BROTHERHOOD OF MAINTENANCE OF WAY EMPLOYES DIVISION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BROTHERHOOD OF MAINTENANCE OF WAY EMPLOYES DIVISION (EIN 38-6004309)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-12
- IRS object ID
- 201322249349301267
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-12T13:26:28-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARENCE H JOHNSON PC - CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26076 WOODWARD AVE | AddressLine1 |
| City | ROYAL OAK | City |
| State | MI | State |
| ZIP Code | 480670918 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386004309 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROTHERHOOD OF MAINTENANCE OF WAY | BusinessNameLine1 |
| Business Name Line2 | EMPLOYES DIV OF IBT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROT | NameControl |
| Phone | 2486622660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41475 GARDENBROOK ROAD | AddressLine1 |
| City | NOVI | City |
| State | MI | State |
| ZIP Code | 48375 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PERRY GELLER | Name |
| Title | SECRETARY-TREASURER | Title |
| Phone | 2486622660 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES C JOHNSON | Name |
| Phone | 2483984040 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PERRY GELLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41475 GARDENBROOK ROAD | AddressLine1 |
| City | NOVI | City |
| State | MI | State |
| ZIP Code | 48375 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39882329 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | BMWE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO ORGANIZE WORKERS ENGAGED IN THE RAILROAD INDUSTRY AND RELATED INDUSTRIES, SEEKING TO ENSURE REASONABLE HOURS, FAIR WAGES, IMPROVED WORKING CONDITIONS AND RESPECTFUL TREATMENT BY THEIR EMPLOYERS; AND TO SECURE AND IMPROVE WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, COLLECTIVE BARGAINING AND ENFORCEMENT OF AGREEMENTS; AND ADVANCE WORKERS' INTERESTS BY POLITICAL, EDUCATIONAL, COMMUNITY, CULTURAL, CIVIC, LEGISLATIVE, FRATERNAL, AND CHARITABLE ACTIVITIES WHICH FURTHER THE INTERESTS OF THE ORGANIZATION AND ITS MEMBERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 988 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12323801 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12595447 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1631484 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2597455 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13955285 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15192902 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10803908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7924404 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8224402 | OtherExpensePriorYear |
| Other Expenses Current Year | 8434321 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19028310 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16358725 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5073025 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1165823 | RevenuesLessExpensesCY |
| Total Assets BOY | 40001428 | TotalAssetsBOY |
| Total Assets EOY | 40984113 | TotalAssetsEOY |
| Total Liabilities BOY | 6013140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7262405 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33988288 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33721708 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ORGANIZE WORKERS ENGAGED IN THE RAILROAD INDUSTRY AND RELATED INDUSTRIES, SEEKING TO ENSURE REASONABLE HOURS, FAIR WAGES, IMPROVED WORKING CONDITIONS AND RESPECTFUL TREATMENT BY THEIR EMPLOYERS; AND TO SECURE AND IMPROVE WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, COLLECTIVE BARGAINING AND ENFORCEMENT OF AGREEMENTS; AND ADVANCE WORKERS' INTERESTS BY POLITICAL, EDUCATIONAL, COMMUNITY, CULTURAL, CIVIC, LEGISLATIVE, FRATERNAL, AND CHARITABLE ACTIVITIES WHICH FURTHER THE INTERESTS OF THE ORGANIZATION AND ITS MEMBERSHIP. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | N/A | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 988 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PERRY GELLER | NamePerson |
| Telephone Number | 2486622660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41475 GARDENBROOK ROAD | AddressLine1 |
| City | NOVI | City |
| State | MI | State |
| ZIP Code | 48375 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| P BEARD | |||||||
| EXEC BOARD V | 0.00 | X | 3815 | 0 | 0 | ||
| W MORROW | |||||||
| EXEC BOARD V | X | 3532 | 0 | 0 | |||
| M WIMMER | |||||||
| EXEC BOARD M | X | 3185 | 0 | 0 | |||
| D R ALBERS | |||||||
| EXEC BOARD S | X | 2871 | 0 | 0 | |||
| B PALMER | |||||||
| EXEC BOARD C | 0.00 | X | 2589 | 0 | 0 | ||
| T NEMETH | |||||||
| EXEC BOARD M | 0.00 | X | 41 | 0 | 0 | ||
| R MILLER | |||||||
| EXEC BOARD M | X | 0 | 0 | 0 | |||
| F SIMPSON | |||||||
| PRESIDENT | 40.00 | 173244 | 0 | 45229 | X | ||
| P GELLER | |||||||
| SECRETARY-TR | 40.00 | 160356 | 0 | 41827 | X | ||
| J COOK | |||||||
| VICE PRESIDE | 40.00 | 140608 | 0 | 39976 | X | ||
| H WISE | |||||||
| VICE PRESIDE | 40.00 | 140608 | 0 | 39976 | X | ||
| D TANNER | |||||||
| VICE PRESIDE | 40.00 | 140608 | 0 | 39976 | X | ||
| D JOYNT | |||||||
| VICE PRESIDE | 40.00 | 140608 | 0 | 39976 | X | ||
| R SANCHEZ | |||||||
| VICE PRESIDE | 40.00 | 139808 | 0 | 39884 | X | ||
| W BON | |||||||
| GENERAL COUN | 40.00 | 148096 | 0 | 40837 | X | ||
| R INCLIMA | |||||||
| DIRECTOR OF | 40.00 | 141071 | 0 | 40029 | X | ||
| C HOGUE | |||||||
| DIRECTOR OF | 40.00 | 139821 | 0 | 39885 | X | ||
| S POWERS | |||||||
| ASST TO PRES | 40.00 | 139074 | 0 | 41300 | X | ||
| D GRIFFIN | |||||||
| DIRECTOR OF | 40.00 | 138571 | 0 | 42242 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1758506 | TotalReportableCompFromOrg |
| Total Other Compensation | 491137 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JC BEAL CONSTRUCTION INC | |||||
| 277 GRATIOT-SUITE 500 | DETROIT | MI | 48226 | CONSTRUCTION | 793501 |
| INTERIOR ENVIRONMENTS | |||||
| 20700 CIVIC CENTER DR-SUITE 250 | SOUTHFIELD | MI | 48076 | INTERIOR DESIGN | 403976 |
| CITI INSTITUTIONAL CONSULTING | |||||
| 5051 WESTHEIMER RD-SUITE 2100 | HOUSTON | TX | 77056 | FINANCIAL SERV | 353588 |
| FISI INC | |||||
| PO BOX 100220 | NASHVILLE | TN | 37224 | PRINTING/SUPPLI | 342881 |
| ZANVILLE HARRY | |||||
| 500 WEST HARBOR DR - SUITE 1213 | SAN DIEGO | CA | 92101 | LITIGATION | 218601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| DUES AND INITIATION FEES | 11712345 | 11712345 |
| TEAMSTERS REBATES | 533128 | 533128 |
| ROYALTIES | 147429 | 147429 |
| TEAMSTERS RAIL CONF. REIMB. | 115220 | 115220 |
| REFUNDS AND REIMBURSEMENTS | 62924 | 62924 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24401 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24401 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12595447 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 825510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37326 | RelatedOrExemptFunctionIncome |
| Exclusion | $788,184 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26457007 | Securities |
| Other | 4365 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24677699 | Securities |
| Other | 11728 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1779308 | Securities |
| Other | -7363 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1771945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1771945 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15192902 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14404718 | RelatedOrExemptFunctionIncome |
| Exclusion | $788,184 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368804 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3421192 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673050 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1694438 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766920 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19205 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99808 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353588 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172656 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325824 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20499 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335542 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636329 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382859 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5072924 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136361 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98288 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CONTRIBUTIONS | 568191 |
| DEATH BENEFITS | 39000 |
| RELOCATION EXPENSE | 38434 |
| MERIT AWARDS | 36884 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97929 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16358725 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426897 | BOY |
| EOY | 1791608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2750071 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 267321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2362675 | BOY |
| EOY | 2482750 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36641602 | BOY |
| EOY | 34727812 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570254 | BOY |
| EOY | 1981943 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40001428 | BOY |
| EOY | 40984113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389882 | BOY |
| EOY | 976832 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4623258 | BOY |
| EOY | 6285573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6013140 | BOY |
| EOY | 7262405 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33988288 | BOY |
| EOY | 33721708 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33988288 | BOY |
| EOY | 33721708 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40001428 | BOY |
| EOY | 40984113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1165823 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 899243 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2133858 | OtherCostOrOtherBasis |
| Depreciation | 54510 | Depreciation |
| Book Value | 2079348 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 616213 | OtherCostOrOtherBasis |
| Depreciation | 212811 | Depreciation |
| Book Value | 403402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2482750 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SYSTEM FEDERATIONS AND LOCAL LODGES | $3,474,565 |
| PER CAPITA TAXES PAYABLE | $1,841,865 |
| CONVENTION ACCRUAL | $505,588 |
| DEFERRED COMPENSATION PAYABLE | $463,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6285573 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| F SIMPSON | |||
| PRESIDENT | 173244 | 45229 | 218473 |
| P GELLER | |||
| SECRETARY-TREASURER | 160356 | 41827 | 202183 |
| J COOK | |||
| VICE PRESIDENT | 140608 | 39976 | 180584 |
| H WISE | |||
| VICE PRESIDENT | 140608 | 39976 | 180584 |
| D TANNER | |||
| VICE PRESIDENT | 140608 | 39976 | 180584 |
| D JOYNT | |||
| VICE PRESIDENT | 140608 | 39976 | 180584 |
| R SANCHEZ | |||
| VICE PRESIDENT | 139808 | 39884 | 179692 |
| W BON | |||
| GENERAL COUNSEL | 148096 | 40837 | 188933 |
| R INCLIMA | |||
| DIRECTOR OF SAFETY | 141071 | 40029 | 181100 |
| C HOGUE | |||
| DIRECTOR OF GOVT AFF | 139821 | 39885 | 179706 |
| S POWERS | |||
| ASST TO PRESIDENT | 139074 | 41300 | 180374 |
| D GRIFFIN | |||
| DIRECTOR OF RESEARCH | 138571 | 42242 | 180813 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO ORGANIZE WORKERS ENGAGED IN THE RAILROAD INDUSTRY AND RELATED INDUSTRIES, SEEKING TO ENSURE REASONABLE HOURS, FAIR WAGES, IMPROVED WORKING CONDITIONS AND RESPECTFUL TREATMENT BY THEIR EMPLOYERS; AND TO SECURE AND IMPROVE WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, COLLECTIVE BARGAINING AND ENFORCEMENT OF AGREEMENTS; AND ADVANCE WORKERS' INTERESTS BY POLITICAL, EDUCATIONAL, COMMUNITY, CULTURAL, CIVIC, LEGISLATIVE, FRATERNAL, AND CHARITABLE ACTIVITIES WHICH FURTHER THE INTERESTS OF THE ORGANIZATION AND ITS MEMBERSHIP. |
| ADDITIONAL INFORMATION | FORM 990 | FORM 990, SCHEDULE J, PART I, LINE 3 - COMPENSATION OF EXECUTIVE DIRECTOR COMPENSATION OF OFFICERS IS ESTABLISHED BY ARTICLE VII OF THE BYLAWS. |
| ADDITIONAL INFORMATION | FORM 990, PART V | FORM 990, PART V, LINE 2A AND PART VII, LINE 1A(D) - W-2'S ISSUED NATIONAL DIVISION ISSUED 988 W-2'S, ONLY WAGES PAID TO NATIONAL DIVISION EMPLOYEES ARE REPORTED ON THIS FORM 990. NATIONAL DIVISION ACTS AS A PAYMASTER FOR AFFILIATED LABOR UNIONS AND, AS SUCH, ISSUES W-2'S UNDER A SINGLE EIN. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ANYONE WHO HAS APPLIED FOR AND BEEN ACCEPTED FOR MEMBERSHIP IS A REGULAR MEMBER. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS VOTE TO DETERMINE THE DELEGATES TO THE NATIONAL DIVISION CONVENTION WHICH THEN DETERMINE THE OFFICERS, BYLAWS, AND GENERAL POLICY. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE SOVEREIGN GOVERNING BODY IS THE QUADRENNIAL CONVENTION OF ELECTED DELEGATES, PROVIDED HOWEVER, BYLAWS THAT ARE CHANGED REQUIRE THE APPROVAL OF THE IBT GENERAL PRESIDENT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | AFTER FORM 990 IS FILED, WE WILL MAIL A COPY TO OUR ORGANIZATIONS GOVERNING BODY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES ARE PROVIDED UPON REQUEST. INSPECTION OFFERED DURING REGULAR BUSINESS HOURS. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | STRIKE FUND TRANSFER 899,243 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIKE FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41475 GARDENBROOK ROAD | AddressLine1 |
| City | NOVI | City |
| State | MI | State |
| ZIP Code | 48375 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383298072 | EIN |
| Primary Activities | STRIKE FND | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501C5 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRIKE FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionType |
| Amount Involved | 899244 | AmountInvolved |
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