International Union Of Painters And Allied Trades, 35 District Council in Roslindale, Massachusetts (MA)

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International Union Of Painters And Allied Trades, 35 District Council
Employer Identification Number (EIN)041699540
Name of OrganizationInternational Union Of Painters And Allied Trades
Secondary Name35 District Council
In Care of NameJeffrey Sullivan
Address25 Colgate Rd Ste 206, Roslindale, MA 02131-1123
ActivitiesAssociation of employees, Employee or member welfare association, Other services or benefits to members or employees
SubsectionLabor Organization
Ruling Date07/1941
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,493,274
Amount of Income$13,970,838
Form 990 Revenue Amount$6,724,317
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2012: $13,970,838
International Union Of Painters And Allied Trades, 35 District Council: 

 $13,970,838
Other organizations performing similar types of work: 

 $1,221,459

Assets in 2012: $5,493,274
International Union Of Painters And Allied Trades, 35 District Council: 

 $5,493,274
Other organizations performing similar types of work: 

 $1,562,206

Expenses in 2002: $4,374,609
This organization: 

 $4,374,609
Other organizations performing similar types of work: 

 $1,061,962

Income to expenses ratio in 2002: 1.1
International Union Of Painters And Allied Trades, 35 District Council: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2002: 24
International Union Of Painters And Allied Trades, 35 District Council: 

 24
Other organizations performing similar types of work: 

 13

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$4,553,765$5,005,710$4,837,632
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$4,454,887$4,832,442$4,755,321
Interest on savings and temporary cash investments$95,372$167,914$214,541
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$3,506$5,354$-132,230
Gross amount from sales of assets other than inventory$634,691$906,311$1,203,496
Less: cost or other basis and sales expenses$631,185$900,957$1,335,726
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$3,384,922$3,829,551$4,374,609
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$121,438$196,096$113,055
Net assets or fund balances at end of year$4,760,839$5,926,540$6,407,655
Excess or (deficit) for the year$1,168,843$1,176,159$463,023
Net assets or fund balances at beginning of year$3,532,236$4,760,839$5,926,540
Other changes in net assets or fund balances$59,760$-10,458$18,092
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,261,554$0$0$0
Grants paid from donor advised funds
Other grants and allocations$110,797
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,995,740$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$153,590$0$0$0
Pension plan contributions not included above$303,840$0$0$0
Employee benefits not included above$361,455$0$0$0
Payroll taxes$142,881$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$12,540$0$0$0
Legal fees$29,603$0$0$0
Supplies$0$0$0$0
Telephone$57,095$0$0$0
Postage and shipping$50,627$0$0$0
Occupancy$146,365$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$132,491$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$218,585$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$162,048$0$0$0
Other expenses not covered above$383,897$0$0$0
Balance Sheets
200020012002
Total assets$4,760,839$5,926,540$6,407,655
Cash - non-interest-bearing$220,961$218,108$112,231
Savings and temporary cash investments$1,177,770$1,586,065$1,787,336
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$2,507,046
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$1,418,218$2,348,560$62,270
Land, buildings, and equipment less accumulated depreciation$696,942$644,323$809,288
Other assets, including program-related investments$1,246,948$1,129,484$1,129,484
Total liabilities$0$0$0
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$4,760,839$5,926,540$6,407,655
Total net assets or fund balances$4,760,839$5,926,540$6,407,655
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$0$0$0
Total expenses and losses per audited financial statements$0$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200624
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$82,311$4,755,321
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$4,755,321
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$214,541$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-132,230$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$6,474,297
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$6,384,358
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$107,199
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-17,503
Gross rents (Real / Personal)$5,375,438 / $0
Less: rental expenses (Real / Personal)$5,392,941 / $0
Rental income or (loss) (Real / Personal)$-17,503 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$243
Statement of Functional Expenses (for 2011)
Total functional expenses$6,118,677
Compensation of current officers, directors, trustees, and key employees$221,036
Other salaries and wages$2,778,132
Payroll taxes$78,883
Professional fundraising services$0
Other$3,040,626
Balance Sheet (for 2011)
Total assets$5,790,828
Total liabilities$128,834
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$128,834
Total net assets or fund balances$5,661,994
Retained earnings, endowment, accumulated income, or other funds$5,661,994
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Massachusetts Teachers Association20 Ashburton Pl, Boston, MA 02108-2705MA1972-10$45,857,669
2Electrical Industry Labor Management Cooperation Tr, Ward Paul Ttee256 Freeport Street, Dorchester, MA 02122-2845MA1998-04$23,655,243
3Laborers International Union Of North America, Massachusetts And Northern England7 Laborers Way, Hopkinton, MA 01748-2684MA1940-09$22,390,593
4New England Regional Council Of Carpenters United Brotherhood, 4064 Local750 Dorchester Ave, Dorchester, MA 02125-1132MA1940-10$18,993,758
5International Brotherhood Of Electrical Workers, 0103 Local256 Freeport Street, Dorchester, MA 02122-2845MA1940-08$15,382,333
6International Union Of Painters And Allied Trades, 35 District Council25 Colgate Rd Ste 206, Roslindale, MA 02131-1123MA1941-07$13,970,838
7American Federation Of State County & Municipal Employees, 93 Ma Cncl Afscme Council 938 Beacon St Fl 6, Boston, MA 02108-3722MA1957-08$9,132,015
8Service Employees International Union, 509 Seiu Union100 Talcott Ave Bldg313 2nd Fl, Watertown, MA 02472-5714MA1943-11$8,928,990
9Laborers International Union Of North America, 0151 Local Union Const And Gen238 Main Street, Cambridge, MA 02142-1016MA1940-09$8,250,704
10Ironworkers Union Local 7195 Old Colony Ave, South Boston, MA 02127-2409MA1944-11$6,337,549
11International Union Of Bricklayers And Allied Craftworkers, 3 Local Ma Me Nh Ri550 Medford St, Charlestown, MA 02129-1405MA1940-09$5,964,522
12New England Carpenters Labor Management Program750 Dorchester Ave Suite 3100, Boston, MA 02125-1132MA1985-09$5,240,629
13International Union Of Operating Engineers 4 & Branches, 416 Trotter Dr, Medway, MA 02053-2299MA1944-12$4,935,312
14Boston Plasterers & Cement Masons Local 534 Def Inc FdBoston, MA 02124MA$4,841,932
15Sheet Metal Workers Local 17 Vacation Fund1157 Adams Street 1st Floor, Dorchester, MA 02124-5710MA1991-06$3,512,212
16International Brotherhood Of Teamsters, 170 Tcwh330 Sw Cutoff Ste 201, Worcester, MA 01604-2730MA1964-04$3,315,249
17Unite Here, 26 Local33 Harrison Ave 4th Floor, Boston, MA 02111-2008MA1998-02$2,989,322
18Massachusetts Laborers Building Unified Tr7 Laborers Way, Hopkinton, MA 01748-2684MA1998-06$2,988,616
19Communication Workers Of America, 81201 Local112 Exchange St, Lynn, MA 01901-1435MA1950-11$2,297,697
20Massachusetts Laborers Highway Unified Tr7 Laborers Way, Hopkinton, MA 01748-2684MA1998-05$2,193,231
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas7
Arizona10
California185
Colorado20
Connecticut15
District of Columbia41
Delaware4
Florida35
Georgia19
Hawaii19
Iowa17
Idaho1
Illinois93
Indiana49
Kansas9
Kentucky19
Louisiana11
Massachusetts54
Maryland43
Maine5
Michigan75
Minnesota41
Missouri40
Mississippi7
Montana3
North Carolina8
North Dakota4
Nebraska8
New Hampshire1
New Jersey61
New Mexico3
Nevada11
New York159
Ohio72
Oklahoma13
Oregon16
Pennsylvania74
Rhode Island11
South Carolina2
South Dakota3
Tennessee19
Texas43
Utah3
Virginia17
Vermont3
Washington46
Wisconsin41
West Virginia11
Wyoming1
International2
Total1,478
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralInternational Union Of Painters And Allied Trades, Iupat7234 Parkway Dr, Hanover, MD 21076-1307MD1941-07$93,157,944
SubordinateInternational Union Of Painters And Allied Trades, 14dc1456 W Adams St, Chicago, IL 60607-2821IL1955-02$14,523,346
SubordinateInternational Union Of Painters And Allied Trades, 16 District Council2705 Constitution Dr, Livermore, CA 94551-9206CA1941-07$13,999,597
SubordinateInternational Union Of Painters And Allied Trades, 35 District Council25 Colgate Rd Ste 206, Roslindale, MA 02131-1123MA1941-07$13,970,838
SubordinateInternational Union Of Painters And Allied Trades, 50 District Council2240 Young St, Honolulu, HI 96826-2304HI$11,805,313
SubordinateInternational Union Of Painters And Allied Trades, 36 District Council1155 Corporate Center Dr, Monterey Park, CA 91754-7604CA1941-07$7,882,740
SubordinateInternational Union Of Painters And Allied Trades, 21dc2980 Southampton Rd, Philadelphia, PA 19154-1202PA1964-02$6,583,498
SubordinateInternational Union Of Painters And Allied Trades, 4 Dc585 Aero Dr, Cheektowaga, NY 14225-1442NY1941-07$6,103,239
SubordinateGlaziers Local Union No 558 Health & Welfare Group Health Plan3100 Broadway St Ste 108, Kansas City, MO 64111-2413MO1941-07$3,246,714
SubordinateInternational Union Of Painters And Allied Trades, 02 District Council2501 59th St, Saint Louis, MO 63110-2813MO1941-07$3,181,832
SubordinateInternational Union Of Painters And Allied Trades, 57 Painters District Council101 Ewing Rd, Carnegie, PA 15106-1523PA1941-07$2,216,004
SubordinateInternational Union Of Painters And Allied Trades, District Council 82 Local Union 13243205 Country Drive, Little Canada, MN 55117MN1954-10$862,563
SubordinateInternational Union Of Painters And Allied Trades, 1886770 E Marginal Way S Building E, Seattle, WA 98108-3405WA1941-07$775,856
SubordinateInternational Union Of Painters And Allied Trades 1974, 1974265 W 14th St Ste 1005, New York, NY 10011-7168NY1941-07$496,922
SubordinateInternational Union Of Painters And Allied Trades, 718555 De Haro St Ste 280a, San Francisco, CA 94107-2363CA1941-09$480,738
SubordinateInternational Union Of Painters And Allied Trades, 00071308 W Sylvania Ave, Toledo, OH 43612-1635OH1962-01$262,649
SubordinateInternational Union Of Painters And Allied Trades, 035714587 Barber Ave, Warren, MI 48088-6002MI1941-07$261,563
SubordinateInternational Union Of Painters And Allied Trades Local Union 193246 Main Street, Forest Park, GA 30297GA1960-04$207,208
SubordinateInternational Union Of Painters And Allied Trades, Glaziers & Glassworkers Local Union 941Po Box 189, Big Bend, WI 53103-0189WI1963-01$152,551
SubordinateInternational Union Of Painters And Allied Trades, 0201890 Third St, Albany, NY 12206-1626NY1970-03$134,139
Number of affiliated organizations
Alaska3
Alabama1
Arizona1
California31
Colorado1
Connecticut6
Delaware1
Florida6
Georgia4
Hawaii5
Iowa6
Idaho1
Illinois36
Indiana10
Kansas2
Kentucky3
Louisiana2
Massachusetts13
Maryland7
Michigan13
Minnesota11
Missouri25
Montana1
Nebraska1
New Hampshire1
New Jersey12
Nevada4
New York30
Ohio20
Oregon6
Pennsylvania22
Rhode Island1
Tennessee2
Texas2
Utah2
Virginia1
Washington8
Wisconsin7
West Virginia8
Total316

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