Utility Workers Union Of America Afl-Cio, 335 Uwua in Florissant, Missouri (MO)

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Utility Workers Union Of America Afl-Cio, 335 Uwua
Employer Identification Number (EIN)430679650
Name of OrganizationUtility Workers Union Of America Afl-Cio
Secondary Name335 Uwua
In Care of NameAllan Bathon Treas
Address35 Saint Edward Ln, Florissant, MO 63033-5419
ActivitiesAssociation of employees
SubsectionLabor Organization
Ruling Date02/1948
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2014
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$888,149
Amount of Income$229,330
Form 990 Revenue Amount$229,330
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2014: $229,330 (it was $232,540 in 2013)
This organization: 

 $229,330
Other organizations performing similar types of work: 

 $81,991

Assets in 2014: $888,149 (it was $829,197 in 2013)
Utility Workers Union Of America Afl-Cio, 335 Uwua: 

 $888,149
Other organizations performing similar types of work: 

 $87,222

Expenses in 2013: $205,442
Utility Workers Union Of America Afl-Cio, 335 Uwua: 

 $205,442
Other organizations performing similar types of work: 

 $75,529

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.3

Number of employees in 2013: 10
This organization: 

 10
Other organizations performing similar types of work: 

 1

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
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?YesYes
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
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?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
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)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
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?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
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?NoNo
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?NoNo
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?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
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?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109622
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
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 return1310
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
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)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
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?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
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?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
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
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$25,983$26,332
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$235,826$232,801$232,540
Contributions, Gifts, Grants and Other Similar Amounts$231,812$230,124$0
Program Service Revenue$0$0$230,501
Labor Unions and Similar Labor Organizations $0$230,501
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,014$2,677$1,323
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$716
900099$0$716
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$210,887$196,785$205,442
Grants and other assistance to domestic organizations and domestic governments$1,700$1,200
Grants and other assistance to domestic individuals$2,000$1,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$24,099$26,983$27,632
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$0$0$0
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$1,902$2,380$2,408
Fees for services (non-employees)
Management$0$0
Legal$26,912$41,146
Accounting$5,225$5,450
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$4,466$100
Office expenses$4,332$4,692
Information technology$0$0
Royalties$0$0
Occupancy$1,437$1,144
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$4,268$4,213
Interest$0$0
Payments to affiliates$89,310$90,759
Depreciation, depletion, and amortization$642$539
Insurance$4,718$2,982
Other expenses$17,892$16,775
Other expenses$2,475$2,968
Other expenses$1,732$2,266
Other expenses$313$168
Balance Sheet
201120122013
Total assets$765,712$802,506$829,197
Cash - non-interest-bearing$127,503$112,587
Savings and temporary cash investments$673,712$715,859
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$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
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$1,291$751
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$394$1,172$765
Accounts payable and accrued expenses$0$0
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,172$765
Total net assets or fund balances$765,318$801,334$828,432
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United Steelworkers, Group ReturnFive Gateway Center, Pittsburgh, PA 15222PA1940-12$16,218,904
2Mo-Kan Lecet8500 Way Parkway Ste 300, Kansas Ciity, MO 64114MO2005-07$254,318
3Utility Workers Union Of America Afl-Cio, 335 Uwua35 Saint Edward Ln, Florissant, MO 63033-5419MO1948-02$229,330
4Ibew Local 1002-Neca Joint Safety Training Trust FundPO BOX 20166, Kansas City, MO 64195-0166MO2010-02$195,538
5United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, Mink Pipetrades Association2501 W Grand St, Springfield, MO 65802-4968MO1941-01$177,043
6United Brotherhood Of Carpenters & Joiners Of America 2214, 2214 BcjPO BOX 325, Festus, MO 63028-0325MO1970-07$156,564
7St Joseph Area Sheet Metal Workers Joint Apprenticeship AndPO BOX 895, Saint Joseph, MO 64502-0895MO2002-02$108,660
8Gateway Branch 131 National Association Of Postal SupervisorsPO BOX 125, Saint Louis, MO 63166-0125MO2011-11$69,084
9District Council No 3 Safety Training Award Recognition Tr, Donald Greenwell Iii Ttee3100 Broadway, Kansas City, MO 64111-2658MO2011-07$64,694
10St Charles County Paramedic Association235 Jungermann Rd Ste 103, St Peters, MO 63376-5360MO2014-03$61,162
11The Roofing Industry Advancement Fund2920 Locust St, St Louis, MO 63103MO1999-02$51,337
12502 Blet3009 Se 6th Street, Blue Springs, MO 64014MO2014-10$47,195
13Show Me Select Replacement Heifers Inc920 E Campus Dr, Columbia, MO 65211-0001MO2005-06$31,222
14Local 86823 Communications Workers Afl Cio7712 Trenton Ave, Saint Louis, MO 63130-1224MO2015-01$24,665
15Afge Local 1711, 17111222 Spruce St Rm 9 300a, St Louis, MO 63103-2812MO2015-03$0
16American Federation Of Government Employees Local 40592000 N Colony Ln, Independence, MO 64058MO2015-02$0
17Association Of Civilian Technicians Inc5705 Nw Plantation Ln, Lees Summit, MO 64064MO2003-07$0
18Association Of Civilian Technicians Inc815 Sumter Place, Jefferson City, MO 65109MO2003-07$0
19Association Of Civilian Technicians Inc705 Memorial Drive, St Joseph, MO 64503MO2003-07$0
20Boeing Employees Golf Club St LouisPo Box 516, Saint Louis, MO 63166-0516MO2009-06$0
Number of organizations performing similar types of work
Alaska21
Alabama88
Arkansas29
Arizona53
California511
Colorado55
Connecticut124
District of Columbia44
Delaware6
Florida82
Georgia134
Hawaii11
Iowa35
Idaho20
Illinois250
Indiana88
Kansas26
Kentucky103
Louisiana26
Massachusetts160
Maryland104
Maine24
Michigan170
Minnesota286
Missouri57
Mississippi21
Montana16
North Carolina32
North Dakota16
Nebraska21
New Hampshire28
New Jersey144
New Mexico16
Nevada40
New York478
Ohio394
Oklahoma26
Oregon110
Pennsylvania510
Rhode Island24
South Carolina21
South Dakota7
Tennessee43
Texas170
Utah38
Virginia132
Vermont16
Washington172
Wisconsin77
West Virginia193
Wyoming17
International6
Total5,275
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateUtility Workers Union Of America Afl Cio, 1-2 Uwua5 West 37th Street, New York, NY 10018-6222NY1944-11$7,191,757
SubordinateUtility Workers Union Of America Afl-Cio, 69PO BOX 2667, Charleston, WV 25330-2667WV1944-11$810,671
SubordinateUtility Workers Union Of America Afl-Cio, 127 Uwua540 N Warehouse Rd, Casper, WY 82601-1730WY1944-11$529,070
SubordinateUtility Workers Union Of America Afl-Cio, 393 Uwua20 Medford Avenue, Patchogue, NY 11772-1290NY1944-11$295,276
SubordinateUtility Workers Union Of America Afl-Cio, 223 Uwua Gas Div15160 N Commerce Dr, Dearborn, MI 48120-1225MI1944-11$143,999
CentralUtility Workers Union Of America, Uwua815 16th St Nw, Washington, DC 20006-4101DC1944-11$14,944,114
SubordinateUtility Workers Union Of America Afl-Cio, 369 Uwua120 Bay State Dr, Braintree, MA 02184-5205MA1944-11$3,143,440
SubordinateUtility Workers Union Of America Afl-Cio, 223 Local Uwua Afl-Cio15160 N Commerce Dr, Dearborn, MI 48120-1225MI1944-11$3,118,744
SubordinateUtility Workers Union Of America Afl-Cio, Msuwc-Uwua4815 Lansing Rd, Charlotte, MI 48813-9326MI1944-11$3,061,996
SubordinateUtility Workers Union Of America Afl-Cio, 132 Uwua525 Cabrillo Park Dr Ste 200, Santa Ana, CA 92701-5017CA1944-11$2,439,230
SubordinateUtility Workers Union Of America Afl-Cio, 686 Gas Works Employees Union Local9190 Marshall St, Philadelphia, PA 19114-2215PA1944-11$1,382,605
SubordinateUtility Workers Union Of American Afl-Cio, 601 Uwua244 S Charles St, Hopelawn, NJ 08861-4905NJ1944-11$794,660
SubordinateUtility Workers Union Of America, 18007 Local Gas Workers Union Uwua300 S Ashland Ave Ste 206, Chicago, IL 60607-3848IL1944-11$763,380
SubordinateUtility Workers Union Of America Afl-Cio, 246 Uwua1031 Calle Recodo Suite 82, San Clemente, CA 92673-6269CA1953-07$693,715
SubordinateGas Workers Union Local G-555, G555 Gas Workers Union Local7777 Exchange Street, Valley View, OH 44125-3345OH1944-11$675,604
SubordinateUtility Workers Union Of America Afl-Cio, 270 Uwua1400 E Schaaf Rd, Brooklyn Hts, OH 44131-1322OH1944-11$631,580
SubordinateUtility Workers Union Of America Afl-Cio, 175 Uwua2307 Embury Park Rd, Dayton, OH 45414-5545OH1944-11$585,177
SubordinateUtility Workers Union Of America Afl-Cio, 537 Uwua1 South College Street, Washington, PA 15301-4818PA1944-11$556,803
SubordinateUtility Workers Union Of America Afl Cio, 470-1 UwuaPO BOX 3344, Milford, CT 06460-0941CT1944-11$442,919
SubordinateUtility Workers Union Of America Afl-Cio, 423 Uwua1102 Hazelwood Ave, Middlesex, NJ 08846-1223NJ1944-11$376,550
Number of affiliated organizations
California17
Connecticut5
District of Columbia1
Florida2
Iowa1
Illinois6
Indiana3
Kentucky1
Massachusetts21
Maryland5
Maine1
Michigan59
Missouri3
New Hampshire1
New Jersey11
New Mexico1
New York7
Ohio37
Oregon1
Pennsylvania57
Rhode Island2
Virginia1
West Virginia11
Wyoming1
International1
Total256

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