UNITED STEEL WORKERS BUILDING: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STEEL WORKERS BUILDING (EIN 23-7270416)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202003159349304305
- Schema version
- 2019v5.1
- 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 | 2020-11-10T14:13:32-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237270416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STEELWORKERS BUILDING FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4125622400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BLVD OF THE ALLIES | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN E SHINN | PersonNm |
| Person Title | SECRETARY-TREASURER | PersonTitleTxt |
| Phone | 4125622400 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M KIRSCH | PreparerPersonNm |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.144.188.24 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 08:46:50 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C27DEABDA4EC5E58121BD650225FDE93C4AFF1C8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 83237E88C6D45D8269AF617CF08E18DBF86D2220 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS M CONWAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BLVD OF THE ALLIES | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,022,472 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.USW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | COMPANY HOLDS TITLE TO BUILDING UTILIZED FOR THE UNITED STEELWORKERS INTERNATIONAL HEADQUARTERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | 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 | $2,073,845 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,022,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,073,845 | PYTotalRevenueAmt |
| CY Total Revenue | $2,022,472 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,100,647 | PYOtherExpensesAmt |
| CY Other Expenses | $2,993,562 | CYOtherExpensesAmt |
| PY Total Expenses | $3,100,647 | PYTotalExpensesAmt |
| CY Total Expenses | $2,993,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,026,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$971,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,752,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,870,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,869,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $557,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,883,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,312,687 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMPANY HOLDS TITLE TO BUILDING UTILIZED FOR THE UNITED STEELWORKERS INTERNATIONAL HEADQUARTERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | FACILITY MAINTENANCE AND RENTAL OF BUILDING TO UNITED STEELWORKERS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN E SHINN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4125622400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 BLVD OF THE ALLIES | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVID R MCCALL | |||||||
| VICE PRESIDENT (ENTERED 7/19) | 0.30 | 40.00 | Yes (X) | Yes (X) | $0 | $217,887 | $72,169 |
| FREDRICK D REDMOND | |||||||
| VICE PRESIDENT | 0.30 | 40.00 | Yes (X) | Yes (X) | $0 | $163,116 | $66,855 |
| STANLEY W JOHNSON | |||||||
| SECRETARY/TREASURER (EXITED 7/19) | 0.30 | 40.00 | Yes (X) | Yes (X) | $0 | $169,249 | $68,845 |
| JOHN E SHINN | |||||||
| SECRETARY/TREASURER (ENTERED (7/19) | 0.30 | 40.00 | Yes (X) | Yes (X) | $0 | $152,653 | $64,921 |
| LEO W GERARD | |||||||
| PRESIDENT (EXITED 7/19) | 0.30 | 40.00 | Yes (X) | Yes (X) | $0 | $122,978 | $45,322 |
| THOMAS M CONWAY VP | |||||||
| (UNTIL 7/19), PRESIDENT (AS OF 7/19) | 0.30 | 40.00 | Yes (X) | Yes (X) | $0 | $177,099 | $52,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,002,982 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $370,708 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| G&E REAL ESTATE MGMT SERVICES INC | |||||
| 210 SIXTH AVE SUITE 600 | PITTSBURGH | PA | 15222 | MANAGEMENT SERVICES | $593,148 |
| ST MORITZ BUILDING SERVICES INC | |||||
| PO BOX 5017 | GREENSBURG | PA | 15601 | CLEANING | $378,343 |
| ST MORITZ SECURITY SERVICES INC | |||||
| PO BOX 5017 | GREENSBURG | PA | 15601 | SECURITY | $231,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $2,022,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,017,014 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,022,472 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,022,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,017,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,458 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,000 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,334 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,954 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,447 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REPAIRS & MAINTENANCE | $785,182 |
| ROADS/GROUND/SECURITY | $296,370 |
| ADMINISTRATIVE COSTS | $115,747 |
| OTHER TAXES & LICENSES | $7,207 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,321 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993,562 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,465 | BOYAmt |
| EOY | $195,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,503 | BOYAmt |
| EOY | $31,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,046,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,981,319 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,663,417 | BOYAmt |
| EOY | $10,065,357 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,491 | BOYAmt |
| EOY | $2,578,115 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,752,876 | BOYAmt |
| EOY | $12,870,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,896 | BOYAmt |
| EOY | $243,205 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,712,203 | BOYAmt |
| EOY | $314,460 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,869,099 | BOYAmt |
| EOY | $557,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,883,777 | BOYAmt |
| EOY | $12,312,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,883,777 | BOYAmt |
| EOY | $12,312,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,752,876 | BOYAmt |
| EOY | $12,870,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$971,090 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $8,400,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $760,446 | OtherCostOrOtherBasisAmt |
| Book Value | $760,446 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,346,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,383,968 | DepreciationAmt |
| Book Value | $5,962,173 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,669,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,373,608 | DepreciationAmt |
| Book Value | $3,295,694 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,270,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,223,743 | DepreciationAmt |
| Book Value | $47,044 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,065,357 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM UNITED STEELWORKERS GENERAL FUND | Desc |
| Book Value | $2,578,115 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,578,115 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO UNITED STEELWORKERS GENERAL FUND | Desc |
| Amt | $314,460 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $314,460 | 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 USW'S COMBINED STATEMENTS OF FINANCIAL POSITION AT DECEMBER 31, 2019 AND 2018 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE USW HAS NO UNRECOGNIZED TAX BENEFITS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE COMBINED STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID R MCCALL | ||||||||||||||
| VICE PRESIDENT (ENTERED 7/19) | $0 | $174,614 | $0 | $2,000 | $0 | $41,273 | $0 | $39,173 | $0 | $32,996 | $0 | $290,056 | $0 | $0 |
| FREDRICK D REDMOND | ||||||||||||||
| VICE PRESIDENT | $0 | $150,664 | $0 | $2,000 | $0 | $10,452 | $0 | $33,861 | $0 | $32,994 | $0 | $229,971 | $0 | $0 |
| STANLEY W JOHNSON | ||||||||||||||
| SECRETARY/TREASURER (EXITED 7/19) | $0 | $159,527 | $0 | $2,000 | $0 | $7,722 | $0 | $35,827 | $0 | $33,018 | $0 | $238,094 | $0 | $0 |
| JOHN E SHINN | ||||||||||||||
| SECRETARY/TREASURER (ENTERED (7/19) | $0 | $142,480 | $0 | $2,000 | $0 | $8,173 | $0 | $32,046 | $0 | $32,875 | $0 | $217,574 | $0 | $0 |
| LEO W GERARD | ||||||||||||||
| PRESIDENT (EXITED 7/19) | $0 | $113,850 | $0 | $2,000 | $0 | $7,128 | $0 | $25,696 | $0 | $19,626 | $0 | $168,300 | $0 | $0 |
| THOMAS M CONWAY VP | ||||||||||||||
| (UNTIL 7/19), PRESIDENT (AS OF 7/19) | $0 | $167,046 | $0 | $2,000 | $0 | $8,053 | $0 | $37,494 | $0 | $15,102 | $0 | $229,695 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP: L. GERARD, S. JOHNSON, T. CONWAY, J. SHINN, D. MCCALL 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. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS OF THE CORPORATION SHALL CONSIST OF THE PERSONS WHO SHALL FROM TIME TO TIME BE SERVING AS INTERNATIONAL OFFICERS OF THE UNITED STEELWORKERS IN THE POSITIONS OF PRESIDENT, VICE-PRESIDENT(S), SECRETARY AND/OR TREASURER. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS OF THE CORPORATION SHALL HAVE POWER IN GENERAL TO DO ALL THINGS IN AND ABOUT THE CONTROL AND MANAGEMENT OF THE PROPERTY AND AFFAIRS OF THE CORPORATION CONSISTENT WITH THE LAW. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 WAS REVIEWED BY FINANCIAL MANAGEMENT. UPON COMPLETION OF THE REVIEW, COPIES OF THE RETURN WERE PROVIDED TO THE UNITED STEELWORKERS BUILDING FUND EXECUTIVE BOARD AND DISCUSSED AT A MEETING OF THE UNITED STEELWORKERS EXECUTIVE COMMITTEE BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED STEELWORKERS BUILDING FUND DOES NOT ROUTINELY MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION B, QUESTIONS 15A AND 15B: | ALL SALARIES REPORTED IN PART VII ARE PAID BY UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION ("USW"), A RELATED ORGANIZATION, AND WERE APPROVED BY MAJORITY VOTE OF MEMBERS, ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS, IN AUGUST 2014. ANNUAL SALARY CHANGES ARE BENCHMARKED AGAINST CHANGES IN USW MEMBERS EARNINGS. THEREFORE, THE PROCESS INCORPORATES COMPARABILITY DATA AND IS INTENDED TO SATISFY THE REASONABLE COMPENSATION SAFE HARBOR SET FORTH IN THE INTERNAL REVENUE CODE AND THE REGULATIONS ENACTED THEREUNDER. ALL AMENDMENTS TO THE CONSTITUTION ARE APPROVED BY A MAJORITY OF USW MEMBERS ALL OF WHOM ARE INDEPENDENT WITH RESPECT TO COMPENSATION MATTERS. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF FUNDS FROM A RELATED ENTITY 8,400,000. |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: | UNITED STEELWORKERS BUILDING FUND'S ("USW") FINANCIAL STATEMENTS ARE AUDITED IN CONSOLIDATION BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, USW HAS IDENTIFIED CERTAIN INDIVIDUALS THAT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEELWORKER ORGANIZATION OF ACTIVE RETIREES | ||||||||||||||||
| 60 BLVD OF THE ALLIES | PITTSBURGH | PA | 15222 | 251501684 | RETIREE ORGANIZATION | PA | 501(C)(5) | N/A | 0 | |||||||
| STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION | ||||||||||||||||
| 60 BLVD OF THE ALLIES | PITTSBURGH | PA | 15222 | 830400973 | FORMED TO CONDUCT THE CHARITABLE ACTIVITIES OF THE UNITED STEELWORKERS | PA | 501(C)(3) | 0 | 509(A)(3) TYPE I | UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED | ||||||
| UNITED STEELWORKERS NON-FEDERAL ACCOUNT | ||||||||||||||||
| 60 BLVD OF THE ALLIES | PITTSBURGH | PA | 15222 | 205395553 | 527 ORGANIZATION | PA | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS POLITICAL ACTION FUND | ||||||||||||||||
| 60 BLVD OF THE ALLIES | PITTSBURGH | PA | 15222 | HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES | PA | 527 | N/A | 0 | ||||||||
| UNITED STEELWORKERS EDUCATION CENTER | ||||||||||||||||
| 60 BLVD OF THE ALLIES | PITTSBURGH | PA | 15222 | 251299546 | HOLDS TITLE TO UNITED STEELWORKERS EDUCATION TRAINING CENTER | PA | 501(C)(2) | 0 | UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED | |||||||
| UNITED STEELWORKERS OF AMERICA DISTRICT 3 HOLDING SOCIETY | ||||||||||||||||
| COMPANY HOLDS TITLE TO REAL PROPERTY | N/A | 0 | 300-3920 NORLAND AVENUE | BURNABY | CA | V5G4K7 | CA | |||||||||
| STEELWORKERS TRUSTEED BENEFIT PLAN | ||||||||||||||||
| BENEFITS | N/A | 0 | PO BOX 6020 STATION B | ETOBICOKE | CA | M9W7A3 | CA | |||||||||
| UNITED STEELWORKERS DISTRICT 1 PCE | ||||||||||||||||
| 777 DEARBORN PARK LANE SUITE J | COLUMBUS | OH | 43085 | 205461013 | 527 ORGANIZATION | OH | 527 | N/A | 0 | |||||||
| USWA DIST 1 OHIO PAC LA 766 | ||||||||||||||||
| 777 DEARBORN PARK LANE SUITE J | COLUMBUS | OH | 43085 | 912101105 | 527 ORGANIZATION | OH | 527 | N/A | 0 | |||||||
| USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT | ||||||||||||||||
| 305 CAYUGA ROAD SUITE 175 | CHEEKTOWAGA | NY | 14225 | 205733533 | 527 ORGANIZATION | NY | 527 | N/A | 0 | |||||||
| USW DISTRICT 4 RHODE ISLAND NON-FEDERAL ACCOUNT | ||||||||||||||||
| 305 CAYUGA ROAD SUITE 175 | CHEEKTOWAGA | NY | 14225 | 208978834 | 527 ORGANIZATION | NY | 527 | N/A | 0 | |||||||
| USW DISTRICT 4 NY NJ DE ME NON-FEDERAL ACCOUNT | ||||||||||||||||
| 305 CAYUGA ROAD SUITE 175 | CHEEKTOWAGA | NY | 14225 | 208979911 | 527 ORGANIZATION | NY | 527 | N/A | 0 | |||||||
| USW DISTRICT 7 NON-FEDERAL ACCOUNT | ||||||||||||||||
| 1301 TEXAS STREET ROOM 200 | GARY | IN | 46402 | 205397361 | 527 ORGANIZATION | IN | 527 | N/A | 0 | |||||||
| USW DISTRICT 7 NON-FEDERAL ACCOUNT - ILLINOIS | ||||||||||||||||
| 1301 TEXAS STREET ROOM 200 | GARY | IN | 46402 | 205397474 | 527 ORGANIZATION | IN | 527 | N/A | 0 | |||||||
| USW DISTRICT 8 KY NON-FEDERAL ACCOUNT | ||||||||||||||||
| 85 C MICHAEL DAVENPORT BOULEVARD SU | FRANKFORT | KY | 40601 | 205488742 | 527 ORGANIZATION | KY | 527 | N/A | 0 | |||||||
| USW DISTRICT 8 WV NON-FEDERAL ACCOUNT | ||||||||||||||||
| 85 C MICHAEL DAVENPORT BOULEVARD SU | FRANKFORT | KY | 40601 | 205488896 | 527 ORGANIZATION | KY | 527 | N/A | 0 | |||||||
| USW DISTRICT 8 MD VA NON-FEDERAL ACCOUNT | ||||||||||||||||
| 85 C MICHAEL DAVENPORT BOULEVARD SU | FRANKFORT | KY | 40601 | 205488980 | 527 ORGANIZATION | KY | 527 | N/A | 0 | |||||||
| USW DISTRICT 9 NON-FEDERAL ACCOUNT | ||||||||||||||||
| 1413 THOMPSON CIRCLE SUITE 101 PO B | GARDENDALE | AL | 35071 | 205397114 | 527 ORGANIZATION | AL | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT | ||||||||||||||||
| 3433 BROADWAY ST NE SUITE 315 | MINNEAPOLIS | MN | 55413 | 205476420 | 527 ORGANIZATION | MN | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS DISTRICT 12 | ||||||||||||||||
| 695 JERRY ST SUITE 208 | CASTLE ROCK | CO | 80104 | 205400370 | 527 ORGANIZATION | CO | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS DISTRICT 12 CALIFORNIA | ||||||||||||||||
| 695 JERRY ST SUITE 208 | CASTLE ROCK | CO | 80104 | 205670270 | 527 ORGANIZATION | CO | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS DISTRICT 12 COLORADO | ||||||||||||||||
| 695 JERRY ST SUITE 208 | CASTLE ROCK | CO | 80104 | 205670003 | 527 ORGANIZATION | CO | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS DISTRICT 12 UTAH | ||||||||||||||||
| 695 JERRY ST SUITE 208 | CASTLE ROCK | CO | 80104 | 205400494 | 527 ORGANIZATION | CO | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT | ||||||||||||||||
| 1300 ROLLINGBROOK STREET SUITE 504 | BAYTOWN | TX | 77521 | 205445127 | 527 ORGANIZATION | TX | 527 | N/A | 0 | |||||||
| UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING | ||||||||||||||||
| 60 BLVD OF THE ALLIES | PITTSBURGH | PA | 15222 | 250818080 | MEMBERS AND RETIREES WORKING TOGETHER TO BUILD A BETTER FUTURE. | PA | 501(C)(5) | N/A | 0 | |||||||
| STEELWORKERS HUMANITY FUND | ||||||||||||||||
| BENEFITS | N/A | 0 | 234 EGLINTON AVENUE 8TH FLOOR | TORONTO | CA | M4P 1K7 | CA | |||||||||
| USW WORKS | ||||||||||||||||
| 60 BLVD OF THE ALLIES | PITTSBURGH | PA | 15222 | 464517192 | HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES | PA | 527 | N/A | 0 | |||||||
| GMP MEMBER BENEFIT DEATH FUND | ||||||||||||||||
| 60 BLVD OF THE ALLIES | PITTSBURGH | PA | 15222 | 826787909 | WELFARE BENEFIT PLAN THAT PROVIDES DEATH BENEFITS | PA | 501(C)(5) | 0 | UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LINDEN HALL CORPORATION | |||||||||
| 432 LINDEN HALL ROAD | DAWSON | PA | 15428 | 251299377 | WHOLLY OWNED SUBSIDIARY OF THE USW | PA | N/A | C | 0 |
| AMERICAN FLINT GLASS WORKERS UNION SCHOLARSHIP FUND | |||||||||
| 1440 SOUTH BYRNE ROAD | TOLEDO | OH | 43614 | 341804857 | SCHOLARSHIP | OH | N/A | T | 0 |
| 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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