Plumbers Local Union No 1 Trade & Education Fund in Howard Beach, New York (NY)

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Plumbers Local Union No 1 Trade & Education Fund
Employer Identification Number (EIN)111805197
Name of OrganizationPlumbers Local Union No 1 Trade & Education Fund
Address158-29 George Meany Blvd, Howard Beach, NY 11414-3137
ActivitiesSchool, college, trade school, etc.
SubsectionCharitable Organization
Ruling Date12/1990
DeductibilityContributions are deductible
FoundationSchool
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$13,619,517
Amount of Income$3,350,625
Form 990 Revenue Amount$3,350,625
National Taxonomy of Exempt Entities (NTEE)Employment, Job-Related: Labor Unions, Organizations


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Amount of income in 2013: $3,350,625
This organization: 

 $3,350,625
Other organizations performing similar types of work: 

 $251,779

Assets in 2013: $13,619,517
Plumbers Local Union No 1 Trade & Education Fund: 

 $13,619,517
Other organizations performing similar types of work: 

 $248,262

Expenses in 2012: $3,384,852
Plumbers Local Union No 1 Trade & Education Fund: 

 $3,384,852
Other organizations performing similar types of work: 

 $236,105

Income to expenses ratio in 2012: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 80.2%
This organization: 

 80.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 2.8%
This organization: 

 2.8%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$2,999,562
Contributions, Gifts, Grants and Other Similar Amounts$83,630
Program Service Revenue$2,825,720
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$49,760
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$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$40,452
Statement of Functional Expenses (for 2012)
Total functional expenses$3,384,852
Compensation of current officers, directors, trustees, and key employees$243,945
Other salaries and wages$1,092,983
Payroll taxes$98,695
Professional fundraising services$0
Other$1,949,229
Balance Sheet (for 2012)
Total assets$13,852,202
Total liabilities$362,551
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$362,551
Total net assets or fund balances$13,489,651
Retained earnings, endowment, accumulated income, or other funds$13,489,651
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$2,912,981$3,014,506
Contributions, gifts, grants, and similar amounts received$0$81,001
Contributions to donor advised funds
Direct public support$0$45,001
Indirect public support$0$0
Government contributions (grants)$0$36,000
Program service revenue including government fees and contracts$2,075,225$2,900,255
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$27,595$9,536
Dividends and interest from securities$0$0
Net rental income or (loss)$77,004$23,714
Gross rents$77,004$23,714
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$733,157$0
Gross amount from sales of assets other than inventory$940,000$0
Less: cost or other basis and sales expenses$206,843$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$1,952,566$2,270,020
Program services$1,952,566$1,821,198
Management and general$0$448,822
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$4,293,038$5,808,205
Excess or (deficit) for the year$960,415$744,486
Net assets or fund balances at beginning of year$3,332,623$4,293,038
Other changes in net assets or fund balances$0$770,681
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,270,020$1,821,198$448,822$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$132,778
Compensation of current officers, directors, key employees, etc.$254,513$201,065$53,448$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$374,666$295,986$78,680$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$338,363$267,307$71,056$0
Payroll taxes$43,100$34,049$9,051$0
Professional fundraising fees$0$0$0$0
Accounting fees$23,657$18,689$4,968$0
Legal fees$41,930$33,125$8,805$0
Supplies$0$0$0$0
Telephone$15,706$12,408$3,298$0
Postage and shipping$4,652$3,675$977$0
Occupancy$91,628$72,386$19,242$0
Equipment rental and maintenance$5,299$4,186$1,113$0
Printing and publications$55,374$43,745$11,629$0
Travel$0$0$0$0
Conferences, conventions, and meetings$40,228$31,780$8,448$0
Interest$438,467$346,389$92,078$0
Depreciation, depletion, etc.$333,303$263,309$69,994$0
Other expenses not covered above$76,356$60,321$16,035$0
Balance Sheets
20012002
Total assets$10,074,458$10,849,357
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$222,781$1,720,353
Accounts receivable less allowance for doubtful accounts$340,848$509,951
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$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
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$700$2,028
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$9,056,101$8,575,775
Other assets, including program-related investments$454,028$41,250
Total liabilities$5,781,420$5,041,152
Accounts payable and accrued expenses$7,533$147,131
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$5,773,887$4,881,097
Other liabilities$0$12,924
Total liabilities and net assets/fund balances$10,074,458$10,849,357
Total net assets or fund balances$4,293,038$5,808,205
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$2,912,981$3,014,506
Total revenue, gains, and other support per audited financial statements$2,912,981$3,014,506
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$1,952,566$2,270,000
Total expenses and losses per audited financial statements$1,952,566$2,270,000
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$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?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
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?
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?
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?No
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, 20060
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$23,714$2,909,791
Program service revenue
Program service revenue 1000000$000$0$2,792,938
Program service revenue 2000000$000$0$107,317
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$0
Interest on savings and temporary cash investments000000$000$0$9,536
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$23,714$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$000$0$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
$51,002$0$0
$95,639$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?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
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 isSchool
Support Schedule
20002001
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$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
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
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Plumbing Industry Board50-02 Fifth Street 2nd Flr, Long Island City, NY 11101NY1964-03$51,677,124
2Cement & Concrete Workers District Council Welfare Fund35-30 Francis Lewis Blvd, Flushing, NY 11358-1931NY1962-11$32,141,609
3Ibew-363 Labor Welfare Fund67 Commerce Dr S, Harriman, NY 10926-3100NY1955-05$18,229,549
4Workers United, Rochester Regional Joint Board750 East Avenue, Rochester, NY 14607-2100NY2010-03$3,382,780
5Plumbers Local Union No 1 Trade & Education Fund158-29 George Meany Blvd, Howard Beach, NY 11414-3137NY1990-12$3,350,625
6Sheet Metal Workers Local Union No 71 And Industry Welfare Trust Fund24 Liberty Ave, Buffalo, NY 14215-2112NY1988-07$7,079,230
7United Automotive Sales & Service Employees Union Local 1a Noitu14806 Hillside Ave, Jamaica, NY 11435-3331NY1970-11$1,085,031
8Transport Workers Union Of America, 252 Twu1377 Motor Pkwy Ste 200, Islandia, NY 11749-5258NY1944-08$1,039,333
9United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 373 Local76 Pleasant Hill Road, Mountainville, NY 10953NY1941-01$1,004,381
10Sheet Metal Workers International Association, 112 SmwPO BOX 1146, Elmira, NY 14902-1146NY1940-10$992,249
11Syracuse General Electric Employees Federated Community Service FundPO BOX 4840, Syracuse, NY 13221-4840NY1953-03$469,507
12United Steelworkers, 00420 Local24 Woodlawn Ave, Massena, NY 13662-1540NY1940-12$260,036
13Volunteer And Exempt Firemens Benevolent Association Of Katonah65 Bedford Rd, Katonah, NY 10536-2118NY1996-03$240,119
14Westchester Foundation80 Business Park Dr Ste 309, Armonk, NY 10504-1705NY1972-12$126,231
15Custom And Uniform Benefit Fund31 W 15th St, New York, NY 10011-6849NY1964-07$0
16Infants And Childrens Wear And Cotton Apparel And Robe Industry T1430 Broadway Rm 1603, New York, NY 10018-3366NY1975-03$0
17Local 174 Ufcw Charity And Educational Fund Inc540 W 48th St, New York, NY 10036-1102NY1988-11$0
18Nationwide Activities Association Of Mero Inc110 Elwood Davis Rd, Syracuse, NY 13212-4304NY1969-01$0
19Unite Here709 8th Avenue, New York, NY 10036NY1998-02$0
20United Food And Commercial Workers International Union, 251c LocalPO BOX 4, Norwich, NY 13815-0004NY1941-01$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas3
Arizona2
California7
Connecticut10
District of Columbia1
Delaware3
Florida9
Georgia4
Illinois18
Indiana4
Kentucky3
Louisiana6
Massachusetts14
Maryland4
Maine1
Michigan5
Minnesota13
Missouri7
Mississippi1
Montana6
North Carolina1
Nebraska1
New Hampshire1
New Jersey4
Nevada2
New York64
Ohio9
Oregon1
Pennsylvania15
Rhode Island4
South Carolina2
South Dakota3
Tennessee10
Texas8
Washington3
Wisconsin12
West Virginia1
Total268

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