International Brotherhood Of Boilermakers Iron Ship Builders in Denver, Colorado (CO)

International Brotherhood Of Boilermakers Iron Ship Builders
Employer Identification Number (EIN)	840360331
Name of Organization	International Brotherhood Of Boilermakers Iron Ship Builders
In Care of Name	Timothy Ruth
Address	3890 Elm St, Denver, CO 80207
Activities	Association of employees, Employee or member welfare association, Other services or benefits to members or employees
Subsection	Labor Organization
Ruling Date	07/1954
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	2009
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,588,774
Amount of Income	$886,303
Form 990 Revenue Amount	$886,303

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	Yes	Yes	Yes
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	Yes	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		9	10	10
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		3	3	3
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$226,403	$241,809	$220,194
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$110,584	$109,549
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1	2
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$1,092,429	$774,305	$744,632	$886,303
Contributions, Gifts, Grants and Other Similar Amounts	$974,471	$650,822	$0	$0
Program Service Revenue	$0	$0	$723,207	$859,695
900099		$0	$617,802	$747,179
900099		$0	$105,405	$112,516
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$37,317	$25,617	$21,325	$17,625
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$80,641	$97,866	$100	$8,983
900099		$84,599	$100	$8,983
All other revenue		$880	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$950,513	$969,642	$951,049	$1,002,499
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$219,553	$200,279	$355,406	$334,899
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$59,762	$59,331	$63,449	$65,194
Pension plan accruals and contributions		$75,132	$6,518	$7,337
Other employee benefits		$54,315	$16,614	$17,497
Payroll taxes	$23,755	$23,725	$23,945	$22,077
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$3,964	$3,600	$3,600
Accounting		$11,831	$11,001	$11,837
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$2,370	$154	$0
Advertising and promotion		$825	$1,175	$702
Office expenses		$4,694	$2,388	$2,962
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$0	$0	$0
Travel		$0	$31,919	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$9,000	$0	$0
Interest		$0	$82	$0
Payments to affiliates		$0	$183,250	$209,001
Depreciation, depletion, and amortization		$49,681	$38,151	$39,754
Insurance		$10,593	$14,059	$17,183
Other expenses		$196,480	$23,905	$34,975
Other expenses		$53,314	$21,870	$29,908
Other expenses		$51,376	$20,627	$26,579
Other expenses		$22,776	$20,146	$24,897
Other expenses		$0	$0	$154,097

	2011	2012	2013	2014
Balance Sheet
Total assets	$4,102,604	$3,907,226	$3,702,210	$3,588,774
Cash - non-interest-bearing		$216,597	$166,011	$190,418
Savings and temporary cash investments		$2,635,451	$2,512,352	$2,413,090
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$0	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$0	$853	$127
Land, buildings, and equipment: cost or other basis		$1,055,178	$1,022,994	$985,138
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$1
Total liabilities	$19,470	$19,429	$20,830	$23,590
Accounts payable and accrued expenses		$0	$0	$0
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$19,429	$20,830	$23,590
Total net assets or fund balances	$4,083,134	$3,887,797	$3,681,380	$3,565,184
Unrestricted net assets		$0	$3,681,380	$3,565,184
Temporarily restricted net assets		$0	$0	$0
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$4,083,134	$3,887,797	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Colorado
1	International Association Of Machinists & Aerospace Workers, 1886	5621 Bowen Ct, Commerce City, CO 80022-4008	CO	1966-08	$257,757
2	International Association Of Machinists & Aerospace Workers, 1886 Local Lodge Bldg Corp	5621 Bowen Ct, Commerce City, CO 80022-4008	CO	1940-12	$30,559
3	International Association Of Machinists & Aerospace Workers, 47	5621 Bowen Court Room 101, Commerce City, CO 80022-4008	CO	1940-12	$134,329
4	International Association Of Machinists & Aerospace Workers, 606	5621 Bowen Ct Ste 101, Commerce City, CO 80022-4008	CO	1940-12	$20,281
5	International Asthma Services Gobal Cardiology Initiatives Inc	7700 W Virgina Ave, Denver, CO 80226-3144	CO	1994-09	$400,576
6	Rocky Mountain Association Of Ib World Schools	PO BOX 461222, Aurora, CO 80046-1222	CO	2002-06	$585,854
7	Biblica East Asia Pacific, East Asia International Bible Socie	1820 Jet Stream Dr, Colorado Spgs, CO 80921-3618	CO	1996-01	$656,656
8	Biblica Latin America	1820 Jet Stream Dr, Colorado Spgs, CO 80921-3618	CO	1995-09	$2,150,622
9	International Bible Society-South Asia	1820 Jet Stream Dr, Colorado Spgs, CO 80921-3618	CO	1995-09	$278,539
10	International Black Aerospace Council Ibac Inc	6140 K6 South Gun Club Rd Unit 2, Aurora, CO 80016	CO	1998-01	$321
11	International Brotherhood Of Boilermakers Iron Ship Builders	3890 Elm St, Denver, CO 80207	CO	1954-07	$886,303
12	International Brotherhood Of Electrical Workers, 12 Local Union	2901 Farabaugh Ln, Pueblo, CO 81005-3170	CO	1967-04	$635,328
13	International Brotherhood Of Electrical Workers, 0667 Local	PO BOX 1029, Pueblo, CO 81002-1029	CO	1967-04	$228,894
14	International Brotherhood Of Electrical Workers, 0969 Local	3210 E Rd Ste A, Clifton, CO 81520-8179	CO	1940-08	$304,267
15	International Brotherhood Of Electrical Workers, 1759 Local	PO BOX 1791, Loveland, CO 80539-1791	CO	1967-04	$51,228
16	International Brotherhood Of Electrical Workers, 2159 Local	PO BOX 757, Montrose, CO 81402-0757	CO	1965-05	$65,331
17	International Brotherhood Of Police Officers Local 551, 551	2875 W 10th St, Greeley, CO 80634-5424	CO	1973-05	$145,090
18	International Brotherhood Of Teamsters, 17 Tcwh	7010 Broadway Ste 200, Denver, CO 80221-2921	CO	1941-02	$1,904,593
19	International Brotherhood Of Teamsters, 267	434 S Link Ln, Fort Collins, CO 80524-2753	CO		$423,756
20	International Brotherhood Of Teamsters, 3 Joint Council	10 Lakeside Ln Ste 2e, Denver, CO 80212-7430	CO	1941-02	$538,963

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	International Brotherhood Of Boilermakers Iron Ship Builders	753 State Ave Ste 565, Kansas City, KS 66101-2511	KS	1954-07	$43,702,505
Subordinate	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr	136 Blackthorne Lane, Aston, PA 19014	PA	1954-07	$3,968,853
Subordinate	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr, Dl57 Lodge	206 Delmont St, Chattanooga, TN 37405-4002	TN	1954-07	$3,066,998
Subordinate	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr, Boilermakers Local 647	9459 Nw Highway 10, Ramsey, MN 55303-7283	MN	1954-07	$2,778,254
Subordinate	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr, 13 Lodge	2300 New Falls Rd, Newportville, PA 19056-3235	PA	1940-09	$2,714,162
Subordinate	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr, 169 Lodge	1755 Fairlane Dr, Allen Park, MI 48101-3630	MI	1954-07	$2,409,313
Subordinate	International Brotherhood Of Boilermakers Iron Ship Builders, 667 Lodge	PO BOX 876, Winfield, WV 25213-0876	WV	1954-07	$2,074,092
Subordinate	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr, 363 Lodge	2358 Mascoutah Ave, Belleville, IL 62220-3499	IL	1954-07	$1,765,965
Subordinate	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr	2260 S Riverside Ave, Bloomington, CA 92316	CA	1954-07	$1,710,128
Subordinate	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr	Po Box 858, Piketon, OH 45661	OH	1954-07	$1,483,351
Subordinate	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr, 199 Lodge	8374 Devoe St, Jacksonville, FL 32220-2377	FL	1954-07	$816,644
Subordinate	International Brotherhood Of Boilermakers Iron Ship Builders	320 Bayou Liberty Rd, Slidell, LA 70458	LA	1952-06	$443,993
Subordinate	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr	230 Spring Hill Dr Suite 330, Spring, TX 77386	TX	1954-07	$267,065
Subordinate	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr	33 Roseleah Dr, Waterford, CT 06385	CT	1954-07	$254,078
Subordinate	International Brotherhood Of Boilermakers Iron Ship Builders, 263 Local Union	PO BOX 18496, Memphis, TN 38181-0496	TN	1954-07	$235,302
Subordinate	Intl Brotherhood Of Boilermakers Iron Ship Builders Blacksmith	1948 Beaumont Dr, Baton Rouge, LA 70806	LA	1954-07	$92,752
Subordinate	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr	Po Box 258, Meredosia, IL 62665	IL	1954-07	$51,918
Subordinate	International Brotherhood Of Boilermakers Iron Ship Builders, 154 Lodge	1221 Banksville Rd, Pittsburgh, PA 15216-3009	PA	1954-07	$9,012,947
Subordinate	International Brotherhd - Boilrmkrs Ir Shp Bldrs Blcksmth Frgrs & Hlpr	6333 Kentucky Ave, Hammond, IN 46323	IN	1940-09	$6,854,993
Subordinate	International Brotherhood Of Boilermakers Iron Ship Builders	5910 E 86th St, Kansas City, MO 64138	MO	1940-09	$3,722,853

Number of affiliated organizations

Alabama	6
Arkansas	4
Arizona	3
California	9
Colorado	1
Connecticut	2
Florida	2
Georgia	6
Hawaii	1
Iowa	4
Illinois	21
Indiana	13
Kansas	29
Kentucky	7
Louisiana	4
Massachusetts	5
Maryland	6
Michigan	7
Minnesota	2
Missouri	8

Mississippi	4
Montana	3
North Carolina	4
Nebraska	2
New Jersey	4
Nevada	2
New York	11
Ohio	27
Oklahoma	3
Pennsylvania	21
South Carolina	3
Tennessee	12
Texas	11
Utah	1
Virginia	6
Vermont	1
Washington	6
Wisconsin	12
West Virginia	4
Wyoming	1

Total

278

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