ENERGY COALITION | ||||
| 300 LENORA ST | SEATTLE | WA | 98121 | $200,000 |
| AMERICA'S FUTURE MAJORITY FUND | ||||
| 1200 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20044 | $400,000 |
| BLUE GREEN ALLIANCE | ||||
| 2701 UNIVERSITY AVENUE | MINNEAPOLIS | MN | 55414 | $100,000 |
| BRIAN EGOLF | ||||
| PO BOX 27654 | ALBUQUERQUE | NM | 87125 | $5,000 |
| BUILDING BACK TOGETHER | ||||
| 901 NEW YORK AVE NW | WASHINGTON | DC | 20001 | $250,000 |
| BUILDING JOBS AND OPPORTUNITY | ||||
| 1125 17TH STREET NW | WASHINGTON | DC | 20036 | $100,000 |
| CMTE FOR STRONGER RURAL COMMUNITES | ||||
| 403 8TH STREET | MOORHEAD | MN | 56560 | $25,000 |
| CQ ROLL CALL INC | ||||
| 1201 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20004 | $20,172 |
| DEFENDING MAIN STREET | ||||
| 325 7TH STREET NW | WASHINGTON | DC | 20004 | $400,000 |
| DEMOCRATIC ASSOC OF SECRETARIES | ||||
| 1414 K STREET | SACRAMENTO | CA | 95814 | $200,000 |
| DEMOCRATIC GOVERNORS ASSOCIATION | ||||
| 1225 I STREET NW | WASHINGTON | DC | 20006 | $150,000 |
| DEMOCRATIC LEGISLATIVE CAMPAIGN | ||||
| 1225 I STREET NW | WASHINGTON | DC | 20006 | $100,000 |
| DEMOCRATIC LT GOVERNORS ASSOCIATION | ||||
| 1090 VERMOT AVENUE NW | WASHINGTON | DC | 20005 | $10,000 |
| DEMOCRATIC MUNICIPAL OFFICIALS | ||||
| 430 SOUTH CAPITOL STREET | WASHINGTON | DC | 20003 | $15,000 |
| ECONOMIC POLICY INSTITUTE | ||||
| 1225 I STREET NW | WASHINGTON | DC | 20006 | $50,000 |
| EMILY'S LIST | ||||
| 1800 M STREET NW | WASHINGTON | DC | 20036 | $100,000 |
| ENERGY EQUIPMENT & INFRASTRUCTURE | ||||
| 601 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | $15,000 |
| FRIENDS OF MARIO MATTERA | ||||
| PO BOX 2 | ST JAMES | NY | 11780 | $11,800 |
| FUTURE PROGRESS | ||||
| PO BOX 65322 | WASHINGTON | DC | 20035 | $30,000 |
| HARD HATS FOR AMERICA | ||||
| PO BOX 33138 | WASHINGTON | DC | 20033 | $158,793 |
| HOUSE MAJORITY PAC | ||||
| 100 13TH STREET NW | WASHINGTON | DC | 20005 | $500,000 |
| JPM&M INC | ||||
| 920 11ST STREET | SACRAMENTO | CA | 95814 | $34,988 |
| MAINE SENATE DEMOCRATIC CAMPAIGN | ||||
| PO BOX 2207 | AUGUSTA | ME | 04338 | $25,000 |
| MCCARTHY ADVANCED CONSULTING | ||||
| 2332 N EARLY STREET | ALEXANDRIA | VA | 22302 | $120,000 |
| MDP COORDINATED CAMPAIGN COMMITTEE | ||||
| 40 WEST 14TH STREET | HELENA | MT | 59601 | $25,000 |
| MID ATLANTIC PIPE TRADES | ||||
| 7050 OAKLAND MILLS ROAD | COLUMBIA | MD | 21046 | $37,500 |
| MIKVA CHALLENGE | ||||
| 200 S MICHIGAN AVENUE | CHICAGO | IL | 60604 | $5,000 |
| MONTANA STATE AFL-CIO | ||||
| 2711 AIRPORT ROAD | HELENA | MT | 59601 | $25,000 |
| MOVING MISSOURI FORWARD | ||||
| PO BOX 1218 | JEFFERSON CITY | MO | 65102 | $25,000 |
| NEIGHBORS FOR HOUSING SOLUTIONS | ||||
| 1787 TRIBUTE ROAD | SACRAMENTO | CA | 95815 | $25,000 |
| NEW HAMPSHIRE BLDG TRADES COUNCIL | ||||
| PO BOX 1527 | CONCORD | NH | 03303 | $25,000 |
| NEW JERSEY AFL-CIO COPE | ||||
| 106 WEST STATE STREET | TRENTON | NJ | 08608 | $8,000 |
| NEW LEADERSHIP PAC | ||||
| 124 WASHNIGTON STREET | FOXBORO | MA | 02035 | $30,000 |
| PARTNERS FOR ENERGY PROGRESS | ||||
| 1414 CHERRY STREET NE | OLYMPIA | WA | 98501 | $100,000 |
| POLITICO LLC | ||||
| PO BOX 419432 | BOSTON | MA | 02241 | $26,079 |
| PRESIDENTIAL INAUGURATION COMMITTEE | ||||
| PO BOX 23683 | WASHINGTON | DC | 20026 | $250,000 |
| PRIORITIES USA ACTION | ||||
| 1150 18TH STREET NW | WASHINGTON | DC | 20036 | $500,000 |
| REBUILD USA LLC | ||||
| 1740 N STREET NW | WASHINGTON | DC | 20036 | $63,010 |
| REPUBLICAN MAIN STREET PARTNERSHIP | ||||
| 325 7TH STREET NW | WASHINGTON | DC | 20004 | $35,000 |
| ROOSEVELT INSTITUTE | ||||
| 320 7TH AVENUE | BROOKLYN | NY | 11215 | $5,000 |
| SENATE MAJORITY PAC | ||||
| 700 13TH STREET NW | WASHINGTON | DC | 20005 | $500,000 |
| SIFF & ASSOCIATES | ||||
| PO BOX 7598 | ARLINGTON | VA | 22207 | $90,000 |
| SOUTH CENTRAL PIPE TRADES | ||||
| 1211 RAPIDES AVENUE | ALEXANDRIA | LA | 71301 | $75,938 |
| SOUTHWEST PIPE TRADES | ||||
| 2811 S HWY 83 | HARLINGEN | TX | 78550 | $75,000 |
| STROTHER NUCKELS STRATEGIES | ||||
| 9919 MERIDEN ROAD | POTOMAC | MD | 20854 | $1,119,151 |
| TERRY FOR VIRGINIA | ||||
| PO BOX 31408 | ALEXANDRIA | VA | 22310 | $200,000 |
| THE NATIONAL DEMOCRATIC CLUB | ||||
| 30 IVY STREET SE | WASHINGTON | DC | 20003 | $6,500 |
| UA LOCAL UNION 286 | ||||
| 814 AIRPORT BOULEVARD | AUSTIN | TX | 78702 | $12,000 |
| UNIONS FOR JOBS AND ENVIRONMENT | ||||
| PO BOX 1446 | OLNEY | MD | 20830 | $6,000 |
| WASHINGTON STATE ASSOC | ||||
| 7030 TACOMA MALL BLVD | TACOMA | WA | 98409 | $275,000 |
| WATERWAYS COUNCIL | ||||
| 499 S CAPITOL STREET SW | WASHINGTON | DC | 20003 | $10,927 |
| WOMEN'S CONGRESSIONAL POLICY | ||||
| 409 12ST STREET SW | WASHINGTON | DC | 20024 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PROVIDED CONTRIBUTIONS TO FEDERAL AND NON-FEDERAL CANDIDATES THROUGHOUT THE UNITED STATES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,642,498 | OtherCostOrOtherBasisAmt |
| Book Value | $11,642,498 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,881,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,823,090 | DepreciationAmt |
| Book Value | $29,058,887 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,606,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,351,645 | DepreciationAmt |
| Book Value | $254,952 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,343,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,075,833 | DepreciationAmt |
| Book Value | $268,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,224,462 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AFL-CIO HIT | $899,413 | C |
| WTC CIF SMALL CAP 2000 FUND | $18,861,263 | C |
| BELL INTERNATIONAL TRUST | $12,516,212 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $32,276,888 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL DEDUCTIONS | Desc |
| Amt | $392,038 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $392,038 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UA ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE PERIOD ENDED JUNE 30, 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2021, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2018 THROUGH 2020 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS WHERE A RETURN IS FILED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 31 | EmployeeCnt |
| Type Of Activities Conducted | PROVIDING SERVICES AND BENEFITS TO MEMBERS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $15,189,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 31 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Subtotal Spent | $15,189,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $15,189,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | ORGANIZING GRANT | PurposeOfGrantTxt |
| Cash Grant | $1,496,760 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE GRANTEES PROVIDE THE ORGANIZATION WITH REGULAR UPDATES OF THEIR EXPENDITURES. THE ORGANIZATION MAINTAINS AND MONITORS THE GRANTEES EXPENDITURES AND THE AMOUNTS OF THE GRANTS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FLORIDA PIPE TRADES | ||||||||
| 13185 NW 45TH AVENUE | OPA LOCKA | FL | 33054 | 596209635 | 5 | $614,167 | BOOK | ORGANIZING GRANT |
| GULF COAST DISTRICT COUNCIL #1 | ||||||||
| 1237 PASS ROAD | GULFPORT | MS | 39501 | 141876884 | 5 | $423,333 | BOOK | ORGANIZING GRANT |
| GEORGIACAROLINAS PIPE TRADES | ||||||||
| 2566 OSCAR JOHNSON DR | N CHARLESTON | SC | 29405 | 586054909 | 5 | $683,333 | BOOK | ORGANIZING GRANT |
| ILLINOIS PIPE TRADES | ||||||||
| 45 NORTH OGDEN AVENUE | CHICAGO | IL | 60607 | 366080375 | 5 | $1,041,667 | BOOK | ORGANIZING GRANT |
| INDIANA PIPE TRADES | ||||||||
| 2930 W LUDWIG ROAD | FORT WAYNE | IN | 46818 | 350312151 | 5 | $704,167 | BOOK | ORGANIZING GRANT |
| MID ATLANTIC PIPE TRADES | ||||||||
| 7050 OAKLAND MILLS ROAD | COLUMBIA | MD | 21046 | 522081390 | 5 | $825,000 | BOOK | ORGANIZING GRANT |
| MICHIGAN PIPE TRADES | ||||||||
| 5500 W PIERSON ROAD | FLUSHING | MI | 48433 | 237352117 | 5 | $740,000 | BOOK | ORGANIZING GRANT |
| MINNESOTA PIPE TRADES | ||||||||
| 4402 AIRPARK BLVD | DULUTH | MN | 55811 | 416033705 | 5 | $666,667 | BOOK | ORGANIZING GRANT |
| NEW ENGLAND PIPE TRADES | ||||||||
| 1250 E MAIN STREET | MERIDEN | CT | 06450 | 222921877 | 5 | $340,000 | BOOK | ORGANIZING GRANT |
| OHIO STATE ASSOCIATION | ||||||||
| 947 GOODALE BOULEVARD | COLUMBUS | OH | 43212 | 311270975 | 5 | $1,212,500 | BOOK | ORGANIZING GRANT |
| TENNESSEE PIPE TRADES | ||||||||
| 3746 JACKSON AVENUE | MEMPHIS | TN | 38108 | 621538616 | 5 | $618,333 | BOOK | ORGANIZING GRANT |
| KENTUCKY PIPE TRADES | ||||||||
| 1332 BROADWAY | PADUCAH | KY | 42001 | 311542217 | 5 | $758,333 | BOOK | ORGANIZING GRANT |
| WASHINGTON STATE ASSOCIATION | ||||||||
| 7030 TACOMA MALL BLVD | TACOMA | WA | 98409 | 910462121 | 5 | $325,000 | BOOK | ORGANIZING GRANT |
| WEST VIRGINIA PIPE TRADES | ||||||||
| 177 29TH STREET | WHEELING | WV | 26003 | 550582055 | 5 | $475,000 | BOOK | ORGANIZING GRANT |
| WISCONSIN PIPE TRADES | ||||||||
| 11175 WEST PARKLAND AVENUE | MILWAUKEE | WI | 53224 | 391606922 | 5 | $483,333 | BOOK | ORGANIZING GRANT |
| SOUTH CENTRAL PIPE TRADES | ||||||||
| 1211 RAPIDES AVENUE | ALEXANDRIA | LA | 71301 | 640889191 | 5 | $1,083,333 | BOOK | ORGANIZING GRANT |
| SOUTHWEST PIPE TRADES | ||||||||
| 2811 S HWY 83 | HARLINGEN | TX | 78550 | 203465106 | 5 | $700,000 | BOOK | ORGANIZING GRANT |
| 5 STATES PIPE TRADES | ||||||||
| 6350 N BROADWAY | DENVER | CO | 80216 | 274198952 | 5 | $1,206,667 | BOOK | ORGANIZING GRANT |
| UA DISTRICT COUNCIL #16 | ||||||||
| 501 SHATTO PLACE | LOS ANGELES | CA | 90020 | 951664056 | 5 | $406,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 9 | ||||||||
| 2 IRON ORE ROAD | ENGLISHTOWN | NJ | 07726 | 220583720 | 5 | $163,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 12 | ||||||||
| 1240 MASSACHUSETTS AVENUE | BOSTON | MA | 02125 | 041106780 | 5 | $168,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 8 | ||||||||
| 5950 MANCHESTER TRAFFICWAY | KANSAS CITY | MO | 64130 | 440393595 | 5 | $82,500 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 120 | ||||||||
| 6305 HALLE DRIVE | CLEVELAND | OH | 44125 | 340553590 | 5 | $107,500 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 27 | ||||||||
| 1040 MONTOUR W INDUSTRIAL BLVD | CORAOPOLIS | PA | 15108 | 250849580 | 5 | $61,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 51 | ||||||||
| 11 HEMINGWAY DRIVE | E PROVIDENCE | RI | 02915 | 061475010 | 5 | $66,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 104 | ||||||||
| 168 CHICOPEE STREET | CHICOPEE | MA | 01013 | 042705589 | 5 | $36,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 74 | ||||||||
| 201 EXECUTIVE DRIVE | NEWARK | DE | 19702 | 510057784 | 5 | $55,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 178 | ||||||||
| 2501 WEST GRAND | SPRINGFIELD | MO | 65802 | 440377546 | 5 | $48,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 322 | ||||||||
| 534 STATE ROUTE 73 | WINSLOW | NJ | 08095 | 210538170 | 5 | $74,167 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 354 | ||||||||
| 271 ARMBRUST ROAD | YOUNGWOOD | PA | 15697 | 251234320 | 5 | $88,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 367 | ||||||||
| 610 W 54TH AVENUE | ANCHORAGE | AK | 99518 | 920013284 | 5 | $85,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 475 | ||||||||
| 136 MT BETHEL ROAD | WARREN | NJ | 07059 | 221305230 | 5 | $34,167 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 449 | ||||||||
| 1517 WOODRUFF STREET | PITTSBURGH | PA | 15220 | 250817615 | 5 | $76,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 520 | ||||||||
| 7193 JONESTOWN ROAD | HARRISBURG | PA | 17112 | 231173154 | 5 | $91,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 550 | ||||||||
| 46 ROCKLAND STREET | BOSTON | MA | 02132 | 041859910 | 5 | $126,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 669 | ||||||||
| 7050 OAKLAND MILLS ROAD | COLUMBIA | MD | 21046 | 237152443 | 5 | $1,650,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 777 | ||||||||
| 1250 E MAIN STREET | MERIDEN | CT | 06450 | 061390416 | 5 | $119,167 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 30 | ||||||||
| 317 WASHINGTON ST | BILLINGS | MT | 59101 | 810201347 | 5 | $91,666 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 486 | ||||||||
| 8100 SANDPIPER CIRCLE | BALTIMORE | MD | 21236 | 521908936 | 5 | $110,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 716 | ||||||||
| 21 GABRIEL DRIVE | AUGUSTA | ME | 04330 | 043390229 | 5 | $80,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 281 | ||||||||
| 11900 SOUTH LARAMIE AVE | ALSIP | IL | 60803 | 361808342 | 5 | $55,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 314 | ||||||||
| 8510 HILLCREST ROAD | KANSAS CITY | MO | 64138 | 510246150 | 5 | $33,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 343 | ||||||||
| 401 NEBRASKA STREET | VALLEJO | CA | 94590 | 940925634 | 5 | $125,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 693 | ||||||||
| 3 GREGORY DRIVE | SOUTH BURLINGTON | VT | 05403 | 030210219 | 5 | $90,000 | BOOK | ORGANIZING GRANT |
| MINK PIPE TRADES ASSOCIATION | ||||||||
| 2501 WEST GRAND | SPRINGFIELD | MP | 65802 | 431826840 | 5 | $81,667 | BOOK | ORGANIZING GRANT |
| IDAHO PIPE TRADES | ||||||||
| 456 N ARTHUR | POCATELLO | ID | 83204 | 826013165 | 5 | $220,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 16 | ||||||||
| 4801 F STREET | OMAHA | NE | 68117 | 470199158 | 5 | $61,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 68 | ||||||||
| PO BOX 8746 | HOUSTON | TX | 77249 | 741002709 | 5 | $73,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 464 | ||||||||
| 3375 OAK VIEW DRIVE | OMAHA | NE | 68144 | 470259803 | 5 | $97,500 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 211 | ||||||||
| 1301 W 13TH STREET | DEER PARK | TX | 77536 | 741084445 | 5 | $100,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 420 | ||||||||
| 14420 TOWNSEND ROAD | PHILADELPHIA | PA | 19154 | 231173155 | 5 | $83,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 130 | ||||||||
| 1340 W WASHINGTON BLVD | CHICAGO | IL | 60607 | 333864336 | 5 | $185,833 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 262 | ||||||||
| 1751 ANKA ST | JUNEAU | AK | 99801 | 926002868 | 5 | $50,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 441 | ||||||||
| 1330 E 1ST ST N STE 115 | WICHITA | KS | 67214 | 820589106 | 5 | $137,500 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 597 | ||||||||
| 45 N OGDEN AVE | CHICAGO | IL | 60607 | 366146455 | 5 | $20,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 393 | ||||||||
| 6150 COTTLE RD | SAN JOSE | CA | 95123 | 940775045 | 5 | $108,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 638 | ||||||||
| 27 08 40TH AVE 4TH FLOOR | LONG ISLAND CITY | NY | 11101 | 461463073 | 5 | $260,000 | BOOK | ORGANIZING GRANT |
| NEW YORK STATE PIPE TRADES ASSOCIATION | ||||||||
| PO BOX 312 | GLENS FALLS | NY | 12801 | 166053604 | 5 | $675,000 | BOOK | ORGANIZING GRANT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEES PROVIDE THE ORGANIZATION WITH REGULAR UPDATES OF THEIR EXPENDITURES. THE ORGANIZATION MAINTAINS AND MONITORS THE GRANTEES EXPENDITURES AND THE AMOUNTS OF THE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (43 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK MCMANUS | ||||||||||||||
| GENERAL PRESIDENT | $417,413 | $0 | $0 | $0 | $52,104 | $0 | $126,049 | $0 | $44,207 | $0 | $639,773 | $0 | $0 | $0 |
| MICHAEL PLEASANT | ||||||||||||||
| ASST GENERAL PRESIDENT | $361,165 | $0 | $0 | $0 | $52,103 | $0 | $108,350 | $0 | $44,207 | $0 | $565,825 | $0 | $0 | $0 |
| PATRICK KELLETT | ||||||||||||||
| GENERAL SECY TREASURER | $359,211 | $0 | $0 | $0 | $53,104 | $0 | $108,588 | $0 | $43,974 | $0 | $564,877 | $0 | $0 | $0 |
| MICHAEL MULVANEY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $284,566 | $0 | $0 | $0 | $52,892 | $0 | $85,370 | $0 | $42,515 | $0 | $465,343 | $0 | $0 | $0 |
| CHRIS HASLINGER | ||||||||||||||
| ADMINISTRATIVE ASSISTANT | $279,234 | $0 | $0 | $0 | $52,280 | $0 | $84,310 | $0 | $42,515 | $0 | $458,339 | $0 | $0 | $0 |
| BRADLEY KARBOWSKY | ||||||||||||||
| ADMINISTRATIVE ASSISTANT | $278,534 | $0 | $0 | $0 | $52,892 | $0 | $84,310 | $0 | $42,515 | $0 | $458,251 | $0 | $0 | $0 |
| TERRENCE SNOOKS | ||||||||||||||
| DIR CANADIAN AFFAIRS | $299,866 | $0 | $0 | $0 | $52,100 | $0 | $89,990 | $0 | $7,291 | $0 | $449,247 | $0 | $0 | $0 |
| ROBERT LAMB | ||||||||||||||
| DIR INFORMATION TECHNOLOGY | $267,194 | $0 | $0 | $0 | $53,692 | $0 | $80,218 | $0 | $42,515 | $0 | $443,619 | $0 | $0 | $0 |
| BRETT MCCOY | ||||||||||||||
| DIR METAL TRADES DEPT | $263,146 | $0 | $0 | $0 | $52,892 | $0 | $78,944 | $0 | $42,515 | $0 | $437,497 | $0 | $0 | $0 |
| JAMES PAVESIC | ||||||||||||||
| DIR EDUC & TRAINING | $263,246 | $0 | $0 | $0 | $52,731 | $0 | $78,944 | $0 | $42,515 | $0 | $437,436 | $0 | $0 | $0 |
| THOMAS BIGLEY | ||||||||||||||
| DIR PLUMBING SVCS | $263,146 | $0 | $0 | $0 | $52,616 | $0 | $78,944 | $0 | $42,515 | $0 | $437,221 | $0 | $0 | $0 |
| JAMES TUCKER | ||||||||||||||
| DIR OF ORGANIZING | $263,146 | $0 | $0 | $0 | $52,376 | $0 | $78,944 | $0 | $42,515 | $0 | $436,981 | $0 | $0 | $0 |
| BRIAN KELLY | ||||||||||||||
| DIR HVACR SERVICE | $263,146 | $0 | $0 | $0 | $52,355 | $0 | $78,944 | $0 | $42,515 | $0 | $436,960 | $0 | $0 | $0 |
| ANTHONY GALLAGHER | ||||||||||||||
| DIR TRADE JURISDICTION | $263,146 | $0 | $0 | $0 | $52,376 | $0 | $78,944 | $0 | $41,933 | $0 | $436,399 | $0 | $0 | $0 |
| DAVID BARNETT | ||||||||||||||
| DIR PIPELINE & GAS DISTRI | $263,146 | $0 | $0 | $0 | $50,892 | $0 | $78,944 | $0 | $42,282 | $0 | $435,264 | $0 | $0 | $0 |
| WENDELL HIBDON | ||||||||||||||
| DIR ENERGY & INFRASTRUCTUR | $245,380 | $0 | $0 | $0 | $52,616 | $0 | $73,614 | $0 | $42,515 | $0 | $414,125 | $0 | $0 | $0 |
| DAVID DONATO | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $53,624 | $0 | $67,556 | $0 | $42,515 | $0 | $388,881 | $0 | $0 | $0 |
| KEVIN CARDEN | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $52,892 | $0 | $67,556 | $0 | $42,515 | $0 | $388,149 | $0 | $0 | $0 |
| WILLIAM MEYERS JR | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $52,892 | $0 | $67,556 | $0 | $42,515 | $0 | $388,149 | $0 | $0 | $0 |
| GREG SAYLES | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $52,892 | $0 | $67,556 | $0 | $42,515 | $0 | $388,149 | $0 | $0 | $0 |
| SCOTT SMITH | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $52,892 | $0 | $67,556 | $0 | $42,515 | $0 | $388,149 | $0 | $0 | $0 |
| MICHAEL O'MARA | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $52,892 | $0 | $67,556 | $0 | $42,282 | $0 | $387,916 | $0 | $0 | $0 |
| DOUGLAS BROADRICK | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $52,616 | $0 | $67,556 | $0 | $42,515 | $0 | $387,873 | $0 | $0 | $0 |
| ROGER MORGAN | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $52,616 | $0 | $67,556 | $0 | $42,515 | $0 | $387,873 | $0 | $0 | $0 |
| KENNY RUGGLES | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $52,616 | $0 | $67,556 | $0 | $42,515 | $0 | $387,873 | $0 | $0 | $0 |
| KURT STEENHOEK | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $52,616 | $0 | $67,556 | $0 | $42,515 | $0 | $387,873 | $0 | $0 | $0 |
| LANCE ALBIN | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $52,376 | $0 | $67,556 | $0 | $42,515 | $0 | $387,633 | $0 | $0 | $0 |
| RICHARD ALLEN | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $52,376 | $0 | $67,556 | $0 | $42,515 | $0 | $387,633 | $0 | $0 | $0 |
| RUSSELL SHELTON | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $52,376 | $0 | $67,556 | $0 | $42,515 | $0 | $387,633 | $0 | $0 | $0 |
| JOSEPH ROHRER | ||||||||||||||
| SPECIAL REPRESENTATIVE | $225,286 | $0 | $0 | $0 | $52,276 | $0 | $67,556 | $0 | $42,515 | $0 | $387,633 | $0 | $0 | $0 |
| LARRY BULMAN | ||||||||||||||
| SPECIAL REPRESENTATIVE | $225,286 | $0 | $0 | $0 | $52,276 | $0 | $67,556 | $0 | $42,515 | $0 | $387,633 | $0 | $0 | $0 |
| PHILLIP MARTIN | ||||||||||||||
| SPECIAL REPRESENTATIVE | $224,324 | $0 | $0 | $0 | $53,524 | $0 | $67,267 | $0 | $42,515 | $0 | $387,630 | $0 | $0 | $0 |
| DERRICK KUALAPAI | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $52,266 | $0 | $67,556 | $0 | $42,515 | $0 | $387,523 | $0 | $0 | $0 |
| JOHN MURPHY | ||||||||||||||
| INTL REP | $225,186 | $0 | $0 | $0 | $51,616 | $0 | $67,556 | $0 | $42,515 | $0 | $386,873 | $0 | $0 | $0 |
| MIKE MIKICH | ||||||||||||||
| SPECIAL REPRESENTATIVE | $225,286 | $0 | $0 | $0 | $51,276 | $0 | $67,556 | $0 | $42,515 | $0 | $386,633 | $0 | $0 | $0 |
| DARREN JONES | ||||||||||||||
| INTL REP | $222,436 | $0 | $0 | $0 | $52,376 | $0 | $67,556 | $0 | $42,282 | $0 | $384,650 | $0 | $0 | $0 |
| TERRY WEBB | ||||||||||||||
| INTL REP | $248,841 | $0 | $0 | $0 | $52,100 | $0 | $74,683 | $0 | $7,795 | $0 | $383,419 | $0 | $0 | $0 |
| BRUCE MYLES | ||||||||||||||
| INTL REP | $225,086 | $0 | $0 | $0 | $52,100 | $0 | $67,557 | $0 | $7,347 | $0 | $352,090 | $0 | $0 | $0 |
| HEIKO WEICHERN | ||||||||||||||
| INTL REP | $225,086 | $0 | $0 | $0 | $52,100 | $0 | $66,874 | $0 | $7,592 | $0 | $351,652 | $0 | $0 | $0 |
| CHARLES WATTS | ||||||||||||||
| INTL REP | $152,403 | $0 | $0 | $0 | $36,824 | $0 | $67,556 | $0 | $27,641 | $0 | $284,424 | $0 | $0 | $0 |
| JAMES MOSS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $126,974 | $0 | $0 | $0 | $22,892 | $0 | $38,112 | $0 | $17,276 | $0 | $205,254 | $0 | $0 | $0 |
| KENNETH BROADBENT | ||||||||||||||
| VICE PRESIDENT | $100,418 | $0 | $0 | $0 | $892 | $0 | $29,495 | $0 | $42,515 | $0 | $173,320 | $0 | $0 | $0 |
| RICHARD OLIVER | ||||||||||||||
| INTL REP - FORMER OFFICER | $95,206 | $0 | $0 | $0 | $22,892 | $0 | $28,581 | $0 | $17,276 | $0 | $163,955 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FIRST CLASS TRAVEL IS AUTHORIZED FOR OFFICERS PER THE UA CONSTITUTION. COMPANION TRAVEL IS AUTHORIZED FOR THE GENERAL PRESIDENT PER THE UA CONSTITUTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | INDIVIDUALS BECOME MEMBERS OF THE UNITED ASSOCIATION IN ACCORDANCE WITH A GOVERNING CONSTITUTION AND BY-LAWS. THE UNITED ASSOCIATION'S MEMBERS HAVE THE RIGHTS PROVIDED THEM IN THE CONSTITUTION AND AFFORDED THEM UNDER APPLICABLE LAW. |
| FORM 990, PART VI, SECTION A, LINE 7A | DELEGATES TO THE UNITED ASSOCIATION'S CONVENTION ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF THE GOVERNING BODY CAN BE APPEALED AT THE UNITED ASSOCIATION'S CONVENTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY OF THE UNITED ASSOCIATION REVIEWED THE 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ANNUAL FINANCIAL DISCLOSURE STATEMENT DOL FORM LM-2 IS AVAILABLE FOR PUBLIC INSPECTION AT THE DOL WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | EINEIN |
|---|---|---|---|---|---|---|
| PARK PLACE II TRUST | ||||||
| 3 PARK PLACE | ANNAPOLIS | MD | 21401 | BUSINESS TRUST | MD | |
| UNITED ASSOCIATION MISSISSIPPI LANDING HOLDING COMPANY | ||||||
| 3 PARK PLACE | ANNAPOLIS | MD | 21401 | HOLDING COMPANY | MD | 522307740 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 HILLCREST DRIVE | AddressLine1Txt |
| City | HOLLYWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522200343 | EIN |
| Primary Activities | COUNTRY CLUB | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLCREST COUNTRY CLUB INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 PARK PLACE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522199901 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLCREST COUNTRY CLUB LIMITED PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Method Of Amount Determination | DISBURSEMENTS | MethodOfAmountDeterminationTxt |
Comments