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    carpenter union

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    Download as PDF, TXT or read online from Scribd
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    84 views19 pages

    2008 Form 990 District Council 2008

    Uploaded by

    Latisha Walker
    carpenter union

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 19
    rom 990 Senice benefit trust or fate foundation) [efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93490043004179) Return of Organization Exempt From Income Tax Under section 501(¢), 527, oF 4947(a)(1) of the Internal Revenue Code (except black lung J» The organization may have to use a copy of this return to satisty state reporting requirements 2007 rar een 1X For the 2007 calendar year, or tax year beginning 07-01 2007 Traress cange Tamer and aie (or PO Pox a name crange tes nuoson sraesr toto turn (212) 366-7500 Frat etm fielivonte Ww Tootssees TF penende return TF rplcaton pening Section 503(c)(2) organizations and 4947(a)(1) nonexempt charitable trusts must sttach a completed Schedule A (Form 990 oF 990-82). 6 Web site > WW NYCDISTRICTCOUNCIL COM 3 Organization type (check nt one) BFF sonic) (5) Unset no) FF asaviaytn or F527 Check bee ® Tf te omanzaton s nota 509%0)(3) supporting omanaation and ts goss reaps are accountng manos Caan FF Acad F otter specty) > Ha) ths gtoup retin foraiates? Yes FF to (ba Yee enter umber of atttes Hoe) se lattes nei? Pe Fito (1H, tach 9 It See mstnetons ) (a) ths separate tun he by an onganaation vere bye group ning? ver. Ito T__Group Exemption Number 0143 L_ Gross receipts Add lines 6b, 86, 96, and 10btolne 12 ® 51,551,765 check ® FF ifthe oganaaton not requred Stach Sh (Pom 990, 990:€2, or 990:P) IEEE Revenue, expenses, and Changes in Net Assets or Fund Balances (See the instructions.) 1 Contnbutions, gi, grants, end similar amounts receives Contributions to donor advised funds a0 1b owect pubic support (not includes on tine 18) 2 € Indirect public suppor (oot included online La) e 4 Government contributions (grants) (nat meluded online 3) aa Total (add lines 19 through 14) (eash $ noncash $ D te 2° Program service ravenus including government fees and contracts (Fom Part VII, ne 93) 2 3 Membership dues and assessments 3 Basia 708 4 _Imerest onsevings and temporary eash investments * 175,739 5 Dwidends and interest fom secuntes : 5 300,548 6a Gross rents o Less rental expenses & € Net rental income oF (loss) subtract ine 6b fom ine 68 & 7 other investment income (desenbe ® ) ae 7 {84 Gross amount from sales ofaasets (ay Secunia (Gomer Use covtor other basa sles exere S66 9|_ab € Gam or (loss) (attach schedule) is ol ee 4 Wetgeinor (oss) Combine ine Ge, columns (A) and (B) os 6a,4s0 9 Special events and activities (attach schedule) any amounts rom gaming, check here B= ross revenue (oot including ¢ ot Contributions reported on line 1B) oo b Less airect expenses other than fundraising expenses % © Natincome oF (loss) rom special events Subtract line 9b fom ine 9 9 100 Gross sales of ventory, less returns and allowances 109 b Less cost of goods sold 10 € ios poi or (os) fom sls entry (atch she) Subat ine 18 ey ie Hs 306 31 Other revenue (Hom Part VIE, line 103) fo rr 7,500,867 12 _Total revenue Add tines 16,2, 3,45, 6¢,7,8d,9¢, 106, and 12 2 37,955 426 13 Program services (fom ine 44, column (@)) 2 5 |14 management and general (rom ine 44, columa (C)) a J [15° Fundeasing (rom ine 44, column (0)) a E 16 payments to atiates (attach schedule) 36 17 _Total expenses Add lines 16 and 44, colunn (A) 7, Taaease | [as Excess or (deen) forthe year Subtract ine 47 fom ine 12 a8 14,033,168 J ]19 nevassets or und balances at beginning of year (fom ine 73, column (A)) 3 31,206,952 3 [22 osrerchanses inne assets orfnd balances (attach explanation) « 20 437,159 For Privacy Ack und Papeiwork Reduction Act Nolice sas the separate inatructiong Gab Me uibaaw Tous eeo ps0) Form 990 (2007) EEEMEGE statement of Page 2 ‘Alerganizations must complete column (A) Columas (B), (C), and (D) are required fr section Functional Expenses 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for ethers (See the nstructons Cee eee oe ee ee Deemer ore | | 42 Depreciation, depletion, ete (ettach schedule) a2 67,295 | : ise : ise : a ; iar : se 0 sles opera ee ety int Costs. Check & [if you are following SOP S52 [kre any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services?» [7 Yee [7 No. 1f"¥a5," enter (I) the aggregate amount of these joint costs. ( ithe 1d to Management and general € (i) the amount allocated to Program services § iv} the amount allocated to Fundraising $ means Form 990 (2007) Page 3 [EIEERII statement of Program Service Accomplishments (See the instructions.) ‘organization How the public perceives an organization in such cases may be determined by the information presented on its return accomplishments hot the organization's primary sxempt purpose? b ADMINISTRATION OF LABOR ORGANIZATION ‘a organantons must descnte the exempt pose ncheverents wa Ga? AP eanEeE Maney Se The rarber of ene =, fst ant asa cee a seo mesure (ton Si) 0) ements 7a} 1) Tenens rogram Service Expenses xequeed for 304(0(3) and (share ana aay), Tne, bat optonal or cinen ' REGPONSTBLE FOR OVERSEEING AND ENFORCING COMPLIANCE WITH TERNS OF THE COLLECTIVE (Grants and allocations $_) If this amount includes foreign grants, check here ® b NEGOTIATING COLLECTIVE BARGAINING AGREEMENTS WITH EMPLOYER ASSOCIATIONS ON BEHALF OF ITS AFFILIATED LOCAL UNIONS AND THEIR MEMBERS (Grants and allocations $_) ft amount includes foreign grants, check here ® (Grante and allocations $ If this amount includes foreign arants, check here ® 4. ROMINISTERING APPRENTICE TRAINING PROGRAMS (Grants and allocations $ 1 ths amount includes foreign grants, check here ® ce Other program services (attach schedule) (Grants and allocations $ ) _Ifthis amount includes foreign grants, check here [- {Total of Program Service Expenses (should equal ine 44, column (6), Program services) > Form 980 (2007) Form 990 (2007) Page [EMEW Balance Sheets (See the instructions.) Note: Where required, stacked schedules and amounts within the deschption ry @ column should befor end-of-year amounts only Beginning of vear End of year 5 Cash—non-interest-bearng = es 7 eee Batra] a 780077 46 Savings and temporary cashinvestments = 2. 2 1 ee ez] 46 Tea 017 47a Accounts receivable. ss | ara 0.540.073] b Less allowance for doubtful accounts [47 7,925,980] 476 asi0.073 480 Pledges recewable . . . . s+ | a8a Less allowance for doubtful accounts [48b 48 49 Granterecewable 2 2. 2 2 ee 2 Son Receivables from current and former officers, directors, trustees, and key employees (attach echedule) ss es es ws 500 bb Receivables from other disqualified persons (a2 defined unger section 4958(c)(3)(8) (attach schedule) vee ee ee 50b S19 other notes and loans recewable (attach Schedule) sia 504 8 |s2 tnventones forsale oruse . - 2 ee 32 Isa Prepaid expenses and deferred charges ©. 2. 2 2 ss wes 8 waar ‘Sda Investments—publicly-traded secunties [7 and complete lines (Cit 31208982] 67 45.2096 2 les temporaniyresinted . - 2 2 ee oe B [oo Permanently resineted . 2 6 ee ee e | organizations that do not follow SFAS 117, check here b [~ and = ‘complete lines 70 through 74 [72 Pain or capital surplus, or fang, bulding, ané equipment fund» 7 8 |72 Retained earnings, endowment, accumulated income, or other funds 7 2 S| 73 Total net assets or fund balances Add ines 67 through 69 ar lines 70 = through 72 (Column (&) must equal line 19 and column (8) must equa! nasty eae 31208982) 73 45,620.96 74 Total abilities and net assets / fund balances Ad nes 66 atl 73, manasul 7a ear pecan camer Form 990 (2007) Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (see the instructions.) Page 5 7 s1a nae TZ Totar revenue, gains, and other suppor per sudied franca totems : Amounts included online abut not on Part tne 12 2 Donatedservices and ure offaciies vv vs es DR 4 other peeity oo 417.359 Nadine ba through ba > » 417,359 1 Investment expenses not included on Pat line 23,019 2 other epecitn a [EIIEMEY_fe conciliation of Expenses per Audited Financial Statements With Expenses per Return TZ Totalexpenses andlosses er audited fnoncial statements : 2300439 Amounts cluded on ine abut nt on Part ine 17 ie : bz Pe aaa 4 other (epecity oo Aad ines ba through ba ® € Subtract ine Bfom inea e EEREIRED 1 Investment expenses ot included on Part ne aae19 2 other epecinn a Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, Grrector, trustee, or key employee at any time during the year even i they were not compensated.) (See the instructions.) To (09 mae ot actress {@)reand avn nus | (e)cumpersaton Jengieotontpam a], (OE | Sveti Secce nston | ar St pa etar"0-3| Geers compet | Seanad Elonveoc 395 nuDsow sraeeT Exec sec'v Treas 256.501 nisave ° NEW YORK,NY 10014 eee Cionveoe 905 nuDsow staEeT presioenr 234.515 nioaze ° NEW YORK,NY 10014 oe Cjowreoe 395 HUDSON STREET pice aisse 104,438 ° eccaemaae eamaae Form 990 (2007) Page 6 Current Officers, Directors, Trustees, and Key Employees (continued) Yer | te esting ee a +. oo b Are any ofcers, directors trustees, okey employees listed n Form 990, Part V-A, or highest compenseted tmloyees sted n Schedule A, Pat or highest compensated professional and other independent relationships? If-Yes,attach a statment that denties the individual and expins the relationship(s) 13 No mployees listed in Schedule Pat or highest compensated professional and other independent contractors sted n Schedule A, Part 1-8 or T-B, recewve compensation fom any other organization, whether tax exempt or taxable, that are related tothe organzaton? See the structions forthe dention of reated | 78 No "Yee," attach» statement that inclades the information described nthe mnstrctons Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation, of other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See the instructions. 1) Contraators (00 nae at acess (2h ions and nvances | gf.compenston | employee beet ae, sine (© expense azourt ae Inve ‘Other Tatormation (See te instructions.) Yer |e 76. 4 TC ogaraston make a ane & ANDES Ome ning RIVED HGR? Ra 77 Were any changes made nthe orgeizing or governing documents But not reparte to the 18S? 77 We * attach a conformed copy ofthe changes 782 1 ie ogenciton ve ute anes goss eae of 00 or moe dung he eave bythe tn? 700 Wo 79. was tern ie, dtm tenes, o bon cintacon dns te year Yen atch x No {00 a: ogantaion ma (ahr aby acon wth ewe fated otro high cnet nbn, dover aes, toc, oe, oan ter exempt oF rnctema theo? 00 | ves b11-¥0s," ante the name ofthe oroamzation » $88 Adional Oats Table snd check whether [exempt or [ nonexamet fn Ener avectorindrect politcal expenditures (See ine 61 instructions). [ta eae ce Form 990 (2007) Page 7 ‘Other Tnformation (continued) Yer | Ne 1@22, Did the organization receive donated services or the use of matendls, equipment, or Relies at no Charge oF atsubstantially ees than fairrentalvalue? ys ss re rs tt et tee eee | gBe Ne Db -ves,* you may mate te vate ofthese ems here Do not nude ths amount a5 evenve sm Pattorasanexpense m pant (See meiuctone mPa)... ee. [8 {83a 01d the organization comply with the public inspection requirements for returns and exemption applications? | 63a | Yes bb Did the organization comply with the disclosure requirements relating to quid pro quo contributions? . . . [836 ‘Bla Did the organization solicit any contributions or gifts that were not tax deductible? ©... 2. +. |e We bb 1f-Ves," dis the organization include with every solicitation an express statement that such contributions of fits ware net tan deducobles ces se tee a lea 85 502(c)4), (5), or (6) organizations. a Ware substantially all dues nondeductible by members? . . . . . [85a] Ver b Did the organization make only in-house lobbying expenditures of $2,000 erless? . . - . . - « - [sb] Yes 1f-Ves," wos answered to either 85a or 85b, do not complete 85¢ through 65h received a waiver for proxy tax owed the prior year ow unless the organization ¢ Duss assessments, and simlaramounts from members... ss. [88 | Section 162(0) lobbying and p ‘e Aggreante nondeductibie amount of section 6033(=)(3)(A) dues notices... [5 {Taxable amount of lobbying and poltucal expenditures (ine 85d less 85e) . . [ast 19 Does the organization elect to pay the section 6033(e) tax on the amount on line 85 >>. >| 8S itiealexpendtures . 6 ee fa h Ifsection 6033(0){1)(R) dues notices were sent, does the organization agree to add the amount on line 8SFto its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures forthe fllowing tax ash 86 501(c)(7) e198. Enter a Initiation fees and capital contributions ineluded on ine 12 | 86a b Gross receipts, cluded on line 12, for public use ofclubfaciities . . » [86 87 501(c)(12) ergs. Enter a Gross income from members or shareholders... [87a b Grose income fom other sources (De not net amounts due oF paid to other sources against amounts due orreceivedfomthem) - . s+ + [87H {882 Atany time during the year, did the organization ov @ 50% or greater interest ina taxable corporation oF partnership, or an entity dlaregarded az separate from the organization under Regulations sections 30% 7701-2 ang301 7701-37 If"ves," complete PatiX ee ee te te te ee 00 | ver bb At any time during the year, dié the organization directly or indirectly own a controled entity within the meaning ofsection S12(b)13) Iryes complete PatXl see ts se tte te ee ee eb | vee {89a 501(c)(3) organizations Enter Amount of tax imposed on the organization éuring the year under secon 4915 secnon 4912 1 secon 4955 bb 501(c)(3) and 501(@)(A) orgs. Di the organization engage in any section 4958 excess benefit Wansaction Gung the yearor did it bacoma aware of an axcess benefit transaction froma prior year? [f"¥es," attach a statement explaining eachtransaction ses se te te tt ee tee es 898) ‘€ Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912,4955,and 4950 ce ee es 2 1d Enter Amount of tax online 88e, above, reimbursed by the orgenizetion . «he ‘© All organizations. At any time during the tax year was the organization a party toa prohibiied fax shelker All organizations. Did the organization acquire direct or indirect interest n any applicable insurance contract? aot No 19 For supporting ganizations and sponsoring erganizations maintaining dener advised funds. Did the supporting organization, or 8 fund maintained by a sponsoring organization, have excess business holdings at any ime CDESC aa pe eae 899 No ‘90a List the states with which a copy ofthis return 1s filed bb Number of employees employed n the pay period that includes March 12, 2007 (See 308 Toe ie tfoctoone eae Secere tia eae aces 918 The books are in care of p_NYC DISTRICT COUNCIL UBCIA Tolephone no »_{212) 366-7500 395 HUDSON STREET Located at »_NEWYORK, NY. zip +4 »_s0024 'b Atany time during the calendar year, did the organization have an interest in or a signature or other authority over financial account in foreign country (such as @ bank account, secures account, oF other financial Yes | wo ce inte ea arrears 3b Ne 1F-Yes,"enter the name of the foreign country See the instructions for exceptions and fling requirements for Form TD F 90-22.2, Report of Foreign Bank and Financial Accounts Ge ae Form 990 (2007) Page 8 Other Tafarmation (continued) Yer | te 92. Sectn 4947004) naerenot chante tre Flog Fam 990 a haw of Form HORE—Check ere and enter the amount of tax-exempt mterest received or acerued during the tax year...» | 92 | ‘Analysis of Income-Producing Activities (See the instructions.) eta ee ear ones ae ae bed ee none [Samay aeRO] —— To Se eo | 93 Program service revenue a ¢ Madicare/Medicard payments 19 Fees and contracts from government agencie 94 Membership dues and assessments. TST 95 ners on sags and temporary cash vestments = TST 96 Dividends and interest from securities. .- = “0 97 Wet rental income or (loss) from realestate 19 debt-financed property 98 et rental ncome oF (os) fom personal property 100 Gan or (ss rom sls of asa oer than ventory a0 401 Net income or (los) from special events 102 Gross profit or (loss) fom sales of inventory a 404 Subtotal (edd coturans (8), (0), and (ED) co ase 105 Total (add line 104, columns (8), (0), an (EY) «= ce 37,955 426 Note: Line 105 plus tne 4, Part 1, should equal the amount on line 32, Part. EAMEGNY Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.) ine No. [Explain how each actwity for which income 1s reported in column (E) of Part VII contnbuted importantly to the accomplishment Ve ofthe organization's exempt purposes (other than by providing funds for such purposes) [STANDARD MEANS OF FUNDING THE COSTS ASSOCIATED WITH THE OVERALL ADMINISTRATION AND PROGRAM T05a_[COMPELS MEMBERS TO COMPLY WITH THE ORGANIZATIONS POLICIES 7038 REIMBURSED COSTS ASSOCIATED WITH ADMIN OF RELATED ORGANIZATIONS [EEEEES “information Regarding Taxable Subsidiaries and Disregarded Entities (See the Instructions.) a ee a val?) ce [EDULE iitorrnation regarding Transfers Associated with Parsonal Benefit Contracts (See the instructions.) (2) xd the organwation, dunng the year, recewe any funds, directv or mdectv, 1o pay premnums on a personal benefit contrac?” =... , | ves No NOTE: _1f*¥25" to (b) file Frm 8570 and Form 4720 (see instructions) eccaemaae eamaae Form 990 (2007) Information Regarding Transfers To and From Controlled Entities Complete only if the organization Is: ‘2 controlling organization as defined in section 512(b)(13) Page my rm @ - eee Se | ce Amount eater 7 ry 7 o vena t emo sScnton | oeaSene oo ‘and belet, t's te, contect, and complete Declaration of preparer {other than officer} = based on all nformaton of winch preparer has any knowledge, a. » [DENIS SHER VICE PRESIDENT Paid ee Preparer's we [aa a ‘Only ‘adress, and ZP + 4 beams Henfe and Merkel LP eee Phone nob (212) 759-4949. Form 990 (2007) file GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93490043004179) com 4562-FY Depreciation and Amortization (Including Information on Listed Property) Department ofthe Treasury > See separate instructions. Attach to your tax return. OMB No 1545- 2007 Sequence No 67 Wame(a)shown onvatura Business or activity to which this form relates ‘dentifying number NYC DISTRICT COUNCIL UBCIA Form 990 Page 2 13-55699 (EETIED Election To Expense Certain Property Under Section 179 ‘Note: If you have any listed property, complete Part V before you complete Part I. (e)bescapionstppery eo (ote out 8 Total elected cost of section 179 property Adé amounts in column (c), ines 6 and 7 10 Carryover of eisallowes deduction from line 13 of your 2006 Form4S62FY 0... ses [a0 21 Business name itaton Ester the smater of business ome (not Rss than 2) oF Ane 5 (588 msttces) a 42 Section 179 expense deduction Add lines 9 and 10, but do not enter more than ine 11 2 13 Carryover of disallowed deduction to 2008 Add lines 9 and 10, ess line 12 [ a) Note: Do not use Part I or Part IIT below for listed property. Instead, use Part V. ‘Special Depreciation Allowance and Other Depreciation (Do not include lated proven YiSee matruetons ) 44 Special depreciation allowance for qualified property (other than listed property) placed n service during the 16 other depreciation (including ACRS)—.s_« ce Ge [EMIEDH __macns Depreciation (Do not include listed property ) (See instructions Section A 27 WACRS deductions Or eevets Faced Service fax voor beginning before 2007 > > 7 ora88 38 you are lacing troup any asets placed i serie dunn the tx year noone oF mare general asset accounts, check here. ol Section B~Assets Placed in Service During 2007 Tax Vear Using the General Depreciation System Tsar br (o) Month ane | __ Sepreciaton (2) classiteation of armand) | deprecaron | cayrecover |eey convention] (ty etnoe | (IDEarecition property year placed in| (ousnens/in pened.” |? © deduction ioasyenr prey B-year propery i= yoar propery 25-year property aye or property 275 ye vi Si Tivonresidantal vel Say vr Sic Sesion €= Resets Placed in Serves Daring 3007 Tox Voss Using the erative Depreciation System on cass ie =

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