{"success":true,"data":{"_id":200613885,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To organize and establish bodies to bring about unity between local unions,establish minimum wages and enforce a code of working rules.","primary_activities":"To organize and establish bodies to bring about unity between local unions,establish minimum wages and enforce a code of working rules.","year":2012,"name":"PAINTERS & ALLIED TRADES DISTRICT COUNCIL NO 26","phone":"8102320005","website":"NA","type":"990","principal_officer":"TIMOTHY STRICKER","year_formation":1941,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-09-05T00:00:00","address":"2817 CORUNNA ROAD, FLINT, MI, 48503, USA","city":"FLINT","state":"MI","country":"USA","zip_code":"48503"},"Governance":{"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":658165,"Contributions":{"value":21654,"Related organizations":21654},"Program revenue":{"value":637563,"Total revenue":637563,"Unrelated business revenue":0},"Investment income":{"value":-1890,"Investment income total":1939,"Net investment gain":-3829},"Other revenues":{"value":838,"Other total":838}},"Expenses":{"value":782100,"Grant expense":{"value":21185,"Grants to domestic orgs":20627,"Grants to domestic individuals":558},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":438762,"Other salaries and wages":283288,"Pension plan contributions":77155,"Other employee benefits":46606,"Payroll taxes":31713},"Other expenses":{"value":322153,"Legal":8599,"Accounting":8593,"Advertising":1350,"Office expenses":39527,"Occupancy":24890,"Travel":47263,"Conferences and meetings":2794,"Payments to affiliates":173526,"Depreciation and depletion":2702,"Insurance":5583,"Itemized Expenses":7326}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"TO ORGANIZE AND ESTABLISH BODIES TO BRING ABOUT UNITY BETWEEN LOCAL UNIONS,ESTABLISH MINIMUM WAGES AND ENFORCE A CODE OF WORKING RULES."}],"program_service_revenue_detail":[{"business_code":"900099","description":"DUES & ASSESSMENTS","total_revenue":637563,"related_or_exempt_function_income":637563}],"functional_expense_allocations":{"other_salaries_and_wages":{"total":283288},"pension_plan_contributions":{"total":77155},"other_employee_benefits":{"total":46606},"payroll_taxes":{"total":31713},"legal_fees":{"total":8599},"accounting_fees":{"total":8593},"advertising":{"total":1350},"office_expenses":{"total":39527},"occupancy":{"total":24890},"travel":{"total":47263},"conferences_meetings":{"total":2794},"payments_to_affiliates":{"total":173526},"depreciation_depletion":{"total":2702},"insurance":{"total":5583}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_other":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"TIMOTHY STRICKER","address_line1":"2817 CORUNNA ROAD","city":"FLINT","state":"MI","zip":"48503"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5865224474","business_name_line1":"TIMOTHY STRICKER","address_line1":"14587 BARBER AVE","city":"WARREN","state":"MI","zip":"48088"},"officers_directors_key_employees":[{"title":"SPECIAL TRUSTEE","average_hours_per_week":20.0,"average_hours_per_week_related_org":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":98262,"other_compensation":19562,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"dues_notices":{"substantially_all_dues_nondeductible":true,"only_in_house_lobbying":true,"agree_carryover_prior_year":false},"section_527_organizations":[{"business_name_line1":"IUPAT COMBINED NATIONAL FUNDS","ein":237387939,"contributions_received_delivered":20627,"address_line1":"7234 PARKWAY DR","city":"HANNOVER","state":"MD","zip":"21076","name":"IUPAT COMBINED NATIONAL FUNDS","address":"7234 PARKWAY DR, HANNOVER, MD, 21076"}]},"ScheduleD":{"land_buildings_equipment":{"buildings":{"book_value":0},"equipment":{"book_value":0},"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":658165,"revenue_not_reported":0,"revenue_subtotal":658165,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":658165},"expense_reconciliation":{"total_expenses_audited_financial_statements":782100,"expenses_not_reported":0,"expenses_subtotal":782100,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":782100},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X, LINE 2:","explanation":"ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL EVALUATES ITS TAX POSITIONS USING THE PROVISIONS OF CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. NO SUCH LOSS HAS BEEN RECOGNIZED FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010."}]},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":20627,"reported_domestic_individual_grants":558,"grants":[{"ein":382490960,"irc_section":"501 (C) (3)","cash":20627,"purpose":"TRAINING FUNDTRAINING GRANT","address_line1":"2817 CORUNNA RD","city":"FLINT","state":"MI","zip":"48503","name":"FLINT PAINTERS JATC FUND","address":"2817 CORUNNA RD, FLINT, MI, 48503"}],"total_domestic_grants":21185,"detail_org_grants_total":20627,"detail_domestic_grants_total":20627,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"DISTRICT COUNCIL 1M","ein":460927115,"irc_section":"501(C)5","distribution_date":"2012-09-05T00:00:00","description":"NET TRANSFER TO PAINTERS AND ALLIED TRADES DISTRICT COUNCIL 1M","fair_market_value":274857,"method_of_fmv_determination":"BOOK VALUE PLUS CASH","address_line1":"14587 BARBER AVENUE","city":"WARREN","state":"MI","zip":"480886002","name":"DISTRICT COUNCIL 1M","address":"14587 BARBER AVENUE, WARREN, MI, 480886002"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":350198600,"business_name_line1":"INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES","primary_activities":"LABOR UNION","exempt_code_section":"501(C)(5)","controlled_organization":false,"legal_domicile_state":"MD","address_line1":"7234 PARKWAY DRIVE","city":"HANOVER","state":"MD","zip":"21076","name":"INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES","address":"7234 PARKWAY DRIVE, HANOVER, MD, 21076"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES","amount_involved":21654,"transaction_type":"Q","name":"INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES"}]},"source_xml":"201322059349300602_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To organize and establish bodies to bring about unity between local unions,establish minimum wages and enforce a code of working rules.","primary_activities":"To organize and establish bodies to bring about unity between local unions,establish minimum wages and enforce a code of working rules.","year":2011,"name":"PAINTERS & ALLIED TRADES DISTRICT COUNCIL NO 26","phone":"8102320005","website":"NA","type":"990","principal_officer":"TIMOTHY STRICKER","year_formation":1941,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"2817 CORUNNA ROAD, FLINT, MI, 48503, USA","city":"FLINT","state":"MI","country":"USA","zip_code":"48503"},"Governance":{"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1218336,"Contributions":{"value":90081,"Related organizations":90081},"Program revenue":{"value":1122825,"Total revenue":1122825,"Unrelated business revenue":0},"Investment income":{"value":5220,"Investment income total":5583,"Net investment gain":-363},"Other revenues":{"value":210,"Other total":210}},"Expenses":{"value":1244485,"Grant expense":{"value":64659,"Grants to domestic orgs":63651,"Grants to domestic individuals":1008},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":750615,"Current officers":71417,"Other salaries and wages":448336,"Pension plan contributions":111067,"Other employee benefits":74491,"Payroll taxes":45304},"Other expenses":{"value":429211,"Legal":5027,"Accounting":9050,"Advertising":558,"Office expenses":50774,"Occupancy":39107,"Travel":70170,"Conferences and meetings":6491,"Payments to affiliates":223482,"Depreciation and depletion":3501,"Insurance":9017,"Itemized Expenses":12034}},"Assets":{"value":418190,"Non-interest bearing cash":141006,"Savings and temp cash investments":126799,"Land, building, equipment":80365,"Investments publicly traded":70020},"Liabilities":{"value":19398,"Other liabilities":19398},"Fund balance":{"value":398792},"Form990Details":{"program_service_accomplishments":[{"description":"TO ORGANIZE AND ESTABLISH BODIES TO BRING ABOUT UNITY BETWEEN LOCAL UNIONS,ESTABLISH MINIMUM WAGES AND ENFORCE A CODE OF WORKING RULES."}],"program_service_revenue_detail":[{"business_code":"900099","description":"DUES & ASSESSMENTS","total_revenue":1122825,"related_or_exempt_function_income":1122825}],"functional_expense_allocations":{"current_officers_directors":{"total":71417},"other_salaries_and_wages":{"total":448336},"pension_plan_contributions":{"total":111067},"other_employee_benefits":{"total":74491},"payroll_taxes":{"total":45304},"legal_fees":{"total":5027},"accounting_fees":{"total":9050},"advertising":{"total":558},"office_expenses":{"total":50774},"occupancy":{"total":39107},"travel":{"total":70170},"conferences_meetings":{"total":6491},"payments_to_affiliates":{"total":223482},"depreciation_depletion":{"total":3501},"insurance":{"total":9017}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_other":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"TIMOTHY STRICKER","address_line1":"2817 CORUNNA ROAD","city":"FLINT","state":"MI","zip":"48503"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5865224474","business_name_line1":"TIMOTHY STRICKER","address_line1":"14587 BARBER AVE","city":"WARREN","state":"MI","zip":"48088"},"officers_directors_key_employees":[{"title":"BUSINESS MANAGER (P)","average_hours_per_week":40.0,"reportable_comp_from_org":68694,"reportable_comp_from_related_orgs":0,"other_compensation":23626,"individual_trustee_or_director":true},{"title":"SPECIAL TRUSTEE","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":191977,"other_compensation":31956,"individual_trustee_or_director":true},{"title":"PRESIDENT (P)","average_hours_per_week":1.0,"reportable_comp_from_org":375,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT (P)","average_hours_per_week":1.0,"reportable_comp_from_org":100,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":150,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":175,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":150,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":815,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":125,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":175,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":25,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":100,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":258,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":150,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":50,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TRUSTEE (P)","average_hours_per_week":1.0,"reportable_comp_from_org":75,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"dues_notices":{"substantially_all_dues_nondeductible":true,"only_in_house_lobbying":true,"agree_carryover_prior_year":false},"section_527_organizations":[{"business_name_line1":"IUPAT COMBINED NATIONAL FUNDS","ein":237387939,"paid_internal_funds":0,"contributions_received_delivered":38651,"address_line1":"7234 PARKWAY DR","city":"HANNOVER","state":"MD","zip":"21076","name":"IUPAT COMBINED NATIONAL FUNDS","address":"7234 PARKWAY DR, HANNOVER, MD, 21076"}]},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":10000,"book_value":10000},"buildings":{"other_cost_or_other_basis":84400,"book_value":67619,"depreciation":16781},"equipment":{"other_cost_or_other_basis":9700,"book_value":2746,"depreciation":6954},"total_book_value":80365},"other_liabilities":{"liabilities":[{"description":"SECURITY DEPOSIT PAYABLE","amount":5000},{"description":"PAYROLL WITHHOLDINGS","amount":6667},{"description":"DUE TO AFFILIATES","amount":7731}],"total_liability":19398},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL EVALUATES ITS TAX POSITIONS USING THE PROVISIONS OF CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. NO SUCH LOSS HAS BEEN RECOGNIZED FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010."}]},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":63651,"reported_domestic_individual_grants":1008,"total_501c3_and_government_organizations":1,"total_other_organizations":1,"grants":[{"ein":382490960,"irc_section":"501 (C) (3)","cash":25000,"purpose":"TRAINING FUNDTRAINING GRANT","address_line1":"2817 CORUNNA RD","city":"FLINT","state":"MI","zip":"48503","name":"FLINT PAINTERS JATC FUND","address":"2817 CORUNNA RD, FLINT, MI, 48503"}],"total_domestic_grants":64659,"detail_org_grants_total":25000,"detail_domestic_grants_total":25000,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleJ":{"compensation_arrangements":{"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"TIMOTHY STRICKER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":152300,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":13449,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18507,"other_compensation_filing_org":0,"other_compensation_related_orgs":39677,"total_compensation_filing_org":0,"total_compensation_related_orgs":223933,"name":"TIMOTHY STRICKER"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":350198600,"business_name_line1":"INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES","primary_activities":"LABOR UNION","exempt_code_section":"501(C)(5)","controlled_organization":false,"legal_domicile_state":"MD","address_line1":"7234 PARKWAY DRIVE","city":"HANOVER","state":"MD","zip":"21076","name":"INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES","address":"7234 PARKWAY DRIVE, HANOVER, MD, 21076"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES","amount_involved":90081,"transaction_type":"P","name":"INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES"}]},"source_xml":"201212359349300606_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To organize and establish bodies to bring about unity between local unions,establish minimum wages and enforce a code of working rules.","primary_activities":"To organize and establish bodies to bring about unity between local unions,establish minimum wages and enforce a code of working rules.","year":2012,"name":"PAINTERS & ALLIED TRADES DISTRICT COUNCIL NO 26","phone":"8102320005","website":"NA","type":"990","principal_officer":"TIMOTHY STRICKER","year_formation":1941,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-09-05T00:00:00","address":"2817 CORUNNA ROAD, FLINT, MI, 48503, USA","city":"FLINT","state":"MI","country":"USA","zip_code":"48503"},"Governance":{"501c determination":true,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":658165,"Contributions":{"value":21654,"Related organizations":21654},"Program revenue":{"value":637563,"Total revenue":637563,"Unrelated business revenue":0},"Investment income":{"value":-1890,"Investment income total":1939,"Net investment gain":-3829},"Other revenues":{"value":838,"Other total":838}},"Expenses":{"value":782100,"Grant expense":{"value":21185,"Grants to domestic orgs":20627,"Grants to domestic individuals":558},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":438762,"Other salaries and wages":283288,"Pension plan contributions":77155,"Other employee benefits":46606,"Payroll taxes":31713},"Other expenses":{"value":322153,"Legal":8599,"Accounting":8593,"Advertising":1350,"Office expenses":39527,"Occupancy":24890,"Travel":47263,"Conferences and meetings":2794,"Payments to affiliates":173526,"Depreciation and depletion":2702,"Insurance":5583,"Itemized Expenses":7326}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Other liabilities":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"TO ORGANIZE AND ESTABLISH BODIES TO BRING ABOUT UNITY BETWEEN LOCAL UNIONS,ESTABLISH MINIMUM WAGES AND ENFORCE A CODE OF WORKING RULES."}],"program_service_revenue_detail":[{"business_code":"900099","description":"DUES & ASSESSMENTS","total_revenue":637563,"related_or_exempt_function_income":637563}],"functional_expense_allocations":{"other_salaries_and_wages":{"total":283288},"pension_plan_contributions":{"total":77155},"other_employee_benefits":{"total":46606},"payroll_taxes":{"total":31713},"legal_fees":{"total":8599},"accounting_fees":{"total":8593},"advertising":{"total":1350},"office_expenses":{"total":39527},"occupancy":{"total":24890},"travel":{"total":47263},"conferences_meetings":{"total":2794},"payments_to_affiliates":{"total":173526},"depreciation_depletion":{"total":2702},"insurance":{"total":5583}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_other":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"TIMOTHY STRICKER","address_line1":"2817 CORUNNA ROAD","city":"FLINT","state":"MI","zip":"48503"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5865224474","business_name_line1":"TIMOTHY STRICKER","address_line1":"14587 BARBER AVE","city":"WARREN","state":"MI","zip":"48088"},"officers_directors_key_employees":[{"title":"SPECIAL TRUSTEE","average_hours_per_week":20.0,"average_hours_per_week_related_org":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":98262,"other_compensation":19562,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"dues_notices":{"substantially_all_dues_nondeductible":true,"only_in_house_lobbying":true,"agree_carryover_prior_year":false},"section_527_organizations":[{"business_name_line1":"IUPAT COMBINED NATIONAL FUNDS","ein":237387939,"contributions_received_delivered":20627,"address_line1":"7234 PARKWAY DR","city":"HANNOVER","state":"MD","zip":"21076","name":"IUPAT COMBINED NATIONAL FUNDS","address":"7234 PARKWAY DR, HANNOVER, MD, 21076"}]},"ScheduleD":{"land_buildings_equipment":{"buildings":{"book_value":0},"equipment":{"book_value":0},"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":658165,"revenue_not_reported":0,"revenue_subtotal":658165,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":658165},"expense_reconciliation":{"total_expenses_audited_financial_statements":782100,"expenses_not_reported":0,"expenses_subtotal":782100,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":782100},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X, LINE 2:","explanation":"ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL EVALUATES ITS TAX POSITIONS USING THE PROVISIONS OF CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. NO SUCH LOSS HAS BEEN RECOGNIZED FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010."}]},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":20627,"reported_domestic_individual_grants":558,"grants":[{"ein":382490960,"irc_section":"501 (C) (3)","cash":20627,"purpose":"TRAINING FUNDTRAINING GRANT","address_line1":"2817 CORUNNA RD","city":"FLINT","state":"MI","zip":"48503","name":"FLINT PAINTERS JATC FUND","address":"2817 CORUNNA RD, FLINT, MI, 48503"}],"total_domestic_grants":21185,"detail_org_grants_total":20627,"detail_domestic_grants_total":20627,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":false,"bonds_outstanding":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":true,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"business_name_line1":"DISTRICT COUNCIL 1M","ein":460927115,"irc_section":"501(C)5","distribution_date":"2012-09-05T00:00:00","description":"NET TRANSFER TO PAINTERS AND ALLIED TRADES DISTRICT COUNCIL 1M","fair_market_value":274857,"method_of_fmv_determination":"BOOK VALUE PLUS CASH","address_line1":"14587 BARBER AVENUE","city":"WARREN","state":"MI","zip":"480886002","name":"DISTRICT COUNCIL 1M","address":"14587 BARBER AVENUE, WARREN, MI, 480886002"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":350198600,"business_name_line1":"INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES","primary_activities":"LABOR UNION","exempt_code_section":"501(C)(5)","controlled_organization":false,"legal_domicile_state":"MD","address_line1":"7234 PARKWAY DRIVE","city":"HANOVER","state":"MD","zip":"21076","name":"INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES","address":"7234 PARKWAY DRIVE, HANOVER, MD, 21076"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES","amount_involved":21654,"transaction_type":"Q","name":"INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":0.9736606089214066},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.18830384478056414,"percentile":0.20415911151405258},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.025012146784298684,"percentile":0.8843926330099257},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9929761623790417,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.2357372603732793,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7166673806743133,"percentile":0.3901214177587857}},"source_xml":"201322059349300602_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}