INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 15 15A 15B 15C 15D: Form 990, tax year 2010
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- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 15 15A 15B 15C 15D (EIN 13-5159024)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-11
- IRS object ID
- 201142239349301764
- Schema version
- 2010v3.4
- 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 | 2011-08-11T12:37:00-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMAO COSTA & RICCIARDI CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 FRANKLIN AVENUE SUITE 204 | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135159024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION OF OPERATING ENGINEE | BusinessNameLine1 |
| Business Name Line2 | LOCAL UNION 1515A 15B 15C 15D AFL-C | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2129295327 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 WEST 14TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES T CALLAHAN | Name |
| Title | PRESIDENT | Title |
| Phone | 2129295327 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALVATORE J ARMAO | Name |
| Phone | 5162563200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES T CALLAHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 WEST 14TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16855386 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | 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 | 9377045 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10271328 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 161497 | InvestmentIncomePriorYear |
| Investment Income Current Year | 162195 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 249397 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3710 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9787939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10437233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 55000 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 54667 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5528000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5690018 | 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 | 2651551 | OtherExpensePriorYear |
| Other Expenses Current Year | 2669203 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8234551 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8413888 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1553388 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2023345 | RevenuesLessExpensesCY |
| Total Assets BOY | 8745482 | TotalAssetsBOY |
| Total Assets EOY | 10802430 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8745482 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10802430 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE OBJECT AND PURPOSE OF THIS ORGANIZATION IS TO ENABLE LOCAL UNION 15, 15A, 15B, 15C AND 15D OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, AFL-CIO TO PROPERLY REPRESENT ITS MEMBERS IN ALL INDUSTRIAL ACTIVITY AFFECTING THEIR RIGHTS AND DUTIES AS MEMBERS OF ORGANIZED LABOR; TO ENCOURAGE HIGHER STANDARDS OF SKILL AMONG ITS MEMBERS; TO CULTIVATE AN AMICABLE ATMOSPHERE AMONG THE MEN AND WOMEN OF VARIOUS CRAFTS AND THOSE WHO MAY EMPLOY ITS MEMBERS; TO ASSIST ITS MEMBERS IN OBTAINING EMPLOYMENT; TO REPRESENT AND TO BARGAIN ON THEIR BEHALF WITH EMPLOYERS TO OBTAIN JUST WAGES AND DECENT AND ACCEPTABLE CONDITIONS OF LABOR, AND TO HAVE THE SAME DULY INCORPORATED IN A COLLECTIVE BARGAINING AGREEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ALL EXPENSES INCURRED ARE USED TO PROVIDE UNION MEMBERS WITH REPRESENTATION IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED WITH VARIOUS EMPLOYERS. | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 | 5 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | INTERNATIONAL UNION OF OPERATING EN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129295327 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LOCAL UNION 1515A 15B 15C 15D | AddressLine1 |
| City | WEST TH STREET | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| JAMES T CALLAHAN | ||||||
| PRESIDENT/BUSINESS MANAGER | 50.00 | X | 340064 | 0 | 65440 | |
| ROBERT BURNS | ||||||
| TRUSTEE/BUSINESS REP. | 40.00 | X | 262249 | 0 | 59252 | |
| ROBERT GSHAW | ||||||
| VICE PRESIDENT | 40.00 | X | 262218 | 0 | 59252 | |
| BRIAN S KELLY | ||||||
| RECORDING SECRETARY | 40.00 | X | 262042 | 0 | 59252 | |
| CHARLES R GAMBINO | ||||||
| RETIRED FINANCIAL SECRETARY | 40.00 | X | 129076 | 0 | 34733 | |
| DANIEL SCHNEIDER | ||||||
| FINANCIAL SECRETARY | 40.00 | X | 264197 | 0 | 59252 | |
| GREGG T NOLAN | ||||||
| CONDUCTOR/BUSINESS REP. | 40.00 | X | 261609 | 0 | 59252 | |
| JEROME PINCKNEY | ||||||
| GUARD | 1.00 | X | 0 | 0 | 0 | |
| AUGUSTINO MARTINIELLO | ||||||
| TRUSTEE/BUSINESS REP. | 40.00 | X | 261762 | 0 | 59252 | |
| MICHAEL SALERNO | ||||||
| TRUSTEE/BUSINESS REP. | 40.00 | X | 261877 | 0 | 59252 | |
| CHRISTOPHER THOMAS | ||||||
| TREASURER | 40.00 | X | 262029 | 0 | 59252 | |
| JOHN KIRBY | ||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |
| PHILIP GAMBINO | ||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |
| THOMAS CALLAHAN | ||||||
| AUDITOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD WHITE | ||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |
| JOHN MCNAMARA | ||||||
| AUDITOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD NAVARRO | ||||||
| AUDITOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY LAROSA | ||||||
| EXECUTIVE BOARD/BUSINESS REP. | 40.00 | X | 150177 | 0 | 39796 | |
| JUDITH HART | ||||||
| OFFICE MANAGER, SECRETARY | 35.00 | 247125 | 0 | 54312 | X | |
| KERRY O'SULLIVAN-GILLEN | ||||||
| ACCOUNTING MANAGER | 35.00 | 122083 | 0 | 42916 | X | |
| PATRICK J KEENAN | ||||||
| FINANCIAL ADVISOR | 25.00 | 35351 | 238213 | 53883 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3121859 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 238213 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 765096 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORSEY & WHITNEY LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PARK AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10177 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ATTORNEY | DescriptionOfServices |
| Compensation | 175000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DUES | 900099 | 10165703 | 10165703 |
| MEMBERS ASSESSMENTS | 900099 | 90079 | 90079 |
| INITIATION AND REINSTA | 900099 | 15546 | 15546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10271328 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147073 | TotalRevenueColumn |
| Exclusion | $147,073 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6433275 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6418153 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15122 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15122 | TotalRevenueColumn |
| Exclusion | $15,122 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3710 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3710 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3710 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10437233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10275038 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $162,195 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54667 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3331285 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603252 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1346533 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238202 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170746 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370186 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69687 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11705 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111053 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429687 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110723 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115667 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636486 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37029 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64840 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PICNIC EXPENSE | 206800 |
| AUTO EXPENSES | 192074 |
| REIMBURSEMENT FOR SHARE | 183198 |
| DUES | 129542 |
| REPAIRS AND MAINTENANCE | 366 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8413888 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106443 | BOY |
| EOY | 81778 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4445135 | BOY |
| EOY | 5462166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 650329 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 622387 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64971 | BOY |
| EOY | 27942 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4094091 | BOY |
| EOY | 4307502 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34842 | BOY |
| EOY | 923042 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8745482 | BOY |
| EOY | 10802430 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8343693 | BOY |
| EOY | 10402749 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401789 | BOY |
| EOY | 399681 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8745482 | BOY |
| EOY | 10802430 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8745482 | BOY |
| EOY | 10802430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2023345 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 33603 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126321 | OtherCostOrOtherBasis |
| Depreciation | 124622 | Depreciation |
| Book Value | 1699 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 360715 | OtherCostOrOtherBasis |
| Depreciation | 334472 | Depreciation |
| Book Value | 26243 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163293 | OtherCostOrOtherBasis |
| Depreciation | 163293 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27942 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| GOVERNMENT SECURITIES | 1601563 | F |
| CORPORATE BONDS | 2235472 | F |
| INDEX FUNDS | 470467 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4307502 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RETURNED CHECKS | 712 |
| INTEREST INCOME RECEIVABLE | 30330 |
| SECURITY DEPOSIT | 850000 |
| DUE FROM RELATED ORGANIZATION | 42000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 923042 | TotalBookValueOtherAssets |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES T CALLAHAN | |||||||||||||
| 334561 | 0 | 0 | 0 | 5503 | 0 | 49515 | 0 | 15925 | 0 | 405504 | 0 | 0 | 0 |
| ROBERT BURNS | |||||||||||||
| 258528 | 0 | 0 | 0 | 3721 | 0 | 46512 | 0 | 12740 | 0 | 321501 | 0 | 0 | 0 |
| ROBERT GSHAW | |||||||||||||
| 258527 | 0 | 0 | 0 | 3691 | 0 | 46512 | 0 | 12740 | 0 | 321470 | 0 | 0 | 0 |
| BRIAN S KELLY | |||||||||||||
| 258525 | 0 | 0 | 0 | 3517 | 0 | 46512 | 0 | 12740 | 0 | 321294 | 0 | 0 | 0 |
| CHARLES R GAMBINO | |||||||||||||
| 126211 | 0 | 0 | 0 | 2865 | 0 | 28493 | 0 | 6240 | 0 | 163809 | 0 | 0 | 0 |
| DANIEL SCHNEIDER | |||||||||||||
| 258556 | 0 | 0 | 0 | 5641 | 0 | 46512 | 0 | 12740 | 0 | 323449 | 0 | 0 | 0 |
| GREGG T NOLAN | |||||||||||||
| 258518 | 0 | 0 | 0 | 3091 | 0 | 46512 | 0 | 12740 | 0 | 320861 | 0 | 0 | 0 |
| AUGUSTINO MARTINIELLO | |||||||||||||
| 258521 | 0 | 0 | 0 | 3241 | 0 | 46512 | 0 | 12740 | 0 | 321014 | 0 | 0 | 0 |
| MICHAEL SALERNO | |||||||||||||
| 258522 | 0 | 0 | 0 | 3355 | 0 | 46512 | 0 | 12740 | 0 | 321129 | 0 | 0 | 0 |
| CHRISTOPHER THOMAS | |||||||||||||
| 258524 | 0 | 0 | 0 | 3505 | 0 | 46512 | 0 | 12740 | 0 | 321281 | 0 | 0 | 0 |
| ANTHONY LAROSA | |||||||||||||
| 148331 | 0 | 0 | 0 | 1846 | 0 | 32096 | 0 | 7700 | 0 | 189973 | 0 | 0 | 0 |
| JUDITH HART | |||||||||||||
| 246200 | 0 | 0 | 0 | 925 | 0 | 41572 | 0 | 12740 | 0 | 301437 | 0 | 0 | 0 |
| KERRY O'SULLIVAN-GILLEN | |||||||||||||
| 122083 | 0 | 0 | 0 | 0 | 0 | 31768 | 0 | 11148 | 0 | 164999 | 0 | 0 | 0 |
| PATRICK J KEENAN | |||||||||||||
| 34601 | 238213 | 0 | 0 | 750 | 0 | 7338 | 33851 | 0 | 12694 | 42689 | 284758 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES T. CALLAHAN, PRESIDENT/BUSINESS MANAGER, AND THOMAS CALLAHAN, AUDITOR, ARE BROTHERS. PHILIP GAMBINO, EXECUTIVE BOARD, IS THE SON OF CHARLES GAMBINO, RETIRED FINANCIAL SECRETARY/BUSINESS AGENT. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION IS A LABOR UNION, WHICH HAS MEMBERS THAT ELECT ITS GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION IS A LABOR UNION. CERTAIN DECISIONS MADE BY THE GOVERNING BODY REQUIRE APPROVAL BY VOTE OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS ROUTED TO EACH MEMBER OF THE EXECUTIVE BOARD PRIOR TO FILING. | |
| ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE ORGANIZATION'S OFFICERS IS SUBJECT TO ANNUAL REVIEW AND APPROVAL BY THE MEMBERSHIP OF THE UNION AT REGULAR MEETINGS BY MAJORITY VOTE. THE LEVEL OF COMPENSATION IS SET UP BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER ORGANIZATIONS OF SIMILAR SIZE. THE ORGANIZATION DOCUMENTS THESE DELIBERATIONS AND DECISIONS IN THE MINUTES TO THE MEETINGS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| HOURS FOR RELATED ORGANIZATIONS | PATRICK KEENAN: 30 HOURS | FORM 990, PART VII, SECTION A, LINE 1A: |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 33,603. | FORM 990, PART XI, LINE 5: |
| DESCRIPTION OF ORGANIZATION'S ACCOUNTING METHOD | MODIFIED CASH BASIS | FORM 990, PART XI, LINE 1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 44-40 11TH STREET LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44-40 11TH STREET | AddressLine1 |
| City | LONG ISLAND CITY | City |
| State | NY | State |
| ZIP Code | 11101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274328592 | EIN |
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| IUOE LOCAL 15 POLITICAL ACTION FUND | ||||||||||
| 265 W 14TH ST | NEW YORK | NY | 10011 | 912072611 | POLITICAL ACTION FUND | NY | 527 | N/A | N/A | 0 |
| PENSION PLAN FOR EMPLOYEES OF LOCAL 1515A15C15D IUOE AFL-CIO | ||||||||||
| 265 W 14TH ST | NEW YORK | NY | 10011 | 125159024 | DEFINED BENEFIT PENSION PLAN | NY | 401 | N/A | N/A | 0 |
| LOCAL 1515A15D IUOE APPRENTICESHIPSKILL IMPROVEMENT&SAFETY FND | ||||||||||
| 265W 14TH ST | NEW YORK | NY | 10011 | 132648599 | TRAINING, SKILL IMPROVEMENT | NY | 501(C)(3) | OVER 33 1/3 SUPPORT | N/A | 0 |
| IUOE LOCAL UNION 1515A15C MUNICIPAL WELFARE FUND | ||||||||||
| 265 W 14TH ST | NEW YORK | NY | 10011 | 133032407 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| ANNUITY TRUST FND FOR MUNICIPAL EMPLOYEES UNION LOCAL1515A15C | ||||||||||
| 265 W 14TH ST | NEW YORK | NY | 10011 | 133875503 | DEFINED CONTRIBUTION PENSION PLAN | NY | 401 | N/A | N/A | 0 |
| ANNUITY FUND OF IUOELOCAL 1515A15B15C15DAFL-CIO | ||||||||||
| 265 W 14TH ST | NEW YORK | NY | 10011 | 132899670 | DEFINED CONTRIBUTION PENSION PLAN | NY | 401 | N/A | N/A | 0 |
| WELFARE FUND OF THE IUOE LOCAL 1515A15C15DAFL-CIO | ||||||||||
| 265 W 14TH ST | NEW YORK | NY | 10011 | 136694320 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| PP FOR THE EMPLOYEES OF W&P FUNDS OF LOCAL UNION 1515A15C15D | ||||||||||
| 265 W 14TH ST | NEW YORK | NY | 10011 | 136694320 | DEFINED BENEFIT PENSION PLAN | NY | 401 | N/A | N/A | 0 |
| LOCAL 15 OPERATING ENGINEERS SCHOLARSHIP FUND | ||||||||||
| 265 W 14TH ST | NEW YORK | NY | 10011 | 264778236 | TO PROVIDE SCHOLARSHIP BENEFITS | NY | 501(C)(3) | OVER 33 1/3 SUPPORT | N/A | 0 |
| IUOE LOCAL 15 CHARITABLE TRUST | ||||||||||
| 265 W 14TH ST | NEW YORK | NY | 10011 | 262189501 | TO PROVIDE FINANCIAL ASSISTANCE | NY | 501(C)(3) | OVER 33 1/3 SUPPORT | N/A | 0 |
| 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 |
| 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ANNUITY FUND OF IUOELOCAL 1515A15B15C15DAFL-CIO | ||
| Q | 305193 | CONTRIBUTION RATES |
| PENSION PLAN FOR EMPLOYEES OF LOCAL 1515A15C15D IUOE AFL-CIO | ||
| Q | 178307 | CONTRIBUTION RATES |
| WELFARE FUND OF THE IUOE UNIONS 1515A15C15DAFL-CIO | ||
| Q | 205122 | CONTRIBUTION RATES |
| WELFARE FUND OF THE IUOE UNIONS 1515A15C15DAFL-CIO | ||
| N | 130348 | TIME SPENT |
| WELFARE FUND OF THE IUOE UNIONS 1515A15C15DAFL-CIO | ||
| I | 90600 | LEASE AGREEMENT |
| WELFARE FUND OF THE IUOE UNIONS 1515A15C15DAFL-CIO | ||
| O | 86032 | COSTS INCURRED |
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