International Union Of Painters And Allied Trades, 81 District Council in Des Moines, Iowa (IA)

International Union Of Painters And Allied Trades, 81 District Council
Employer Identification Number (EIN)	421506207
Name of Organization	International Union Of Painters And Allied Trades
Secondary Name	81 District Council
In Care of Name	Robert Gilmore
Address	5738 Nw 2nd St, Des Moines, IA 50313-1305
Activities	Association of employees, Employee or member welfare association
Subsection	Labor Organization
Ruling Date	07/1941
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,660,294
Amount of Income	$2,255,760
Form 990 Revenue Amount	$2,255,760

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	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	Yes
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	Yes	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	No	No
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	No
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	8	9
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		34	37	33
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?		Yes	Yes	Yes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		Yes	Yes	Yes
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	$341,865	$333,719	$316,360
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$206,008	$204,808	$189,989
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
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	$1,965,157	$1,915,178	$3,075,181	$2,255,760
Contributions, Gifts, Grants and Other Similar Amounts	$0	$0	$0	$0
Program Service Revenue	$1,904,721	$1,876,590	$2,176,101	$2,209,191
900099		$1,836,918	$2,075,592	$2,080,388
900099		$25,551	$81,198	$114,214
900099		$14,121	$19,311	$14,589
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$22,919	$13,588	$9,867	$9,063
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$30,000	$25,000	$7,500	$31,300
Gross rents (Real / Personal)	$30,000 / $0	$25,000 / $0	$7,500 / $0	$31,300 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$30,000 / $0	$25,000 / $0	$7,500 / $0	$31,300 / $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	$7,517	$0	$881,713	$6,206
900099		$0	$695,270	$6,206
All other revenue		$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$2,001,872	$1,947,143	$3,007,569	$2,103,889
Grants and other assistance to domestic organizations and domestic governments		$0	$16,200	$500
Grants and other assistance to domestic individuals		$2,167	$393	$944
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	$592,187	$456,751	$337,762	$179,249
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$446,820	$505,094	$518,027	$680,323
Pension plan accruals and contributions		$147,017	$321,408	$325,578
Other employee benefits		$126,395	$221,097	$232,603
Payroll taxes	$65,815	$66,790	$75,126	$79,580
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$28,000	$14,354	$8,421
Accounting		$13,200	$14,270	$15,245
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$0	$0	$16,186
Advertising and promotion		$0	$0	$0
Office expenses		$76,295	$92,180	$84,837
Information technology		$3,031	$5,138	$7,318
Royalties		$0	$0	$0
Occupancy		$74,821	$70,247	$73,791
Travel		$82,536	$92,976	$49,365
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$15,797	$10,197	$5,918
Interest		$0	$0	$0
Payments to affiliates		$101,880	$88,839	$96,964
Depreciation, depletion, and amortization		$61,719	$59,933	$59,755
Insurance		$17,267	$30,938	$31,911
Other expenses		$165,915	$864,380	$134,286
Other expenses		$2,468	$165,928	$14,046
Other expenses		$0	$3,113	$6,773
Other expenses		$0	$2,728	$296

	2011	2012	2013	2014
Balance Sheet
Total assets	$2,611,410	$2,568,223	$2,545,842	$2,660,294
Cash - non-interest-bearing		$516	$1,221	$1,540
Savings and temporary cash investments		$1,800,086	$1,652,636	$1,756,433
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	$0	$0
Land, buildings, and equipment: cost or other basis		$766,121	$890,095	$900,431
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$1,500	$1,890	$1,890
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$0	$0	$0
Total liabilities	$321,117	$309,895	$250,708	$213,289
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	$321,013	$309,404	$249,512	$211,749
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)		$491	$1,196	$1,540
Total net assets or fund balances	$2,290,293	$2,258,328	$2,295,134	$2,447,005
Unrestricted net assets		$2,258,328	$2,295,134	$2,447,005
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	$0	$0	$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 Iowa
1	Hubbell-Waterman Foundation	203 W 3rd St, Davenport, IA 52801-1901	IA	1967-11	$8,253,453
2	International Journal Of Industrial Engineering	3131 Seamans Center, Iowa City, IA 52242	IA	1996-04	$22,188
3	Hudson Housing Corporation	1403 Main St, Rock Valley, IA 51247-1223	IA	1998-01	$51,418
4	International Union Of Bricklayers And Allied Craftworkers, 3 Iowa Bac Local	PO BOX 1056, Marshalltown, IA 50158-1056	IA	1940-09	$400,958
5	International Union Of Elevator Constructors, 33 Eci	2000 Walker St Ste M, Des Moines, IA 50317-5201	IA	1967-04	$374,403
6	International Union Of Painters And Allied Trades, 0246	5738 Nw 2nd St, Des Moines, IA 50313-1305	IA	1941-07	$123,952
7	International Union Of Painters And Allied Trades, 0447	5000 J St Sw, Cedar Rapids, IA 52404-4915	IA	1941-07	$33,136
8	International Union Of Painters And Allied Trades, 1075 Glaziers Architec Metal & Glas	5738 Nw 2nd St, Des Moines, IA 50313-1305	IA	1941-07	$51,629
9	International Union Of Painters And Allied Trades, 1075 Glaziers Architectural	5738 Nw 2nd St, Des Moines, IA 50313-1305	IA	1941-07	$38,084
10	International Union Of Painters And Allied Trades, 2003 Iupat Local	6900 Ne 14th St Ste 24, Ankeny, IA 50023-8902	IA	1941-07	$105,156
11	International Union Of Painters And Allied Trades, 81 District Council	5738 Nw 2nd St, Des Moines, IA 50313-1305	IA	1941-07	$2,255,760
12	International Union United Auto Aerospace & Agri Wkrs Of America, 997 Uaw	PO BOX 278, Newton, IA 50208-0278	IA	1941-01	$104,667
13	International Union United Auto Aerospace & Agricultural Workers, 120 Local 4 Region	18799 Unity Ave, Cresco, IA 52136-8545	IA	1941-06	$171,007
14	International Union United Auto Aerospace & Agricultural Workers, 1237 Uaw	3009 Sylvania Dr, Burlington, IA 52601-2078	IA	1941-06	$153,680
15	International Union United Auto Aerospace & Agricultural Workers	PO BOX 248, Bayard, IA 50029	IA	1970-05	$0
16	International Union United Auto Aerospace & Agricultural Workers	1604 46th Street, Des Moines, IA 50310-3021	IA	1970-05	$48,541
17	International Union United Auto Aerospace & Agricultural Workers	406 N Walnut, Creston, IA 50801	IA	1941-06	$22,828
18	International Union United Auto Aerospace & Agricultural Workers	135 7th Street, West Des Moines, IA 50265	IA	1941-06	$67,179
19	International Union United Auto Aerospace & Agricultural Workers, 411 Uaw	PO BOX 73, Waverly, IA 50677-0073	IA	1941-06	$94,293
20	International Union United Auto Aerospace & Agricultural Workers, 442 Uaw	820 James St, Webster City, IA 50595-1317	IA	1941-01	$574,758

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	International Union Of Painters And Allied Trades, Iupat	7234 Parkway Dr, Hanover, MD 21076-1307	MD	1941-07	$70,156,364
Subordinate	International Union Of Painters And Allied Trades, 16 District Council	2705 Constitution Dr, Livermore, CA 94551-9206	CA	1941-07	$19,390,572
Subordinate	International Union Of Painters And Allied Trades, 14dc	1456 W Adams St, Chicago, IL 60607-2821	IL	1955-02	$11,375,635
Subordinate	International Union Of Painters And Allied Trades, 36 District Council	1155 Corporate Ctr Dr, Monterey Park, CA 91754-7604	CA	1941-07	$8,138,281
Subordinate	International Union Of Painters And Allied Trades, 21dc	2980 Southampton Rd, Philadelphia, PA 19154-1202	PA	1964-02	$7,575,413
Subordinate	International Union Of Painters And Allied Trades, 50 District Council	2240 Young St, Honolulu, HI 96826-2304	HI		$7,452,869
Subordinate	International Union Of Painters And Allied Trades, 35 District Council	25 Colgate Rd Ste 206, Roslindale, MA 02131-1123	MA	1941-07	$6,516,183
Subordinate	International Union Of Painters And Allied Trades, 4 Dc	585 Aero Dr, Cheektowaga, NY 14225-1442	NY	1941-07	$4,143,540
Subordinate	Glaziers Local Union No 558 Health & Welfare Group Health Plan	3100 Broadway St Ste 108, Kansas City, MO 64111-2413	MO	1941-07	$3,246,714
Subordinate	International Union Of Painters And Allied Trades, 02 District Council	2501 59th St, Saint Louis, MO 63110-2813	MO	1941-07	$3,181,832
Subordinate	International Union Of Painters And Allied Trades, 57 Painters District Council	101 Ewing Rd, Carnegie, PA 15106-1523	PA	1941-07	$2,080,022
Subordinate	International Union Of Painters And Allied Trades	3205 Country Drive, Little Canada, MN 55117	MN	1954-10	$862,563
Subordinate	International Union Of Painters And Allied Trades, 188	6770 E Marginal Way S Building E, Seattle, WA 98108-3405	WA	1941-07	$756,574
Subordinate	International Union Of Painters And Allied Trades 1974, 1974	265 West 14th Street, New York, NY 10011-7103	NY	1941-07	$583,822
Subordinate	International Union Of Painters And Allied Trades, 718	1939 Market St Ste B, San Francisco, CA 94103-1011	CA	1941-09	$328,032
Subordinate	International Union Of Painters And Allied Trades, Local Union 7	1308 W Sylvania Ave, Toledo, OH 43612-1635	OH	1962-01	$272,857
Subordinate	Painters Local 193	248 Main Street, Forest Park, GA 30297	GA	1960-04	$207,208
Subordinate	International Union Of Painters And Allied Trades, 0201	890 Third St, Albany, NY 12206-1626	NY	1970-03	$153,822
Subordinate	International Union Of Painters And Allied Trades	Po Box 189, Big Bend, WI 53103	WI	1963-01	$152,551
Subordinate	International Union Of Painters And Alli Local Union 226	2715 Belle Arbor Avenue, Chattanooga, TN 37406	TN	1961-01	$131,227

Number of affiliated organizations

Alaska	3
Alabama	2
Arkansas	1
Arizona	1
California	35
Colorado	4
Connecticut	7
District of Columbia	1
Delaware	1
Florida	9
Georgia	7
Hawaii	7
Iowa	8
Idaho	1
Illinois	44
Indiana	10
Kansas	2
Kentucky	3
Louisiana	4
Massachusetts	13
Maryland	9
Maine	1
Michigan	19

Minnesota	12
Missouri	26
Mississippi	1
Montana	2
North Carolina	1
Nebraska	1
New Hampshire	2
New Jersey	13
Nevada	4
New York	33
Ohio	28
Oregon	6
Pennsylvania	26
Rhode Island	2
South Carolina	1
Tennessee	3
Texas	13
Utah	3
Virginia	4
Washington	14
Wisconsin	10
West Virginia	9

Total

406

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