UNITED STEEL WORKERS BUILDING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STEEL WORKERS BUILDING (EIN 23-7270416)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201343099349300229
- 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 | 2013-11-05T08:40:45-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251408703 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237270416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STEELWORKERS BUILDING FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4125622400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIVE GATEWAY CENTER | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STANLEY W JOHNSON | Name |
| Title | SECRETARY-TREASURER | Title |
| Phone | 4125622400 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN M KIRSCH | Name |
| PTIN | P00341397 | PTIN |
| Phone | 4122613644 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEO W GERARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIVE GATEWAY CENTER | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3335034 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.USW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | COMPANY HOLDS TITLE TO BUILDING UTILIZED FOR THE UNITED STEELWORKERS INTERNATIONAL HEADQUARTERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2833153 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3335034 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2833153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3335034 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2950269 | OtherExpensePriorYear |
| Other Expenses Current Year | 2917187 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2950269 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2917187 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -117116 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 417847 | RevenuesLessExpensesCY |
| Total Assets BOY | 5066298 | TotalAssetsBOY |
| Total Assets EOY | 5546166 | TotalAssetsEOY |
| Total Liabilities BOY | 9879537 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9941558 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4813239 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -4395392 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMPANY HOLDS TITLE TO BUILDING UTILIZED FOR THE UNITED STEELWORKERS INTERNATIONAL HEADQUARTERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | FACILITY MAINTENANCE AND RENTAL OF BUILDING TO UNITED STEELWORKERS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANLEY W JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4125622400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIVE GATEWAY CENTER | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| LEO W GERARD | |||||||
| PRESIDENT | 0.30 | 40.00 | X | X | 178610 | 0 | 60506 |
| STANLEY W JOHNSON | |||||||
| SECRETARY/TREASURER | 0.30 | 40.00 | X | X | 151577 | 0 | 54849 |
| THOMAS M CONWAY | |||||||
| VICE PRESIDENT | 0.30 | 40.00 | X | X | 143405 | 0 | 52902 |
| FREDRICK D REDMOND | |||||||
| VICE PRESIDENT | 0.30 | 40.00 | X | X | 144575 | 0 | 53020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 618167 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 221277 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COMMERCIAL CONSTRUCTION GROUP | |||||
| 600 6 PPG PLACE | PITTSBURGH | PA | 15222 | CONSTRUCTION | 531982 |
| GRUBB & ELLIS MANAGEMENT SERVICES INC | |||||
| 600 6 PPG PLACE | PITTSBURGH | PA | 15222 | MANAGEMENT FEES | 396382 |
| ST MORITZ SECURITY SERVICES INC | |||||
| PO BOX 5017 | GREENSBURG | PA | 15601 | SECURITY | 297777 |
| ABM JANITORIAL SERVICES | |||||
| PO BOX 6500 | PHILADELPHIA | PA | 19178 | JANITORIAL | 275041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| RENTAL INCOME | 532000 | 3222855 | 3215424 | $7,431 |
| FOREIGN EXCHANGE | 532000 | 112179 | 112179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3335034 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3335034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3327603 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,431 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027469 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587302 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| REPAIRS & MAINTENANCE | 772740 |
| ROADS/GROUND/SECURITY | 386434 |
| ADMINISTRATIVE COSTS | 73716 |
| OTHER TAXES & LICENSES | 17656 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9870 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2917187 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240741 | BOY |
| EOY | 207108 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2344 | BOY |
| EOY | 47636 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29939 | BOY |
| EOY | 32961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25409679 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20870286 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4508558 | BOY |
| EOY | 4539393 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284716 | BOY |
| EOY | 719068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5066298 | BOY |
| EOY | 5546166 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253763 | BOY |
| EOY | 315784 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9625774 | BOY |
| EOY | 9625774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9879537 | BOY |
| EOY | 9941558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4813239 | BOY |
| EOY | -4395392 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4813239 | BOY |
| EOY | -4395392 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5066298 | BOY |
| EOY | 5546166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 417847 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 686710 | OtherCostOrOtherBasis |
| Book Value | 686710 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14973229 | OtherCostOrOtherBasis |
| Depreciation | 14346323 | Depreciation |
| Book Value | 626906 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6322536 | OtherCostOrOtherBasis |
| Depreciation | 3096759 | Depreciation |
| Book Value | 3225777 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3427204 | OtherCostOrOtherBasis |
| Depreciation | 3427204 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4539393 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM UNITED STEELWORKERS GENERAL FUND | 688906 |
| RESERVE FOR INVESTMENT VALUATION | 30162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 719068 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO UNITED STEELWORKERS S&D FUND | Description |
| Amount | $9,625,774 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9625774 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE USW'S STATEMENT OF FINANCIAL POSITION AT DECEMBER 31, 2012 AND 2011 DOES NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE USW HAS NO UNRECOGNIZED TAX BENEFITS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE STATUTORY TAX YEARS REMAIN OPEN TO EXAMINATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEO W GERARD | ||||||||||||||
| PRESIDENT | 168569 | 0 | 0 | 0 | 10041 | 0 | 35956 | 0 | 24550 | 0 | 239116 | 0 | 0 | 0 |
| STANLEY W JOHNSON | ||||||||||||||
| SECRETARY/TREASURER | 144488 | 0 | 0 | 0 | 7089 | 0 | 30819 | 0 | 24030 | 0 | 206426 | 0 | 0 | 0 |
| THOMAS M CONWAY | ||||||||||||||
| VICE PRESIDENT | 136461 | 0 | 0 | 0 | 6944 | 0 | 29107 | 0 | 23795 | 0 | 196307 | 0 | 0 | 0 |
| FREDRICK D REDMOND | ||||||||||||||
| VICE PRESIDENT | 136461 | 0 | 0 | 0 | 8114 | 0 | 29107 | 0 | 23913 | 0 | 197595 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIP: L. GERARD, S. JOHNSON, T. CONWAY AND F. REDMOND. EACH INDIVDUAL LISTED ABOVE AS HAVING A BUSINESS RELATIONSHIP IS EMPLOYED BY UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION (UNITED STEELWORKERS) FOR WHOM THEY ALSO SERVE AS OFFICERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS OF THE CORPORATION SHALL CONSIST OF THE PERSONS WHO SHALL FROM TIME TO TIME BE SERVING AS INTERNATIONAL OFFICERS OF THE UNITED STEELWORKERS IN THE POSITIONS OF PRESIDENT, VICE-PRESIDENT(S), SECRETARY AND/OR TREASURER. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS OF THE CORPORATION SHALL HAVE POWER IN GENERAL TO DO ALL THINGS IN AND ABOUT THE CONTROL AND MANAGEMENT OF THE PROPERTY AND AFFAIRS OF THE CORPORATION CONSISTENT WITH THE LAW. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 WAS REVIEWED BY FINANCIAL MANAGEMENT. UPON COMPLETION OF THE REVIEW, COPIES OF THE RETURN WERE PROVIDED TO THE UNITED STEELWORKERS BUILDING FUND EXECUTIVE BOARD AND DISCUSSED AT A MEETING OF THE UNITED STEELWORKERS EXECUTIVE COMMITTEE BEFORE FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITED STEELWORKERS BUILDING FUND DOES NOT ROUTINELY MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VI, SECTION B, QUESTIONS 15A AND 15B: | ALL SALARIES REPORTED IN PART VII ARE PAID BY UNITED STEEL, PAPER AND FORESTRY, RUBBER, MANUFACTURING, ENERGY, ALLIED INDUSTRIAL AND SERVICE WORKERS INTERNATIONAL UNION ("USW"), A RELATED ORGANIZATION, PURSUANT TO ARTICLE IV, SECTION 21 OF THE USW CONSTITUTION. THE CONSTITUTION, AS APPROVED BY USW MEMBERS ESTABLISHES THE BASE COMPENSATION OF ITS OFFICERS AND REQUIRES THAT ANNUAL INCREASES ARE TIED TO INCREASES RECEIVED BY ITS MEMBERS. MEMBER'S ANNUAL INCREASES ARE THE SUBJECT OF NEGOTIATIONS BETWEEN THE UNRELATED EMPLOYERS AND THE UNION. THE NEGOTIATIONS WITH UNRELATED THIRD PARTIES ENSURES THAT THE COMPENSATION IS DETERMINED AND APPROVED PURSUANT TO AN INDEPENDENT PROCESS UTILIZING COMPARABLES AND DOCUMENTED IN THE NEGOTIATED CONTRACTS THEREBY SATISFYING THE INTERMEDIATE SANCTIONS SAFE HARBOR. | |
| FORM 990, PART XII, LINE 2C | UNITED STEELWORKERS BUILDING FUND'S ("USW") FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, USW HAS IDENTIFIED CERTAIN INDIVIDUALS THAT ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FINANCIAL STATEMENTS AND REPORTING: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEELWORKER ORGANIZATION OF ACTIVE RETIREES | ||||||||||||||||
| FIVE GATEWAY CENTER | PITTSBURGH | PA | 15222 | 251501684 | RETIREE ORGANIZATION | PA | 501(C)(5) | N/A | 0 | |||||||
| STEELWORKERS CHARITABLE AND EDUCATIONAL ORGANIZATION | ||||||||||||||||
| FIVE GATEWAY CENTER | PITTSBURGH | PA | 15222 | 830400973 | FORMED TO CONDUCT THE CHARITABLE ACTIVITIES OF THE UNITED STEELWORKERS | PA | 501(C)(3) | 1 | 509(A)(3) TYPE I | UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED | ||||||
| UNITED STEELWORKERS NON-FEDERAL ACCOUNT | ||||||||||||||||
| FIVE GATEWAY CENTER | PITTSBURGH | PA | 15222 | 205395553 | 527 ORGANIZATION | PA | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS POLITICAL ACTION FUND | ||||||||||||||||
| FIVE GATEWAY CENTER | PITTSBURGH | PA | 15222 | HELPS SPEAK WITH A UNITED VOICE TO FIGHT ISSUES | PA | 527 | N/A | 0 | ||||||||
| UNITED STEELWORKERS EDUCATION CENTER | ||||||||||||||||
| FIVE GATEWAY CENTER | PITTSBURGH | PA | 15222 | 251299546 | HOLDS TITLE TO UNITED STEELWORKERS EDUCATION TRAINING CENTER | PA | 501(C)(2) | 1 | UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED | |||||||
| UNITED STEELWORKERS OF AMERICA DISTRICT 3 HOLDING SOCIETY | ||||||||||||||||
| COMPANY HOLDS TITLE TO REAL PROPERTY | N/A | 0 | 300-3920 NORLAND AVENUE | BURNABY | CA | V5G4K7 | CA | |||||||||
| STEELWORKERS TRUSTEED BENEFIT PLAN | ||||||||||||||||
| BENEFITS | N/A | 0 | PO BOX 6020 STATION B | ETOBICOKE | CA | M9W7A3 | CA | |||||||||
| UNITED STEELWORKERS DISTRICT 1 PCE | ||||||||||||||||
| 777 DEARBORN PARK LANE SUITE J | COLUMBUS | OH | 43085 | 205461013 | 527 ORGANIZATION | OH | 527 | N/A | 0 | |||||||
| USWA DIST 1 OHIO PAC LA 766 | ||||||||||||||||
| 777 DEARBORN PARK LANE SUITE J | COLUMBUS | OH | 43085 | 912101105 | 527 ORGANIZATION | OH | 527 | N/A | 0 | |||||||
| USW DISTRICT 2 NON-FEDERAL ACCOUNT | ||||||||||||||||
| 1244A MIDWAY ROAD | MENASHA | WI | 54952 | 205399693 | 527 ORGANIZATION | WI | 527 | N/A | 0 | |||||||
| USW DISTRICT 4 MASSACHUSETTS NON-FEDERAL ACCOUNT | ||||||||||||||||
| 305 CAYUGA ROAD SUITE 175 | CHEEKTOWAGA | NY | 14225 | 205733533 | 527 ORGANIZATION | NY | 527 | N/A | 0 | |||||||
| USW DISTRICT 4 RHODE ISLAND NON-FEDERAL ACCOUNT | ||||||||||||||||
| 305 CAYUGA ROAD SUITE 175 | CHEEKTOWAGA | NY | 14225 | 208978834 | 527 ORGANIZATION | NY | 527 | N/A | 0 | |||||||
| USW DISTRICT 4 NY NJ DE ME NON-FEDERAL ACCOUNT | ||||||||||||||||
| 305 CAYUGA ROAD SUITE 175 | CHEEKTOWAGA | NY | 14225 | 208979911 | 527 ORGANIZATION | NY | 527 | N/A | 0 | |||||||
| USW DISTRICT 7 NON-FEDERAL ACCOUNT | ||||||||||||||||
| 1301 TEXAS STREET ROOM 200 | GARY | IN | 46402 | 205397361 | 527 ORGANIZATION | IN | 527 | N/A | 0 | |||||||
| USW DISTRICT 7 NON-FEDERAL ACCOUNT - ILLINOIS | ||||||||||||||||
| 1301 TEXAS STREET ROOM 200 | GARY | IN | 46402 | 205397474 | 527 ORGANIZATION | IN | 527 | N/A | 0 | |||||||
| USW DISTRICT 8 KY NON-FEDERAL ACCOUNT | ||||||||||||||||
| 85 C MICHAEL DAVENPORT BOULEVARD SU | FRANKFORT | KY | 40601 | 205488742 | 527 ORGANIZATION | KY | 527 | N/A | 0 | |||||||
| USW DISTRICT 8 WV NON-FEDERAL ACCOUNT | ||||||||||||||||
| 85 C MICHAEL DAVENPORT BOULEVARD SU | FRANKFORT | KY | 40601 | 205488896 | 527 ORGANIZATION | KY | 527 | N/A | 0 | |||||||
| USW DISTRICT 8 MD VA NON-FEDERAL ACCOUNT | ||||||||||||||||
| 85 C MICHAEL DAVENPORT BOULEVARD SU | FRANKFORT | KY | 40601 | 205488980 | 527 ORGANIZATION | KY | 527 | N/A | 0 | |||||||
| USW DISTRICT 9 NON-FEDERAL ACCOUNT | ||||||||||||||||
| 919 SHARIT AVENUE SUITE 213 | GARDENDALE | AL | 35071 | 205397114 | 527 ORGANIZATION | TN | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS DISTRICT 11 NON-FEDERAL ACCOUNT | ||||||||||||||||
| 2929 UNIVERSITY AVENUE SE SUITE 150 | MINNEAPOLIS | MN | 55414 | 205476420 | 527 ORGANIZATION | MN | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS DISTRICT 12 | ||||||||||||||||
| 3150 CARLISLE BOULEVARD NE SUITE 11 | ALBUQUERQUE | NM | 87110 | 205400370 | 527 ORGANIZATION | NM | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS DISTRICT 12 CALIFORNIA | ||||||||||||||||
| 3150 CARLISLE BOULEVARD NE SUITE 11 | ALBUQUERQUE | NM | 87110 | 205670270 | 527 ORGANIZATION | NM | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS DISTRICT 12 COLORADO | ||||||||||||||||
| 3150 CARLISLE BOULEVARD NE SUITE 11 | ALBUQUERQUE | NM | 87110 | 205670003 | 527 ORGANIZATION | NM | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS DISTRICT 12 UTAH | ||||||||||||||||
| 3150 CARLISLE BOULEVARD NE SUITE 11 | ALBUQUERQUE | NM | 87110 | 205400494 | 527 ORGANIZATION | NM | 527 | N/A | 0 | |||||||
| UNITED STEELWORKERS DISTRICT 13 NON-FEDERAL ACCOUNT | ||||||||||||||||
| 1300 ROLLINGBROOK DRIVE SUITE 504 | BAYTOWN | TX | 77521 | 205445127 | 527 ORGANIZATION | TX | 527 | N/A | 0 | |||||||
| UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING | ||||||||||||||||
| FIVE GATEWAY CENTER | PITTSBURGH | PA | 15222 | 250818080 | MEMBERS AND RETIREES WORKING TOGETHER TO BUILD A BETTER FUTURE. | PA | 501(C)(5) | N/A | 0 | |||||||
| WORKERS UNITING | ||||||||||||||||
| FIVE GATEWAY CENTER | PITTSBURGH | PA | 15222 | 270205511 | GLOBAL UNION | 501(C)(5) | N/A | 0 | UK | |||||||
| STEELWORKERS HUMANITY FUND | ||||||||||||||||
| BENEFITS | N/A | 0 | 234 EGLINTON AVENUE 8TH FLOOR | TORONTO | CA | M4P 1K7 | CA | |||||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| LINDEN HALL CORPORATION | ||||||||||
| RD 1 | DAWSON | PA | 15428 | 251299377 | WHOLLY OWNED SUBSIDIARY OF THE USW | PA | UNITED STEEL PAPER AND FORESTRY RUBBER MANUFACTURING ENERGY ALLIED | C | 0 | |
| AMERICAN FLINT GLASS WORKERS UNION SCHOLARSHIP FUND | ||||||||||
| 1440 SOUTH BYRNE ROAD | TOLEDO | OH | 43614 | 341804857 | SCHOLARSHIP | OH | T | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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