UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ASSOCIATION OF JOURNEYMEN & APPRENTICES OF THE PLUMBING & PIPE (EIN 53-0159020)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201931339349302343
- Schema version
- 2017v2.3
- 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 | 2019-05-13T09:07:58-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E WARSHAW CPA | PreparerPersonNm |
| PTIN | P01236267 | PTIN |
| Phone | 3018307400 | PhoneNum |
| Preparation | 2019-05-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 10:07:50 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1861442343D5718DF81D8616FC8694D7B8ECAF6F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 877BD8613DB8B1036D563E45FB19F40AAD5470FF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $155,367,982 | 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 | 134 | 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 | $90,076,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,843,761 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,147,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,663,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,259,792 | PYOtherRevenueAmt |
| CY Other Revenue | $5,192,351 | CYOtherRevenueAmt |
| PY Total Revenue | $111,483,888 | PYTotalRevenueAmt |
| CY Total Revenue | $110,699,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,047,664 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,814,923 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $9,204,908 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $10,653,120 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,029,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,255,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,843,304 | PYOtherExpensesAmt |
| CY Other Expenses | $31,634,514 | CYOtherExpensesAmt |
| PY Total Expenses | $103,125,545 | PYTotalExpensesAmt |
| CY Total Expenses | $83,357,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,358,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,341,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $242,964,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $270,076,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,433,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,202,968 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $221,531,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,873,041 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 134 | 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 |
| 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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| 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 (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| MARK MCMANUS | ||||||
| GENERAL PRESIDENT | 40.00 | Yes (X) | $447,037 | $0 | $167,170 | |
| PATRICK KELLETT | ||||||
| GENERAL SECY TREASURER | 40.00 | Yes (X) | $394,171 | $0 | $149,170 | |
| MICHAEL PLEASANT | ||||||
| ASST GENERAL PRESIDENT | 40.00 | Yes (X) | $391,679 | $0 | $149,207 | |
| JAMES MOSS | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $350,696 | $0 | $130,251 | |
| MARK BUSS | ||||||
| ADMINISTRATIVE ASSISTANT | 40.00 | Yes (X) | $332,302 | $0 | $100,305 | |
| BRADLEY KARBOWSKY | ||||||
| ADMINISTRATIVE ASSISTANT | 40.00 | Yes (X) | $320,380 | $0 | $124,394 | |
| STEVE MORRISON | ||||||
| DIR CANADIAN AFFAIRS | 40.00 | Yes (X) | $468,757 | $0 | $105,532 | |
| JAMES MACDONALD | ||||||
| ADMIN ASST/CANADA | 40.00 | Yes (X) | $419,474 | $0 | $93,028 | |
| THOMAS BIGLEY | ||||||
| DIR PLUMBING SERVICES | 40.00 | Yes (X) | $303,074 | $0 | $118,944 | |
| VIRGIL BOONE | ||||||
| DIR TRADE JURISDICTION | 40.00 | Yes (X) | $315,362 | $0 | $118,944 | |
| CHRIS HASLINGER | ||||||
| DIR TRAINING | 40.00 | Yes (X) | $298,938 | $0 | $118,944 | |
| MARTIN NASEEF | ||||||
| DIR HVACR SERIVCE | 40.00 | Yes (X) | $304,082 | $0 | $118,944 | |
| MICHAEL MULVANEY | ||||||
| DIR ENERGY & INFRASTRUCTUR | 40.00 | Yes (X) | $303,074 | $0 | $118,944 | |
| JAMES TUCKER | ||||||
| DIR OF ORGANIZING | 40.00 | Yes (X) | $314,570 | $0 | $115,888 | |
| BRETT MCCOY | ||||||
| DIR METAL TRADES DEPT | 40.00 | Yes (X) | $303,074 | $0 | $118,944 | |
| TOM GROSS | ||||||
| DIR PIPELINE & GAS DISTRI | 40.00 | Yes (X) | $303,578 | $0 | $118,944 | |
| DAVID BARNETT | ||||||
| DIR PIPELINE & GAS DISTRI | 40.00 | Yes (X) | $262,960 | $0 | $107,351 | |
| KENNETH BROADBENT | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $130,471 | $0 | $73,981 | |
| STEVEN BREITLOW | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $110,571 | $0 | $36,262 | |
| PATRICK DOLAN | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $130,314 | $0 | $37,336 | |
| DANNY HENDRIX | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $125,150 | $0 | $36,260 | |
| STANLEY SMITH | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $116,728 | $0 | $34,797 | |
| LANCE ALBIN | ||||||
| INTL REP | 40.00 | Yes (X) | $266,624 | $0 | $107,388 | |
| RICHARD ALLEN | ||||||
| INTL REP | 40.00 | Yes (X) | $265,624 | $0 | $104,332 | |
| SHAWN BROADRICK | ||||||
| INTL REP | 40.00 | Yes (X) | $266,720 | $0 | $104,332 | |
| KEVIN CARDEN | ||||||
| INTL REP | 40.00 | Yes (X) | $266,960 | $0 | $104,332 | |
| DAVID DONATO | ||||||
| INTL REP | 40.00 | Yes (X) | $267,236 | $0 | $107,388 | |
| DARREN JONES | ||||||
| INTL REP | 40.00 | Yes (X) | $266,624 | $0 | $104,332 | |
| ROBERT LAMB | ||||||
| INTL REP | 40.00 | Yes (X) | $266,960 | $0 | $107,388 | |
| WILLIAM MEYERS JR | ||||||
| INTL REP | 40.00 | Yes (X) | $267,236 | $0 | $107,388 | |
| ROGER MORGAN | ||||||
| INTL REP | 40.00 | Yes (X) | $266,960 | $0 | $107,388 | |
| JOHN MURPHY | ||||||
| INTL REP | 40.00 | Yes (X) | $265,444 | $0 | $104,332 | |
| BRUCE MYLES | ||||||
| INTL REP | 40.00 | Yes (X) | $348,604 | $0 | $75,794 | |
| MICHAEL O'MARA | ||||||
| INTL REP | 40.00 | Yes (X) | $266,960 | $0 | $107,351 | |
| RICHARD OLIVER | ||||||
| INTL REP | 40.00 | Yes (X) | $266,960 | $0 | $107,388 | |
| KENNY RUGGLES | ||||||
| INTL REP | 40.00 | Yes (X) | $266,960 | $0 | $107,388 | |
| GREG SAYLES | ||||||
| INTL REP | 40.00 | Yes (X) | $267,236 | $0 | $107,388 | |
| RUSSELL SHELTON | ||||||
| INTL REP | 40.00 | Yes (X) | $266,624 | $0 | $107,388 | |
| SCOTT SMITH | ||||||
| INTL REP | 40.00 | Yes (X) | $266,960 | $0 | $107,388 | |
| TERRENCE SNOOKS | ||||||
| INTL REP | 40.00 | Yes (X) | $349,198 | $0 | $76,242 | |
| KURT STEENHOEK | ||||||
| INTL REP | 40.00 | Yes (X) | $266,444 | $0 | $104,332 | |
| CHARLES WATTS | ||||||
| INTL REP | 40.00 | Yes (X) | $267,968 | $0 | $107,388 | |
| HEIKO WIECHERN | ||||||
| INTL REP | 40.00 | Yes (X) | $348,838 | $0 | $75,868 | |
| DAVID POSEY | ||||||
| INTL REP - PAST | 40.00 | Yes (X) | $237,911 | $0 | $72,357 | |
| LARRY BULMAN | ||||||
| SPECIAL REPRESENTATIVE | 40.00 | $266,720 | $0 | $107,388 | Yes (X) | |
| WENDELL HIBDON | ||||||
| SPECIAL REPRESENTATIVE | 40.00 | $257,334 | $0 | $101,328 | Yes (X) | |
| PHILLIP MARTIN | ||||||
| SPECIAL REPRESENTATIVE | 40.00 | $266,325 | $0 | $104,041 | Yes (X) | |
| ANTHONY ROHRER | ||||||
| SPECIAL REPRESENTATIVE | 40.00 | $261,269 | $0 | $104,384 | Yes (X) | |
| PHIL TRUCKS JR | ||||||
| SPECIAL REPRESENTATIVE | 40.00 | $246,958 | $0 | $101,328 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,832,099 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,026,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | |||||
| 4748 WISCONSIN AVENUE | WASHINGTON | DC | 20016 | LEGAL SERVICES | $3,357,462 |
| KELLY PRESS INC | |||||
| 1701 CABIN BRANCH ROAD | CHEVERLY | MD | 20785 | PRINTING SERVICES | $2,324,869 |
| PRINT MANAGEMENT INC | |||||
| 36523 MOUNTVILLE ROAD | MIDDLEBURG | VA | 20117 | EDITORIAL SERIVCES | $950,814 |
| VISION TECHNOLOGY SERVICES | |||||
| PO BOX 678231 | DALLAS | TX | 75267 | IT COMPANY | $600,734 |
| USPS | |||||
| 2700 CAMPUS DRIVE | SAN MATEO | CA | 94497 | POSTAL SERVICE | $443,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $97,584,301 | $97,584,301 |
| SALE OF JEWELRY, DECALS | 900099 | $259,460 | $259,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,843,761 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,312,035 | TotalRevenueColumnAmt |
| Exclusion | $4,312,035 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,643,784 | 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 | $1,643,784 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,643,784 | TotalRevenueColumnAmt |
| Exclusion | $1,643,784 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,242,823 | SecuritiesAmt |
| Other | $777,012 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,003,506 | SecuritiesAmt |
| Other | $1,664,604 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,239,317 | SecuritiesAmt |
| Other | -$887,592 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,351,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,351,725 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,548,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,548,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,548,567 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,699,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,744,053 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,955,819 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,781,750 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,173 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,653,120 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,358,905 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,187,580 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,779 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,150,712 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,346 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,326 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,405,049 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,599 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,012 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,259,866 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,271 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,438,680 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,790 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,108 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,249 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,569 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,096 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,031,214 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,189 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,115 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UA JOURNAL | $3,027,331 |
| DONATIONS | $2,438,447 |
| ORGANIZING EXPENSES | $623,994 |
| EXPENSES- OFFICERS & RE | $443,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,265 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,357,879 | 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 | $40,931,572 | BOYAmt |
| EOY | $52,283,547 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,403,068 | BOYAmt |
| EOY | $4,440,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,849,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,374,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,845,880 | BOYAmt |
| EOY | $41,474,897 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,577,974 | BOYAmt |
| EOY | $152,445,300 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,202,837 | BOYAmt |
| EOY | $19,412,935 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672 | BOYAmt |
| EOY | $18,971 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,964,253 | BOYAmt |
| EOY | $270,076,009 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,680,546 | BOYAmt |
| EOY | $20,080,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,659 | BOYAmt |
| EOY | $1,122,422 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,433,205 | BOYAmt |
| EOY | $21,202,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,531,048 | BOYAmt |
| EOY | $248,873,041 | 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 | $221,531,048 | BOYAmt |
| EOY | $248,873,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,964,253 | BOYAmt |
| EOY | $270,076,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,341,993 | 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 | $1,932,935 | PoliticalExpendituresAmt |
Section527 Political Org Section527PoliticalOrgGrp (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Paid Internal FundsPaidInternalFundsAmt | EINEIN |
|---|---|---|---|---|---|
| ABRAMS FOR GOVERNOR | |||||
| 1270 CAROLINE STREET | ATLANTA | GA | 30307 | $13,000 | |
| BLUE GREEN ALLIANCE | |||||
| 1300 GODWARD STREET NE | MILWAUKEE | MN | 55413 | $100,000 | 203477309 |
| BUILD A BETTER MICHIGAN | |||||
| PO BOX 15056 | LANSING | MI | 48901 | $100,000 | |
| DEFENDING MAIN STREET | |||||
| 325 7TH STREET NW | WASHINGTON | DC | 20004 | $145,000 | |
| ECONOMIC POLICY INSTITUTE | |||||
| 1225 EYE STREET NW | WASHINGTON | DC | 20005 | $25,000 | |
| EDWARD KENNEDY INSTITUTE | |||||
| 210 MORISSEY BLVD | BOSTON | MA | 02125 | $200,000 | |
| FORTALENCIO COMUNIDADES | |||||
| 777 S FIGUEROA ST | LOS ANGELES | CA | 90017 | $29,200 | |
| FRIENDS OF GAVIN BUCKLEY | |||||
| 53 WEST STREET | ANNAPOLIS | MD | 21401 | $2,500 | |
| HOGAN VICTORY | |||||
| 69 FRANKLIN STREET | ANNAPOLIS | MD | 21401 | $6,000 | |
| IAFF CHARITABLE FOUNDATION | |||||
| 1010 VERMONT AVE NW | WASHINGTON | DC | 20005 | $5,000 | |
| JAMES DARRELL TURNER | |||||
| 90 AZALEA STREET | HEFLIN | AL | 36264 | $10,000 | |
| MDGOP ADMIN | |||||
| 69 FRANKLIN STREET | ANNAPOLIS | MD | 21401 | $23,000 | |
| MIDDLE CLASS PAC | |||||
| 325 JACKSON STREET | PHILADELPHIA | PA | 19148 | $70,000 | |
| NON FEDERAL POLITICAL EDUCATIONAL FUND | |||||
| 816 16TH STREET NW | WASHINGTON | DC | 20006 | $60,000 | |
| NORTHRAM FOR GOVERNOR | |||||
| PO BOX 16249 | ARLINGTON | VA | 22215 | $200,000 | |
| NYSDC HOUSEKEEPING ACCOUNT | |||||
| 420 LEXINGTON AVENUE | NEW YORK | NY | 10017 | $50,000 | |
| PATRIOT MAJORITY PAC | |||||
| PO BOX 35522 | WASHINGTON | DC | 20033 | $30,000 | |
| PREFERRED ALTERNATIVES INC | |||||
| 19185 NW NESTUCCA DRIVE | PORTLAND | OR | 97229 | $55,000 | |
| PROGRESSIVE ADVOCACY TRUST | |||||
| PO BOX 322 | LANSING | MI | 48826 | $100,000 | |
| RUTHERFORD FOR LT GOVERNOR | |||||
| PO BOX 6559 | ANNAPOLIS | MD | 21401 | $6,000 | |
| SOUTH CENTRAL PIPE TRADES | |||||
| 1211 RAPIDES AVENUE | ALEXANDRIA | LA | 71301 | $135,000 | |
| NATIONAL DEMOCRATIC CLUB | |||||
| 30 IVY STREET | WASHINGTON | DC | 20003 | $6,000 | |
| TREASURE FLORIDA | |||||
| 204 SOUTH MONROE STREET | TALLAHASSEE | FL | 32303 | $25,000 | |
| VIRGINIANS FOR MARK HERRING | |||||
| PO BOX 503 | RICHMOND | VA | 23218 | $10,000 | |
| WAND EDUCATION FUND | |||||
| 101 MAIN STREET | CAMBRIDGE | MA | 02142 | $10,000 | |
| WASHINGTON STATE ASSOCIATION | |||||
| 7030 TACOMA MALL BLVD | TACOMA | WA | 98409 | $50,000 | |
| WATER INFRASTRUCTURE NETWORK | |||||
| 1816 JEFFERSON PLACE NW | WASHINGTON | DC | 20036 | $25,000 | |
| WE ARE MISSOURI | |||||
| 227 JERRERSON STREET | JEFFERSON CITY | MO | 65101 | ||
| WISCONSIN PIPE TRADES | |||||
| 11175 W PARKLAND AVENUE | MILWAUKEE | WI | 53223 | $125,000 | |
| 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 | $11,558,738 | OtherCostOrOtherBasisAmt |
| Book Value | $11,558,738 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,886,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,343,528 | DepreciationAmt |
| Book Value | $29,543,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,336,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,108,592 | DepreciationAmt |
| Book Value | $227,639 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,067,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $922,297 | DepreciationAmt |
| Book Value | $145,403 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,474,897 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AFL-CIO HIT | $899,413 | C |
| WTC CIF SMALL CAP 2000 FUND | $18,513,522 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,412,935 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL DEDUCTIONS | $107,237 |
| HEALTH INSURANCE RESERVES | $1,015,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,122,422 | TotalLiabilityAmt |
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 | 12 | EmployeeCnt |
| Type Of Activities Conducted | PROVIDING SERVICES AND BENEFITS TO MEMBERS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $4,083,068 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 12 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Subtotal Spent | $4,083,068 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,083,068 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| NORTH AMERICA | ORGANIZING GRANT | $9,572 | CHECK | BOOK |
| NORTH AMERICA | ORGANIZING GRANT | $18,814 | CHECK | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTEES PROVIDE THE ORGANIZATION WITH WEEKLY UPDATES OF THEIR EXPENDITURES. THE ORGANIZATION MAINTAINS AND MONITORS THE GRANTEES EXPENDITURES AND THE AMOUNTS OF THE GRANTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 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 | $241,667 | BOOK | ORGANIZING GRANT |
| GULF COAST DISTRICT COUNCIL #1 | ||||||||
| 1237 PASS ROAD | GULFPORT | MS | 39501 | 141876884 | 5 | $316,667 | BOOK | ORGANIZING GRANT |
| GEORGIACAROLINAS PIPE TRADES | ||||||||
| 2566 OSCAR JOHNSON DR | N CHARLESTON | SC | 29405 | 586054909 | 5 | $302,333 | BOOK | ORGANIZING GRANT |
| ILLINOIS PIPE TRADES | ||||||||
| 45 NORTH OGDEN AVENUE | CHICAGO | IL | 60607 | 366080375 | 5 | $235,000 | BOOK | ORGANIZING GRANT |
| INDIANA PIPE TRADES | ||||||||
| 2930 W LUDWIG ROAD | FORT WAYNE | IN | 46818 | 350312151 | 5 | $171,667 | BOOK | ORGANIZING GRANT |
| MARYLAND PIPE TRADES | ||||||||
| 7050 OAKLAND MILLS ROAD | COLUMBIA | MD | 21046 | 522081390 | 5 | $280,000 | BOOK | ORGANIZING GRANT |
| MICHIGAN PIPE TRADES | ||||||||
| 5500 W PIERSON ROAD | FLUSHING | MI | 48433 | 237352117 | 5 | $180,000 | BOOK | ORGANIZING GRANT |
| MINNESOTA PIPE TRADES | ||||||||
| 4402 AIRPARK BLVD | DULUTH | MN | 55811 | 416033705 | 5 | $433,333 | BOOK | ORGANIZING GRANT |
| NEW ENGLAND PIPE TRADES | ||||||||
| 1250 E MAIN STREET | MERIDEN | CT | 06450 | 222921877 | 5 | $134,167 | BOOK | ORGANIZING GRANT |
| OHIO STATE ASSOCIATION | ||||||||
| 947 GOODALE BOULEVARD | COLUMBUS | OH | 43212 | 311270975 | 5 | $162,500 | BOOK | ORGANIZING GRANT |
| TENNESSEE PIPE TRADES | ||||||||
| 3746 JACKSON AVENUE | MEMPHIS | TN | 38108 | 621538616 | 5 | $52,000 | BOOK | ORGANIZING GRANT |
| KENTUCKY PIPE TRADES | ||||||||
| 1332 BROADWAY | PADUCAH | KY | 42001 | 311542217 | 5 | $166,667 | BOOK | ORGANIZING GRANT |
| WASHINGTON STATE ASSOCIATION | ||||||||
| 7030 TACOMA MALL BLVD | TACOMA | WA | 98409 | 910462121 | 5 | $43,500 | BOOK | ORGANIZING GRANT |
| WEST VIRGINIA PIPE TRADES | ||||||||
| 177 29TH STREET | WHEELING | WV | 26003 | 550582055 | 5 | $20,833 | BOOK | ORGANIZING GRANT |
| WISCONSIN PIPE TRADES | ||||||||
| 11175 WEST PARKLAND AVENUE | MILWAUKEE | WI | 53224 | 391606922 | 5 | $60,000 | BOOK | ORGANIZING GRANT |
| SOUTH CENTRAL PIPE TRADES | ||||||||
| 1211 RAPIDES AVENUE | ALEXANDRIA | LA | 71301 | 640889191 | 5 | $428,500 | BOOK | ORGANIZING GRANT |
| SOUTHWEST PIPE TRADES | ||||||||
| 2811 S HWY 83 | HARLINGEN | TX | 78550 | 203465106 | 5 | $416,667 | BOOK | ORGANIZING GRANT |
| ROCKY MOUNTAIN PIPE TRADES | ||||||||
| 6350 N BROADWAY | DENVER | CO | 80216 | 274198952 | 5 | $191,667 | BOOK | ORGANIZING GRANT |
| UA DISTRICT COUNCIL #16 | ||||||||
| 501 SHATTO PLACE | LOS ANGELES | CA | 90020 | 951664056 | 5 | $241,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 9 | ||||||||
| 2 IRON ORE ROAD | ENGLISHTOWN | NJ | 07726 | 220583720 | 5 | $85,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 12 | ||||||||
| 1240 MASSACHUSETTS AVENUE | BOSTON | MA | 02125 | 041106780 | 5 | $95,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 342 | ||||||||
| 935 DETROIT AVENUE | CONCORD | CA | 94518 | 900944895 | 5 | $23,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 24 | ||||||||
| 20 FAIRFIELD PLACE | WEST CALDWELL | NJ | 07006 | 221345751 | 5 | $6,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 27 | ||||||||
| 1040 MONTOUR W INDUSTRIAL BLVD | CORAOPOLIS | PA | 15108 | 250849580 | 5 | $83,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 51 | ||||||||
| 11 HEMINGWAY DRIVE | E PROVIDENCE | RI | 02915 | 061475010 | 5 | $20,500 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 104 | ||||||||
| 168 CHICOPEE STREET | CHICOPEE | MA | 01013 | 042705589 | 5 | $28,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 140 | ||||||||
| 2261 SOUTH REDWOOD ROAD | SALT LAKE CITY | UT | 84119 | 202498482 | 5 | $27,500 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 178 | ||||||||
| 2501 WEST GRAND | SPRINGFIELD | MO | 65802 | 440377546 | 5 | $32,500 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 296 | ||||||||
| 575 N RALSTIN | MARTINEZ | ID | 83642 | 820198631 | 5 | $65,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 322 | ||||||||
| 534 STATE ROUTE 73 | WINSLOW | NJ | 08095 | 210538170 | 5 | $16,250 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 354 | ||||||||
| 271 ARMBRUST ROAD | YOUNGWOOD | PA | 15697 | 251234320 | 5 | $104,167 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 367 | ||||||||
| 610 W 54TH AVENUE | ANCHORAGE | AK | 99518 | 920013284 | 5 | $37,500 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 475 | ||||||||
| 136 MT BETHEL ROAD | WARREN | NJ | 07059 | 221305230 | 5 | $25,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 449 | ||||||||
| 1517 WOODRUFF STREET | PITTSBURGH | PA | 15220 | 250817615 | 5 | $104,168 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 483 | ||||||||
| 2525 BARRINGTON COURT | HAYWARD | CA | 94545 | 941011692 | 5 | $33,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 520 | ||||||||
| 7193 JONESTOWN ROAD | HARRISBURG | PA | 17112 | 231173154 | 5 | $43,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 550 | ||||||||
| 46 ROCKLAND STREET | BOSTON | MA | 02132 | 041859910 | 5 | $60,833 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 648 | ||||||||
| 456 N ARTHUR | POCATELLO | ID | 83204 | 820196579 | 5 | $83,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 669 | ||||||||
| 7050 OAKLAND MILLS ROAD | COLUMBIA | MD | 21046 | 237152443 | 5 | $458,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 777 | ||||||||
| 1250 E MAIN STREET | MERIDEN | CT | 06450 | 061390416 | 5 | $81,667 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 30 | ||||||||
| 317 WASHINGTON ST | BILLINGS | MT | 59101 | 810201347 | 5 | $33,333 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 73 | ||||||||
| 705 E SENECA ST | OSWEGO | NY | 13126 | 161311364 | 5 | $20,833 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 486 | ||||||||
| 8100 SANDPIPER CIRCLE | BALTIMORE | MD | 21236 | 521908936 | 5 | $65,000 | BOOK | ORGANIZING GRANT |
| UA LOCAL UNION 716 | ||||||||
| 21 GABRIEL DRIVE | AUGUSTA | ME | 04330 | 043390229 | 5 | $53,334 | 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 WEEKLY 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 | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (48 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 | $373,679 | $0 | $0 | $0 | $73,358 | $0 | $0 | $0 | $167,170 | $0 | $614,207 | $0 | $0 | $0 |
| PATRICK KELLETT | ||||||||||||||
| GENERAL SECY TREASURER | $319,855 | $0 | $0 | $0 | $74,316 | $0 | $0 | $0 | $149,170 | $0 | $543,341 | $0 | $0 | $0 |
| MICHAEL PLEASANT | ||||||||||||||
| ASST GENERAL PRESIDENT | $319,322 | $0 | $0 | $0 | $72,357 | $0 | $0 | $0 | $149,207 | $0 | $540,886 | $0 | $0 | $0 |
| JAMES MOSS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $273,804 | $0 | $0 | $0 | $76,892 | $0 | $0 | $0 | $130,251 | $0 | $480,947 | $0 | $0 | $0 |
| MARK BUSS | ||||||||||||||
| ADMINISTRATIVE ASSISTANT | $256,894 | $0 | $0 | $0 | $75,408 | $0 | $0 | $0 | $100,305 | $0 | $432,607 | $0 | $0 | $0 |
| BRADLEY KARBOWSKY | ||||||||||||||
| ADMINISTRATIVE ASSISTANT | $260,988 | $0 | $0 | $0 | $59,392 | $0 | $0 | $0 | $124,394 | $0 | $444,774 | $0 | $0 | $0 |
| STEVE MORRISON | ||||||||||||||
| DIR CANADIAN AFFAIRS | $416,657 | $0 | $0 | $0 | $52,100 | $0 | $0 | $0 | $105,532 | $0 | $574,289 | $0 | $0 | $0 |
| JAMES MACDONALD | ||||||||||||||
| ADMIN ASST/CANADA | $367,374 | $0 | $0 | $0 | $52,100 | $0 | $0 | $0 | $93,028 | $0 | $512,502 | $0 | $0 | $0 |
| THOMAS BIGLEY | ||||||||||||||
| DIR PLUMBING SERVICES | $226,458 | $0 | $0 | $0 | $76,616 | $0 | $0 | $0 | $118,944 | $0 | $422,018 | $0 | $0 | $0 |
| VIRGIL BOONE | ||||||||||||||
| DIR TRADE JURISDICTION | $244,959 | $0 | $0 | $0 | $70,403 | $0 | $0 | $0 | $118,944 | $0 | $434,306 | $0 | $0 | $0 |
| CHRIS HASLINGER | ||||||||||||||
| DIR TRAINING | $235,658 | $0 | $0 | $0 | $63,280 | $0 | $0 | $0 | $118,944 | $0 | $417,882 | $0 | $0 | $0 |
| MARTIN NASEEF | ||||||||||||||
| DIR HVACR SERIVCE | $226,458 | $0 | $0 | $0 | $77,624 | $0 | $0 | $0 | $118,944 | $0 | $423,026 | $0 | $0 | $0 |
| MICHAEL MULVANEY | ||||||||||||||
| DIR ENERGY & INFRASTRUCTUR | $250,458 | $0 | $0 | $0 | $52,616 | $0 | $0 | $0 | $118,944 | $0 | $422,018 | $0 | $0 | $0 |
| JAMES TUCKER | ||||||||||||||
| DIR OF ORGANIZING | $254,956 | $0 | $0 | $0 | $59,614 | $0 | $0 | $0 | $115,888 | $0 | $430,458 | $0 | $0 | $0 |
| BRETT MCCOY | ||||||||||||||
| DIR METAL TRADES DEPT | $240,058 | $0 | $0 | $0 | $63,016 | $0 | $0 | $0 | $118,944 | $0 | $422,018 | $0 | $0 | $0 |
| TOM GROSS | ||||||||||||||
| DIR PIPELINE & GAS DISTRI | $227,686 | $0 | $0 | $0 | $75,892 | $0 | $0 | $0 | $118,944 | $0 | $422,522 | $0 | $0 | $0 |
| DAVID BARNETT | ||||||||||||||
| DIR PIPELINE & GAS DISTRI | $190,344 | $0 | $0 | $0 | $72,616 | $0 | $0 | $0 | $107,351 | $0 | $370,311 | $0 | $0 | $0 |
| KENNETH BROADBENT | ||||||||||||||
| VICE PRESIDENT | $105,525 | $0 | $0 | $0 | $24,946 | $0 | $0 | $0 | $73,981 | $0 | $204,452 | $0 | $0 | $0 |
| PATRICK DOLAN | ||||||||||||||
| VICE PRESIDENT | $111,841 | $0 | $0 | $0 | $18,473 | $0 | $0 | $0 | $37,336 | $0 | $167,650 | $0 | $0 | $0 |
| DANNY HENDRIX | ||||||||||||||
| VICE PRESIDENT | $108,804 | $0 | $0 | $0 | $16,346 | $0 | $0 | $0 | $36,260 | $0 | $161,410 | $0 | $0 | $0 |
| STANLEY SMITH | ||||||||||||||
| VICE PRESIDENT | $100,748 | $0 | $0 | $0 | $15,980 | $0 | $0 | $0 | $34,797 | $0 | $151,525 | $0 | $0 | $0 |
| LANCE ALBIN | ||||||||||||||
| INTL REP | $196,344 | $0 | $0 | $0 | $70,280 | $0 | $0 | $0 | $107,388 | $0 | $374,012 | $0 | $0 | $0 |
| RICHARD ALLEN | ||||||||||||||
| INTL REP | $207,914 | $0 | $0 | $0 | $57,710 | $0 | $0 | $0 | $104,332 | $0 | $369,956 | $0 | $0 | $0 |
| SHAWN BROADRICK | ||||||||||||||
| INTL REP | $207,914 | $0 | $0 | $0 | $58,806 | $0 | $0 | $0 | $104,332 | $0 | $371,052 | $0 | $0 | $0 |
| KEVIN CARDEN | ||||||||||||||
| INTL REP | $202,225 | $0 | $0 | $0 | $64,735 | $0 | $0 | $0 | $104,332 | $0 | $371,292 | $0 | $0 | $0 |
| DAVID DONATO | ||||||||||||||
| INTL REP | $200,412 | $0 | $0 | $0 | $66,824 | $0 | $0 | $0 | $107,388 | $0 | $374,624 | $0 | $0 | $0 |
| DARREN JONES | ||||||||||||||
| INTL REP | $198,845 | $0 | $0 | $0 | $67,779 | $0 | $0 | $0 | $104,332 | $0 | $370,956 | $0 | $0 | $0 |
| ROBERT LAMB | ||||||||||||||
| INTL REP | $190,346 | $0 | $0 | $0 | $76,614 | $0 | $0 | $0 | $107,388 | $0 | $374,348 | $0 | $0 | $0 |
| WILLIAM MEYERS JR | ||||||||||||||
| INTL REP | $206,770 | $0 | $0 | $0 | $60,466 | $0 | $0 | $0 | $107,388 | $0 | $374,624 | $0 | $0 | $0 |
| ROGER MORGAN | ||||||||||||||
| INTL REP | $207,914 | $0 | $0 | $0 | $59,046 | $0 | $0 | $0 | $107,388 | $0 | $374,348 | $0 | $0 | $0 |
| JOHN MURPHY | ||||||||||||||
| INTL REP | $190,344 | $0 | $0 | $0 | $75,100 | $0 | $0 | $0 | $104,332 | $0 | $369,776 | $0 | $0 | $0 |
| BRUCE MYLES | ||||||||||||||
| INTL REP | $296,504 | $0 | $0 | $0 | $52,100 | $0 | $0 | $0 | $75,794 | $0 | $424,398 | $0 | $0 | $0 |
| MICHAEL O'MARA | ||||||||||||||
| INTL REP | $190,344 | $0 | $0 | $0 | $76,616 | $0 | $0 | $0 | $107,351 | $0 | $374,311 | $0 | $0 | $0 |
| RICHARD OLIVER | ||||||||||||||
| INTL REP | $205,770 | $0 | $0 | $0 | $61,190 | $0 | $0 | $0 | $107,388 | $0 | $374,348 | $0 | $0 | $0 |
| KENNY RUGGLES | ||||||||||||||
| INTL REP | $198,822 | $0 | $0 | $0 | $68,138 | $0 | $0 | $0 | $107,388 | $0 | $374,348 | $0 | $0 | $0 |
| GREG SAYLES | ||||||||||||||
| INTL REP | $199,048 | $0 | $0 | $0 | $68,188 | $0 | $0 | $0 | $107,388 | $0 | $374,624 | $0 | $0 | $0 |
| RUSSELL SHELTON | ||||||||||||||
| INTL REP | $207,012 | $0 | $0 | $0 | $59,612 | $0 | $0 | $0 | $107,388 | $0 | $374,012 | $0 | $0 | $0 |
| SCOTT SMITH | ||||||||||||||
| INTL REP | $190,344 | $0 | $0 | $0 | $76,616 | $0 | $0 | $0 | $107,388 | $0 | $374,348 | $0 | $0 | $0 |
| TERRENCE SNOOKS | ||||||||||||||
| INTL REP | $297,098 | $0 | $0 | $0 | $52,100 | $0 | $0 | $0 | $76,242 | $0 | $425,440 | $0 | $0 | $0 |
| KURT STEENHOEK | ||||||||||||||
| INTL REP | $214,344 | $0 | $0 | $0 | $52,100 | $0 | $0 | $0 | $104,332 | $0 | $370,776 | $0 | $0 | $0 |
| CHARLES WATTS | ||||||||||||||
| INTL REP | $214,344 | $0 | $0 | $0 | $53,624 | $0 | $0 | $0 | $107,388 | $0 | $375,356 | $0 | $0 | $0 |
| HEIKO WIECHERN | ||||||||||||||
| INTL REP | $296,738 | $0 | $0 | $0 | $52,100 | $0 | $0 | $0 | $75,868 | $0 | $424,706 | $0 | $0 | $0 |
| DAVID POSEY | ||||||||||||||
| INTL REP - PAST | $190,344 | $0 | $0 | $0 | $47,567 | $0 | $0 | $0 | $72,357 | $0 | $310,268 | $0 | $0 | $0 |
| LARRY BULMAN | ||||||||||||||
| SPECIAL REPRESENTATIVE | $190,344 | $0 | $0 | $0 | $76,376 | $0 | $0 | $0 | $107,388 | $0 | $374,108 | $0 | $0 | $0 |
| WENDELL HIBDON | ||||||||||||||
| SPECIAL REPRESENTATIVE | $186,958 | $0 | $0 | $0 | $70,376 | $0 | $0 | $0 | $101,328 | $0 | $358,662 | $0 | $0 | $0 |
| PHILLIP MARTIN | ||||||||||||||
| SPECIAL REPRESENTATIVE | $207,031 | $0 | $0 | $0 | $59,294 | $0 | $0 | $0 | $104,041 | $0 | $370,366 | $0 | $0 | $0 |
| ANTHONY ROHRER | ||||||||||||||
| SPECIAL REPRESENTATIVE | $200,537 | $0 | $0 | $0 | $60,732 | $0 | $0 | $0 | $104,384 | $0 | $365,653 | $0 | $0 | $0 |
| PHIL TRUCKS JR | ||||||||||||||
| SPECIAL REPRESENTATIVE | $194,958 | $0 | $0 | $0 | $52,000 | $0 | $0 | $0 | $101,328 | $0 | $348,286 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL IS AUTHORIZED FOR OFFICERS PER THE UA CONSTITUTION. COMPANION TRAVEL IS AUTHORIZED FOR THE GENERAL PRESIDENT PER THE UA CONSTITUTION. |
| PART I, LINE 4B | WILLIAM HITE $853,961 JOHN TELFORD $176,926 |
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 YEAR. |
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 |
| Involved | $177,692 | InvolvedAmt |