2015-07-27T07:58:32-07:00 2015-03-31 SA Koenig & Associates CPAs PC 485 Underhill Blvd Ste 100 Syosset NY 11791 990 2014-04-01 113303942 UNITED INDUSTRIAL & SERVICE EMPLOYEES UNION LOCAL 122 UNIT 5165793708 2570 HEMPSTEAD TURNPIKE EAST MEADOW NY 11554 ROCCO FAZZOLARI President 2015-07-27 true Steven A Koenig P00781918 5169216480 2014 2016-02-25 16:41:14Z 206732 false false X N/A X 1996 NY TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS. 2 1 1 0 120765 149615 0 0 60529 57117 181294 206732 0 0 63535 79615 0 0 113633 106955 177168 186570 4126 20162 106499 88482 56963 18784 49536 69698 TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS. false false 149615 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 2 1 true 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 PASQUALE FAZZOLARI Secretary/Treas 5.00 5.00 X 0 0 0 ROCCO FAZZOLARI President 17.50 17.50 X 61200 0 13341 61200 13341 0 false false false NA 0 149615 149615 0 0 0 0 0 0 0 0 0 EXPENSE REIMBURSEMENT 900099 57117 57117 57117 206732 57117 0 0 0 0 61200 0 0 7200 6141 5074 0 0 12875 0 0 0 0 0 19013 0 0 14400 11978 0 584 35 0 199 4696 AUTO EXPENSE 13564 CONTRIBUTIONS 9040 ORGANIZING & MEETINGS 8138 TELEPHONE 6305 6128 186570 0 0 0 2791 2637 0 0 0 100995 84526 0 0 0 2514 1319 14045 14045 199 0 0 0 0 0 0 106499 88482 56963 18784 56963 18784 X 49536 69698 49536 69698 106499 88482 20162 X X true X false false false 13702 13702 343 343 DUE TO AFFILIATE 16730 PAYROLL TAXES PAYABLE 2054 18784 X Part X : FIN48 Footnote PART X, LINE 2: 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 UNCERTAIN 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, 2015, THERE ARE NO UNCERTAIN 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 2012. ROCCO FAZZOLARI PRESIDEN ADVANCE X 100995 84526 false true false 84526 Schedule L, Part V Supplemental Information SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: ROCCO FAZZOLARI(B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT(C) PURPOSE OF LOAN: ADVANCE TO OFFICER Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et PASQUALE FAZZOLARI, SECRETARY/TREASURER, AND ROCCO FAZZOLARI, PRESIDENT, ARE BROTHERS. 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 ELIGIBLE 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 TO PROVIDE HEALTH AND WELFARE BENEFITS NY 501(C)(9) N/A false false false false false true false false false false false false false false true true false true false false UNITED HEALTH AND WELFARE FUND q 57117 TIME ANALYSIS