BOARD OF TRUSTEES OF NATIONAL IAM B ENEFIT TRUST FUND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BOARD OF TRUSTEES OF NATIONAL IAM B ENEFIT TRUST FUND (EIN 36-6562520)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349311139
- Schema version
- 2018v3.1
- 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 | 2019-11-15T12:56:05-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366562520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL IAM BENEFIT TRUST FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE FUND | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027858148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Connecticut Ave NW Suite 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200361703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES PATRICK TIERNEY III | PersonNm |
| Person Title | FUND DIRECTOR | PersonTitleTxt |
| Phone | 2027858148 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD L RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.190.253.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220193195000260 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 833D9BA5299041826641AEDE5C1773806529F77E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E755B2CC0E817F6D5E4FDA2E0EF0FB7939AE8BA5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES PATRICK TIERNEY III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Connecticut Ave NW 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $102,553,425 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.IAMBTF.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To provide health, welfare, vision, and dental benefits to eligible participants and their dependents established under a collective bargaining agreement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,751 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,213,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $91,768,936 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,587,591 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,537,527 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,800,762 | PYTotalRevenueAmt |
| CY Total Revenue | $94,306,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $17,672,697 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $81,393,020 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $386,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,712,073 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,384,461 | PYOtherExpensesAmt |
| CY Other Expenses | $5,778,556 | CYOtherExpensesAmt |
| PY Total Expenses | $19,443,842 | PYTotalExpensesAmt |
| CY Total Expenses | $88,883,649 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,356,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,422,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,531,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,163,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,294,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,474,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,237,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,689,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Provided health, welfare, vision, and dental benefits to eligible participants and their dependents. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE FUND | PersonNm |
| Phone | 2027858148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 CONNECTICUT AVE NW STE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dora Cervantes | ||||||||
| Union Trustee | 1.0 | 40.0 | Yes (X) | $0 | $243,539 | $32,611 | ||
| James Conigliaro | ||||||||
| Union Trustee/Co-Chair | 1.0 | 40.0 | Yes (X) | $0 | $240,090 | $20,155 | ||
| AMY KEHOE | ||||||||
| Employer Trustee | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | ||
| Philip J Gruber | ||||||||
| Union Trustee | 1.0 | 40.0 | Yes (X) | $0 | $406,845 | $35,239 | ||
| Thomas Mitchell | ||||||||
| Employer Trustee/Co-Chair | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | ||
| Marie Underwood | ||||||||
| Employer Trustee | 1.0 | 40.0 | Yes (X) | $0 | $0 | $0 | ||
| James Tierney | ||||||||
| Executive Director | 9.8 | 30.2 | $114,039 | $403,146 | $41,322 | Yes (X) | ||
| Constance DeFrance | ||||||||
| Managing Director | 40.0 | 0.0 | $182,508 | $0 | $33,344 | Yes (X) | ||
| Carla Hill | ||||||||
| Fund Representative | 40.0 | 0.0 | $111,392 | $0 | $21,883 | Yes (X) | ||
| Alvis Campbell | ||||||||
| ASSISTANT MANAGER | 40.0 | 0.0 | $100,448 | $0 | $22,147 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $508,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,293,620 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $206,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIGNA | |||||
| 900 Cottage Grove Road | BLOOMFIELD | CT | 06002 | CLAIMS PROCESSING | $3,524,310 |
| The Segal Company | |||||
| 1920 N Street NW | WASHINGTON | DC | 20036 | CONSULTING | $130,000 |
| Delta Dental | |||||
| One Delta Drive | MECHANICSBURG | PA | 17055 | CLAIMS PROCESSING | $368,704 |
| CALIBRE CPA GROUP PLLC | |||||
| 7501 WISCONSIN AVE SUITE 1200 WEST | BETHESDA | MD | 20814 | ACCOUNTING | $106,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| EMPLOYER CONTRIBUTIONS | 525100 | $91,040,426 |
| PARTICIPANT CONTRIBUTIONS | 525100 | $728,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $91,768,936 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,621,697 | TotalRevenueColumnAmt |
| Exclusion | $2,621,697 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,162,792 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,246,962 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$84,170 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,170 | TotalRevenueColumnAmt |
| Exclusion | -$84,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,306,463 | TotalRevenueColumnAmt |
| Exclusion | $2,537,527 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,393,020 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,039 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,020 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,531 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,518 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,965 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,771 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,250 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,373,208 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,378 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,830 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,156 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,591 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,625 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,451 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,799 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SHARED OFFICE EXPENSE | $410,381 |
| ACA FEES | $40,541 |
| PERSONAL PROPERTY TAX | $14,611 |
| INCOME TAX | $2,133 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,831 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,883,649 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,336 | BOYAmt |
| EOY | $217,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,803,679 | BOYAmt |
| EOY | $4,630,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,475 | BOYAmt |
| EOY | $897,863 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,766 | BOYAmt |
| EOY | $87,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,239,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $828,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,516 | BOYAmt |
| EOY | $410,675 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,552,838 | BOYAmt |
| EOY | $89,919,208 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,531,610 | BOYAmt |
| EOY | $96,163,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,437 | BOYAmt |
| EOY | $1,435,145 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,748 | BOYAmt |
| EOY | $145,021 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,048 | BOYAmt |
| EOY | $893,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,294,233 | BOYAmt |
| EOY | $2,474,123 | 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 | $92,237,377 | BOYAmt |
| EOY | $93,689,511 | 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 | $92,237,377 | BOYAmt |
| EOY | $93,689,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,531,610 | BOYAmt |
| EOY | $96,163,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,422,814 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,970,680 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,074 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,061,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $650,544 | DepreciationAmt |
| Book Value | $410,675 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $410,675 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OUTSTANDING CHECKS - BENEFITS | $866,011 |
| SELF PAY PREPAID CONTRIBUTIONS | $27,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $893,957 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,329,535 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,970,678 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,970,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $94,300,213 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,250 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,250 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $94,306,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $88,877,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $88,877,399 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,250 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,250 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,883,649 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 - FIN 48 FOOTNOTE - UNCERTAIN TAX LIABILITY: | FormAndLineReferenceDesc |
| Explanation | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan and concluded that as of December 31, 2018 there are no uncertain positions taken or expected to be taken that would require recognition in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the period presented in these financial statements. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | 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 | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dora Cervantes | ||||||||||||||
| Union Trustee | $0 | $235,674 | $0 | $7,865 | $0 | $23,687 | $0 | $8,924 | $0 | $276,150 | $0 | $0 | ||
| James Conigliaro | ||||||||||||||
| Union Trustee/Co-Chair | $0 | $224,653 | $0 | $15,437 | $0 | $11,824 | $0 | $8,331 | $0 | $260,245 | $0 | $0 | ||
| Philip J Gruber | ||||||||||||||
| Union Trustee | $0 | $288,377 | $0 | $118,468 | $0 | $24,500 | $0 | $10,739 | $0 | $442,084 | $0 | $0 | ||
| James Tierney | ||||||||||||||
| Executive Director | $99,039 | $352,318 | $50,000 | $828 | $41,322 | $0 | $0 | $0 | $155,361 | $403,146 | $0 | $0 | $15,000 | |
| Constance DeFrance | ||||||||||||||
| Managing Director | $180,975 | $0 | $33,344 | $0 | $0 | $0 | $215,852 | $0 | $0 | $0 | $1,533 | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1 - Organization's Mission: | TO PROVIDE HEALTH, WELFARE, VISION, AND DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS ESTABLISHED UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN VARIOUS EMPLOYERS AND THE INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS, AFL-CIO AND AFFLIIATED IAM LOCAL AND IAM DISTRICT LODGES. |
| Part VI, Section A, Line 2 - BUSINESS RELATIONSHIP: | TRUSTEES DORA CERVANTES, JAMES CONIGLIARO AND PHILIP J GRUBER SERVE AS GENERAL SECRETARY TREASURER, GENERAL VICE PRESIDENT AND GENERAL VICE PRESIDENT OF GRAND LODGE INTERNATIONAL ASSOCIATION OF MACHINISTS AND AEROSPACE WORKERS, RESPECTIVELY. |
| Part VI, Section B, Line 11B - REVIEW PROCESS OF FORM 990: | The Form 990 is prepared by an independent certified public accounting firm, engaged by the Fund, and provided a draft copy to the Fund Office for their initial review and comment. A final draft copy is then forwarded to the Fund office which then provides it to the Board of Trustees for their review prior to its filing. |
| Part VI, Section B, Line 12c - Conflict of Interest Policy: | All covered persons, trustees and fund employees, are required on an annual basis to affirm in writing that they have received, understood, and will comply with the Fund's Code of Conduct. |
| Part VI, Section B, Line 15 - COMPENSATION REVIEW PROCESS: | The salary for the Fund Director is determined by the Board of Trustees. All other compensation of the non-bargaining unit staff is determined by the fund director. All other compensation of the bargaining unit staff is determined by the collective bargaining agreement. |
| Part VI, Section C, Line 19-AVAILABILITY OF GOVERNING DOCUMENTS: | Participants can request copies of the documents or review the documents at the fund office. |
| Part XII, Line 2(C) - audit process & selection oversight: | The review process is unchanged from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| IAM NATIONAL PENSION FUND | ||||||||||
| 1300 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 516031295 | PENSION FUND | DC | 401(A) | NA | false | |
| IAM NATIONAL 401K PLAN | ||||||||||
| 1300 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 320443423 | PENSION FUND | DC | 401(K) | NA | false | |
| AIR TRANSPORT DISTRICT 142 | ||||||||||
| N/A | ||||||||||
| BOROUGH OF BELLWOOD | ||||||||||
| N/A | ||||||||||
| CITY OF GREENDALE | ||||||||||
| N/A | ||||||||||
| IAM NATIONAL PENSION FUND | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 1 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 110 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 15 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 154 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 166 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 171 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 27 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 34 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 37 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 4 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 5 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 54 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 60 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 65 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 73 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 74 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 75 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 776 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 8 | ||||||||||
| N/A | ||||||||||
| IAM & AW DISTRICT LODGE 98 | ||||||||||
| N/A | ||||||||||
| IAM & AW GRAND LODGE | ||||||||||
| N/A | ||||||||||
| IAM & AW LOCAL LODGE 10 | ||||||||||
| N/A | ||||||||||
| IAM & AW LOCAL LODGE 126 | ||||||||||
| N/A | ||||||||||
| IAM & AW LOCAL LODGE 2003 | ||||||||||
| N/A | ||||||||||
| IAM & AW LOCAL LODGE 2515 | ||||||||||
| N/A | ||||||||||
| IAM & AW LOCAL LODGE 2699 | ||||||||||
| N/A | ||||||||||
| IAM & AW LOCAL LODGE 519 | ||||||||||
| N/A | ||||||||||
| IAM & AW LOCAL LODGE 698 | ||||||||||
| N/A | ||||||||||
| IAM & AW LOCAL LODGE 778 | ||||||||||
| N/A | ||||||||||
| IAM & AW LOCAL LODGE 851 | ||||||||||
| N/A | ||||||||||
| IAM & AW LOCAL LODGE 933 | ||||||||||
| N/A | ||||||||||
| IAM AW DISTRICT LODGE 26 | ||||||||||
| N/A | ||||||||||
| IAM CREST | ||||||||||
| N/A | ||||||||||
| IAMAW LOCAL LODGE 794 | ||||||||||
| N/A | ||||||||||
| NATIONAL FEDERATION OF EMPLOYEES | ||||||||||
| N/A | ||||||||||
| TCUIAM TRAINING SERVICES DEPARTMENT | ||||||||||
| N/A | ||||||||||
| TENNESSEE VALLEY AUTHORITY (TVA) | ||||||||||
| N/A | ||||||||||
| UNION SPORTSMEN'S ALLIANCE | ||||||||||
| N/A | ||||||||||
| CARES OF MISSISSIPPI INC | ||||||||||
| N/A | ||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (167 entries)
| 113 REPUBLIC AVENUE LLC |
| ABM PARKING SERVICES-NASHVILLE AIRPORT |
| AERO SIMULATION INC GROUP-B1 DYESS AFB |
| AERO SIMULATION INC GROUP-B1 ELLSWORTH |
| AERO SIMULATION INC GROUP-B1 SHEPPARD |
| AHOLD USA |
| ALLEN-MITCHELL & CO |
| ALLIED AVIATION SERVICES CO INC OF KANSA |
| ALLIED AVIATION-HOUSTON |
| ALLIED AVIATION-NEWARK |
| ALSTOM POWER INC |
| ALUTIIQ COMMERCIAL ENTERPRISES LLC |
| ANDERSON GLOBAL INC |
| AOCE INC |
| ARNOLD ENGINEERING |
| ASRC COMMUNICATIONS LTD |
| AVT SIMULATION |
| BALTIMORE TRUCK CENTER INC |
| BARTH INDUSTRIES |
| BEVERLY SHEAR MANUFACTURING |
| BOLANA ENTERPRISES INC |
| BOWHEAD INTEGRATED SUPPORT SERVICES |
| BOWLING TRANSPORTATION INC |
| BSH MANAGEMENT SERVICE LLC |
| C MARTIN COMPANY INC |
| CENTRAL ARMATURE |
| CENTRAL RUBBER COMPANY |
| CLARKE FIRE PROTECTION INC |
| CLARKE POWER SERVICES - KROGER |
| CLARKE POWER SERVICES INC |
| CLC INC |
| CLEARFIELD MACHINE COMPANY |
| CLINKENBEARD AND ASSOCIATES INC |
| CNH INDUSTRIAL LLC |
| COMMERCIAL CUSTODIAL SERVICES (CCS) |
| CORNING INCORPORATED |
| COVIA |
| CRESCENT PLASTICS INC |
| CRESLINE PLASTIC PIPE CO |
| CREW TRAINING INTERNATIONAL |
| CTC |
| CUBIC GLOBAL DEFENSE INC |
| CURTO-LIGONIER FOUNDRY |
| CYMSTAR SERVICES LLC |
| DAIRY CONVEYOR CORPORATION |
| DAYTON SUPERIOR CORP |
| DELAWARE RESOURCE GROUP - DOVER |
| DELAWARE RESOURCE GROUP - JPATS |
| DELAWARE RESOURCE GROUP III |
| DELAWARE RESOURCE GROUP NELLIS AFB |
| DELAWARE RESOURCE GROUP-MOUNTAIN |
| DELAWARE RESOURCE GROUP-SEYMOUR |
| DELAWARE RESOURCE GROUP-TRAVIS |
| DELAWARE RESOURCES GROUP - SHAW AFB |
| DENMAR SERVICES INC-FORT RUCKER |
| DIVERSE TECHNOLOGY KORPS INC |
| DIVERSIFIED SERVICE CONTRACTING INC |
| DREIS & KRUMP MFG CO |
| E & J TRUCK SERVICES INC |
| ELECTRIC MOTOR SERVICES |
| ELECTRONIC METROLOGY LABORATORY LLC |
| ENSPYR LLC |
| ERICA LANE ENTERPRISES INC |
| FELINS USA INC |
| FINKL STEEL |
| FIRST VEHICLE SERVICES |
| FIVE RIVERS SERVICES |
| FLINT & WALLING INC |
| FLUOR FEDERAL SOLUTIONS LLC |
| FORMTEK INC |
| FRANK MILLARD AND COMPANY |
| GARDNER MFG |
| GERRESHEIMER GLASS |
| GLENMOOR COMPANY |
| GOLDBELT FALCON LLC |
| HENRY PRATT COMPANYLLC |
| HUNTINGTON INGALLS INDUSTRIES |
| IAP WORLDWIDE SERVICES INC |
| ILSCO CORPORATION |
| INDYNE INC VANCE |
| INDYNE INC |
| INTERNATIONAL LOGISTICS GROUP |
| IRBY ENGINEERING |
| J&J WORLDWIDE SERVICES INC |
| JACOBS TECHNOLOGY INC |
| JDD INC |
| JOINT VENTURE GLOBAL SOLUTIONS LLP |
| KELLOGGS SNACKS |
| KENNA HOMES COOPERATIVE CORP |
| KENNEDY & BOWDEN MACHINE CO INC |
| KING AEROSPACE |
| KOPPERS INDUSTRIES INC |
| L-3 DOSS AVIATION INC |
| L-3 TECHNOLOGIES VERTEX AEROSPACE |
| LB&B ASSOCIATES INC |
| M1 SUPPORT SERVICES |
| M1 SUPPORT SERVICES-FORT RUCKER |
| M-B COMPANIES |
| MCGEE AIR SERVICES - EVERETT |
| MCGEE AIR SERVICES - PHOENIX |
| MCGEE AIR SERVICES - PORTLAND |
| MCGEE AIR SERVICES - SAN FRANCISCO |
| MCGEE AIR SERVICES - SAN JOSE |
| MCGEE AIR SERVICES - SEATTLE |
| MCTEAGUEHIGBEE |
| MILWAUKEE FOOT SPECIALISTS |
| MONTAGUE MACHINE CO 'B' |
| MOUNT JOY WIRE CO |
| NATIONAL CONTRACTING SERVICES LLC (NCS) |
| NATIONAL RIVET CO |
| NAVIGATOR INTERNATIONAL LLC |
| NEKOOSA CORPORATION |
| NORCO INC |
| NORTHERN ENGINEERING |
| NUK USA |
| PAE - ORO GRANDE |
| PAE AVIATION AND TECH SVCS-TYNDALL AFB |
| PAE AVIATION AND TECHNICAL SERVICES LLC |
| PAE JOHNSON SPACE CENTER |
| PAECBP - EL PASO |
| PAECBP - HOUSTON |
| PINNACLE SOLUTIONS |
| PLEXSYS INTERFACE PRODUCTS INC |
| PRECISION MARSHALL STEEL |
| PRESSED METAL CORP |
| ROHMANN SERVICES INC (RSI) |
| RYESON CORP |
| S&K TECHNOLOGIES INC |
| SA-TECHINC |
| SATELLITE SERVICES INC (SSI) |
| SC JONES SERVICES |
| SCIENCE MANAGEMENT RESOURCES INC (SMR) |
| SILGAN CONTAINERS CORP (ROCHELLE) |
| SILGAN WHITE CAP |
| SKOOKUM CONTRACT SERVICES |
| SKYQUEST AVIATION LLC |
| SODEXO-MAINE MARITIME ACADEMY |
| SONNEBORN LLC |
| SONORAN TECHNOLOGY & PROFESSIONAL |
| SPINCRAFT |
| STANDARD HORSE NAIL |
| SUPERIOR-LIDGERWOOD-MUNDY |
| SUSSEK MACHINE COMPANY LLC |
| SYMVIONICS |
| SYSTEM DYNAMICS INTERNATIONAL INC (SDI) |
| T SQUARE LOGISTICS SERVICES CORP |
| TECNOCAP LLC |
| THE AMERICAN ROAD MACHINERY COMPANY |
| THE GEO GROUP INC - BROOKS |
| THE GEO GROUP INC - COASTAL |
| THE GEO GROUP INC - HIDALGO |
| TIVOLY INC |
| TOWERS IN WESTCHESTER PARK |
| TRIANGLE PACKAGE MACHINERY COMPANY |
| TRIUS INC |
| TUNISTA SERVICES INC |
| UNION MACHINE & TOOL WORKS INC |
| VALIANT GLOBAL DEFENSE SERVICES INC - |
| VALIANT GLOBAL DEFENSE SERVICES INC -- |
| VALIANT GLOBAL DEFENSE SERVICES INC - NA |
| VAUGHN MANUFACTURING CO |
| VELAN VALVE CORP |
| VISHAY INTERTECHNOLOGY INC |
| WELD TOOLING CORPORATION |
| WICHITA CLUTCH |
| WOLF CREEK FEDERAL SERVICES |
| WYMAN GORDON COMPANY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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