2017-06-30T12:44:18-07:00 2017-03-31 MONAHAN & COMPANY CPAS PC 425 BROADHOLLOW RD STE 112 MELVILLE NY 117474701 990 2016-04-01 113303942 UNITED INDUSTRIAL & SERVICE EMPLOYEES UNION LOCAL 122 UNIT 5165793708 2570 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 ROCCO FAZZOLARI President 2017-06-30 true Thomas P Monahan CPA P00184793 6314147191 2016 2021-01-29 14:40:06Z ROCCO FAZZOLARI 143110 false false X N/A X 1996 NY TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS. 1 1 1 0 132328 75560 0 0 53483 67550 185811 143110 0 0 61976 86219 0 0 83662 103981 145638 190200 40173 -47090 111881 67894 2010 5113 109871 62781 TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS false false 75560 TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS false false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false false false false true 0 0 false 1 true false false false false false false false false false false false false X 1 1 false false false false false true true true true false false true false false false false false false true false X UNITED INDUSTRIAL SERVICE EM 5165793708 2570 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 ROCCO FAZZOLARI President 25.00 25.00 X 68600 11200 7200 68600 11200 7200 0 false false false NA 0 75560 75560 0 0 0 0 0 0 0 0 0 EXPENSE REIMBURSEMENT 900099 67550 67550 67550 143110 67550 0 0 0 0 73350 0 0 7200 0 5669 0 0 11415 0 0 0 0 0 1388 0 0 15600 10442 0 0 29 0 0 4891 BAD DEBTS 37603 AUTO EXPENSE 10851 TELEPHONE 6692 UTILITIES 2720 2350 190200 0 0 0 438 462 0 0 0 79074 67432 0 0 0 1316 0 14045 14045 0 0 0 0 0 31053 0 111881 67894 2010 5113 2010 5113 X 109871 62781 109871 62781 111881 67894 -47090 X X true X false false false 10686 10686 3359 3359 Payroll Taxes Payable 5113 5113 X Part X : FIN48 Footnote IN ACCORDANCE WITH ACCOUNTING STANDARDS, LOCAL 122'S MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTIAN TAX POSITION THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2017, THERE ARE NO UNCERTIAN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LOCAL 122 IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECTED TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. ROCCO FAZZOLARI PRESIDENT ADVANCE X 100995 67432 false true false 67432 Schedule L, Part V Supplemental Information (A) NAME OF PERSON: ROCCO FAZZOLARI(B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT(C) PURPOSE OF LOAN: ADVANCE TO OFFICER Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body ALL MEMBERS OF THE UNION IN GOOD STANDING AT THE TIME OF THE ELECTION SHALL BE ELEGIBLE TO VOTE FOR MEMBERS OF THE GOVERNING BODY. ELECTIONS ARE CONDUCTED EVERY THREE YEARS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders THE ORGANIZATION IS A LABOR UNION WHICH HAS MEMBERS THAT ELECT ITS GOVERNING BODY. CERTAIN DECISIONS MADE BY THE GOVERNING BODY REQUIRE APPROVAL BY VOTE OF THE MEMBERS. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE 990 IS GIVEN TO THE OFFICERS AND DISTRIBUTED TO THE BOARD AND LEGAL COUNSEL TO BE REVIEWED AND APPROVED PRIOR TO BEING FORMALLY ISSUED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE BOARD SETS THE SALARY OF THE PRESIDENT. THE PRESIDENT SETS THE SALARY OF THE EXECUTIVE BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC BY WRITTEN REQUEST. ALTHOUGH THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY IN PLACE, IT IS NOT IN WRITTEN FORMAT. UNITED HEALTH AND WELFARE FUND 2570 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 134068389 TO PROVIDE HEALTH AND WELFARE BENEFITS NY 501 (C) (9) NA false false false false false false false false false false false false false false true true false true false false UNITED HEALTH AND WELFARE FUND q 67550 TIME ANALYSIS