U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT
Form Approved
Office of Management and Budget
No.
1245-0003
Expires:
08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR
MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN
TRUSTEESHIP
This report is
mandatory under P.L. 86-257, as amended. Failure to comply
may result in criminal prosecution, fines, or civil penalties as
provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS
REPORT.
For Official Use Only
1. FILE NUMBER
037-089
2.
PERIOD COVERED
From
07/01/2023
Through
06/30/2024
3.
(a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This
is a terminal report:
No
4. AFFILIATION OR ORGANIZATION NAME
IRON WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
40
7. UNIT NAME (if any)
8. MAILING ADDRESS (Type or print in capital
letters)
First Name
CHRISTOPHER
Last Name
WALSH
P.O Box - Building and Room Number
4TH FLOOR
Number and Street
451 PARK AVENUE S
City
NEW YORK
State
NY
ZIP Code + 4
10016
9. Are your organization's records kept at its
mailing address?
Yes
Each of the undersigned, duly authorized
officers of the above labor organization, declares,
under penalty of perjury and other applicable penalties
of law, that all of the information submitted in this
report (including information contained in any
accompanying documents) has been examined by the
signatory and is, to the best of the undersigned
individual's knowledge and belief, true, correct
and complete (See Section VI on penalties in the
instructions.)
70. SIGNED:
Christopher J Walsh
PRESIDENT
71. SIGNED:
Daniel D Doyle
TREASURER
Date:
Sep 26, 2024
Telephone
Number:
212-889-1320
Date:
Sep 26, 2024
Telephone
Number:
212-889-1320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21
FILE NUMBER:
037-089
10. During the reporting period did the labor
organization create or participate in the administration of
a trust or a fund or organization, as defined in the
instructions, which provides benefits for members or
beneficiaries?
Yes
11(a). During the reporting period did the
labor organization have a political action committee (PAC)
fund?
Yes
11(b). During the reporting period did the
labor organization have a subsidiary organization as
defined in Section X of these Instructions?
No
12. During the reporting period did the labor
organization have an audit or review of its books and
records by an outside accountant or by a parent body
auditor/representative?
Yes
13. During the reporting period did the labor
organization discover any loss or shortage of funds or
other assets? (Answer "Yes" even if there has
been repayment or recovery.)
No
14. What is the maximum amount recoverable
under the labor organization's fidelity bond for a
loss caused by any officer, employee or agent of the labor
organization who handled union funds?
$500,000
15. During the reporting period did the labor
organization acquire or dispose of any assets in a manner
other than purchase or sale?
Yes
16. Were any of the labor organization's
assets pledged as security or encumbered in any way at the
end of the reporting period?
Yes
17. Did the labor organization have any
contingent liabilities at the end of the reporting period?
No
18. During the reporting period did the labor
organization have any changes in its constitution or
bylaws, other than rates of dues and fees, or in
practices/procedures listed in the instructions?
No
19. What is the date of the labor
organization's next regular election of officers?
06/2027
20. How many members did the labor organization
have at the end of the reporting period?
2,068
21. What are the labor organization's rates of dues
and fees?
Rates of Dues and Fees
Dues/Fees
Amount
Unit
Minimum
Maximum
(a) Regular Dues/Fees
VARIOUS
per
MONTH
$8.40
$36.45
(b) Working Dues/Fees
4.25%
per
GROSSWAGES
4.25%
4.25%
(c) Initiation Fees
$100-$500
per
MEMBER
$100
$500
(d) Transfer Fees
N/A
per
N/A
N/A
N/A
(e) Work Permits
$10
per
WEEK/TRAVELER
$10
$10
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS
AND LIABILITIES
FILE NUMBER:
037-089
ASSETS
ASSETS
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash
$24,699,226
$23,255,998
23. Accounts Receivable
1
$0
$0
24. Loans Receivable
2
$0
25. U.S. Treasury
Securities
$0
$4,867,322
26. Investments
5
$31,303,031
$33,021,762
27. Fixed Assets
6
$0
$164,975
28. Other Assets
7
29.
TOTAL ASSETS
$56,002,257
$61,310,057
LIABILITIES
LIABILITIES
Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable
8
$0
31. Loans Payable
9
$49,940
$132,760
32. Mortgages Payable
$0
$0
33. Other Liabilities
10
$0
34. TOTAL
LIABILITIES
$49,940
$132,760
35. NET
ASSETS
$55,952,317
$61,177,297
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B -
RECEIPTS AND DISBURSEMENTS
FILE NUMBER:
037-089
CASH
RECEIPTS
SCH
AMOUNT
36. Dues and Agency Fees
$4,684,741
37. Per Capita Tax
$0
38. Fees, Fines,
Assessments, Work Permits
$8,322
39. Sale of Supplies
$0
40. Interest
$833,588
41. Dividends
$487,779
42. Rents
$0
43. Sale of Investments
and Fixed Assets
3
$14,046,056
44. Loans Obtained
9
$146,769
45. Repayments of Loans
Made
2
46. On Behalf of
Affiliates for Transmittal to Them
$322,582
47. From Members for
Disbursement on Their Behalf
$0
48. Other Receipts
14
$271,798
49. TOTAL RECEIPTS
$20,801,635
CASH DISBURSEMENTS
SCH
AMOUNT
50.
Representational Activities
15
$1,029,550
51.
Political Activities and Lobbying
16
$0
52.
Contributions, Gifts, and Grants
17
$212,080
53. General
Overhead
18
$1,195,254
54. Union
Administration
19
$255,506
55. Benefits
20
$2,110,780
56. Per
Capita Tax
$1,235,572
57. Strike
Benefits
$0
58. Fees,
Fines, Assessments, etc.
$0
59. Supplies
for Resale
$0
60. Purchase
of Investments and Fixed Assets
4
$15,773,948
61. Loans
Made
2
62.
Repayment of Loans Obtained
9
$36,222
63. To
Affiliates of Funds Collected on Their Behalf
$322,582
64. On
Behalf of Individual Members
$0
65. Direct
Taxes
$73,369
66. Subtotal
$22,244,863
67.
Withholding Taxes and Payroll Deductions
67a. Total
Withheld
$756,769
67b. Less Total
Disbursed
$756,769
67c.
Total Withheld But Not Disbursed
68.
TOTAL DISBURSEMENTS
$22,244,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS
RECEIVABLE AGING SCHEDULE
FILE NUMBER:
037-089
Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized
accounts receivable
$0
$0
$0
$0
Totals from all other
accounts receivable
Totals
(Total of Column (B) will be automatically entered in Item
23, Column(B))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS
RECEIVABLE
FILE NUMBER:
037-089
List below loans to officers, employees, or members which
at any time during the reporting period exceeded $250 and
list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not
listed above
Total of all lines
above
$0
$0
$0
$0
$0
Totals will be
automatically entered in...
Item 24
Column (A)
Item 61
Item 45
Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF
INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
037-089
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all
lines above
$14,134,124
$14,134,124
$14,046,056
$14,046,056
MARKETABLE SECURITIES
$14,134,124
$14,134,124
$14,046,056
$14,046,056
Less Reinvestments
$0
(The
total from Net Sales Line will be automatically entered
in Item 43)
Net Sales
$14,046,056
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE
OF INVESTMENTS AND FIXED ASSETS
FILE NUMBER:
037-089
Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total
of all lines above
$15,815,722
$15,815,722
$15,773,948
AUTOMOBILES
$188,543
$188,543
$146,769
MARKETABLE SECURITIES
$15,627,179
$15,627,179
$15,627,179
Less Reinvestments
$0
(The
total from Net Purchases Line will be automatically
entered in Item 60.)
Net Purchases
$15,773,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 -
INVESTMENTS
FILE NUMBER:
037-089
Description
(A)
Amount
(B)
Marketable Securities
A. Total Cost
$25,850,166
B. Total Book Value
$33,021,762
C. List each
marketable security which has a book value over $5,000
and exceeds 5% of Line B.
Other Investments
D. Total Cost
E. Total Book Value
F. List each other
investment which has a book value over $5,000 and
exceeds 5% of Line E. Also, list each subsidiary
for which separate reports are attached.
G. Total of Lines B and E
(Total will be automatically entered in Item 26,
Column(B))
$33,021,762
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED
ASSETS
FILE NUMBER:
037-089
Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give
location)
$0
$0
$0
B. Buildings
(give location)
$0
$0
$0
$0
C. Automobiles
and
Other Vehicles
$188,543
$23,568
$164,975
$164,975
D. Office
Furniture
and Equipment
$0
$0
$0
$0
E.
Other Fixed Assets
$0
$0
$0
$0
F. Totals of Lines A through E
(Column(D) Total will be automatically entered in Item
27, Column(B))
$188,543
$23,568
$164,975
$164,975
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER
ASSETS
FILE NUMBER:
037-089
Description
(A)
Book Value
(B)
Total
(Total will be automatically entered in Item 28, Column(B))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS
PAYABLE AGING SCHEDULE
FILE NUMBER:
037-089
Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable
$0
$0
$0
$0
Total from all other accounts payable
$0
$0
$0
$0
Totals
(Total for Column(B) will be automatically entered in Item
30, Column(D))
$0
$0
$0
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS
PAYABLE
FILE NUMBER:
037-089
Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable
$49,940
$146,769
$36,222
$27,727
$132,760
Totals will be automatically entered in...
Item 31
Column (C)
Item 44
Item 62
Item 69
with Explanation
Item 31
Column (D)
FORD CREDIT
$32,728
$0
$14,589
$18,139
$0
LINCOLN AUTOMOTIVE
$17,212
$146,769
$21,633
$9,588
$132,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER
LIABILITIES
FILE NUMBER:
037-089
Description
(A)
Amount at End of Period
(B)
Total Other Liabilities
(Total will be automatically entered in Item 33, Column(D))
$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL
OFFICERS AND DISBURSEMENTS TO OFFICERS
FILE NUMBER:
037-089
(A) Name
(B) Title
(C) Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements
for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
WALSH
,
ROBERT
W FIN SEC-TREA/BUS MGR P
$81,593
$3,000
$15,664
$72,100
$172,357
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
20
%
A
B
C
DOYLE
,
DANIEL
D FIN SEC-TREA/BUS MGR N
$334,426
$10,800
$18,487
$0
$363,713
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
20
%
Schedule 18
General Overhead
20
%
Schedule 19
Administration
10
%
A
B
C
DOYLE
,
DANIEL
D PRESIDENT/BUSINESS AGENT P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
50
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
20
%
Schedule 18
General Overhead
20
%
Schedule 19
Administration
10
%
A
B
C
WALSH
,
CHRISTOPHER
J PRESIDENT/BUSINESS AGENT N
$304,796
$10,200
$18,443
$0
$333,439
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
WALSH
,
CHRISTOPHER
J RECORDING SECR/BUS REP P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
ALLEN
,
WARREN
VICE PRESIDENT P
$0
$4,200
$0
$0
$4,200
I
Schedule 15
Representational Activities
80
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
20
%
A
B
C
JOHNSON JR.
,
ROBERT
RECORDING SECR/BUS REP N
$251,350
$8,100
$15,351
$0
$274,801
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
JOHNSON JR.
,
ROBERT
EXECUTIVE BOARD P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
DONAHUE
,
SEAN
VICE PRESIDENT N
$0
$1,500
$0
$0
$1,500
I
Schedule 15
Representational Activities
90
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
10
%
A
B
C
BRADY
,
BRYAN
EXECUTIVE BOARD C
$0
$3,600
$0
$0
$3,600
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
DROSSEL
,
GEORGE
EXECUTIVE BOARD C
$0
$3,600
$0
$0
$3,600
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
KRAUSS
,
BRADLEY
EXECUTIVE BOARD C
$0
$3,600
$0
$0
$3,600
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
SCALLY
,
KEVIN
EXECUTIVE BOARD C
$0
$3,600
$0
$0
$3,600
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
SADLER
,
NEVILLE
EXECUTIVE BOARD N
$0
$3,600
$0
$0
$3,600
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
DONNELLY
,
MARK
TRUSTEE P
$0
$2,100
$0
$0
$2,100
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
KENNEDY
,
STEVEN
TRUSTEE C
$0
$3,600
$0
$0
$3,600
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
SABBAGH
,
KEVIN
TRUSTEE C
$0
$3,900
$0
$0
$3,900
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
ELGHAZIRI
,
AMR
TRUSTEE N
$0
$1,500
$0
$0
$1,500
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
EMERSON
,
MICHAEL
EXAMINING BOARD P
$0
$2,100
$0
$0
$2,100
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
NESS
,
LEONARD
EXAMINING BOARD C
$0
$3,900
$0
$0
$3,900
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
SADLER
,
NEVILLE
EXAMINING BOARD P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
WALSH
,
WESLEY
EXAMINING BOARD N
$0
$3,600
$647
$0
$4,247
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
WALSH
,
WESLEY
CONDUCTOR P
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
IDA
,
JUSTINE
CONDUCTOR N
$0
$1,500
$0
$0
$1,500
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
MELFI
,
CORBETT
SGT-AT-ARMS C
$0
$3,600
$0
$0
$3,600
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
A
B
C
MARTIN
,
KANIEHTAKERO
EXECUTIVE BOARD N
$0
$2,700
$0
$0
$2,700
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
0
%
Schedule 19
Administration
100
%
Total Officer
Disbursements
$972,165
$84,300
$68,592
$72,100
$1,197,157
Less Deductions
$582,386
Net
Disbursements
$614,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 -
DISBURSEMENTS TO EMPLOYEES
FILE NUMBER:
037-089
(A) Name
(B) Title
(C) Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
DALY
,
AGNES
P OFFICE MANAGER N/A
$150,651
$1,400
$0
$0
$152,051
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
A
B
C
CORRIGAN
,
ELIZABETH
J ADMIN ASSISTANT N/A
$110,351
$1,500
$0
$0
$111,851
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
TOTALS RECEIVED
BY EMPLOYEES MAKING $10,000 OR LESS
$0
$0
$0
$0
$0
I
Schedule 15
Representational Activities
0
%
Schedule 16
Political Activities and Lobbying
0
%
Schedule 17
Contributions
0
%
Schedule 18
General Overhead
100
%
Schedule 19
Administration
0
%
Total
Employee Disbursements
$261,002
$2,900
$0
$0
$263,902
Less
Deductions
$174,383
Net Disbursements
$89,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 -
MEMBERSHIP STATUS
FILE NUMBER:
037-089
Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members
(Total of all lines above)
2,068
Agency Fee Payers*
0
Total Members/Fee Payers
2,068
*Agency Fee Payers are
not considered members of the labor organization.
JOURNEYMEN
1,262
Yes
APPRENTICE
129
No
PROBATIONARY
55
No
MILITARY
2
Yes
HONORARY
160
Yes
LIFETIME
460
Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE
- SCHEDULES 14 THROUGH 19
FILE NUMBER:
037-089
SCHEDULE 14 OTHER RECEIPTS
1. Named Payer
Itemized Receipts
$128,135
2. Named Payer
Non-itemized Receipts
$0
3. All Other Receipts
$143,663
4. Total
Receipts
$271,798
SCHEDULE 17 CONTRIBUTIONS,
GIFTS & GRANTS
1. Named Payee
Itemized Disbursements
$26,000
2. Named Payee
Non-itemized Disbursements
$15,840
3. To Officers
$72,743
4. To Employees
$0
5. All Other
Disbursements
$97,497
6. Total
Disbursements
$212,080
SCHEDULE 15 REPRESENTATIONAL
ACTIVITIES
1. Named Payee
Itemized Disbursements
$66,856
2. Named Payee
Non-itemized Disbursements
$66,139
3. To Officers
$871,869
4. To Employees
$0
5. All Other
Disbursements
$24,686
6. Total
Disbursements
$1,029,550
SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee
Itemized Disbursements
$637,663
2. Named Payee
Non-itemized Disbursements
$189,624
3. To Officers
$72,743
4. To Employees
$263,902
5. All Other
Disbursements
$31,322
6. Total
Disbursements
$1,195,254
SCHEDULE 16 POLITICAL
ACTIVITIES AND LOBBYING
1. Named Payee
Itemized Disbursements
$0
2. Named Payee
Non-itemized Disbursements
$0
3. To Officers
$0
4. To Employees
$0
5. All Other
Disbursements
$0
6. Total
Disbursements
$0
SCHEDULE 19 UNION
ADMINISTRATION
1. Named Payee
Itemized Disbursements
$5,000
2. Named Payee
Non-itemized Disbursements
$39,918
3. To Officers
$179,803
4. To Employees
$0
5. All Other
Disbursements
$30,785
6. Total
Disbursements
$255,506
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER
RECEIPTS
FILE NUMBER:
037-089
Name and Address
(A)
INTL' ASSOCIATION OF IRONWORKERS
1750 NY AVE NW WASHINGTON DC 20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$48,086
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$48,086
PER CAPITA REFUND
04/23/2024
$23,806
PER CAPITA REFUND
05/30/2024
$24,280
Name and Address
(A)
IRON WORKERS HEALTH FUND
451 PARK AVE S, 9TH FL NEW YORK NY 10016
Type or Classification
(B)
EMPLOYEE BENEFIT FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$64,887
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$64,887
REIMBURSEMENT OF SHARED EXPENSES
12/27/2023
$64,887
Name and Address
(A)
U.S. TREASURY
290 BROADWAY NEW YORK NY 10007
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$15,162
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$15,162
PAYROLL TAX REFUND
06/03/2024
$15,162
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 -
REPRESENTATIONAL ACTIVITIES
FILE NUMBER:
037-089
Name and Address
(A)
COLLERAN, OHARA AND MILLS
100 CROSSWAYS PARK DR W WOODBURY NY 11797
Type or Classification
(B)
PROFESSIONAL SERVICES - LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$19,685
Total of All Transactions with this
Payee/Payer for This Schedule
$19,685
Name and Address
(A)
NATIONAL INDUSTRIES EMBROIDERY PLUS
505 ELLICOTT ST, STE A216 BUFFALO NY 14203
Type or Classification
(B)
PROMOTIONAL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$26,586
Total
Non-Itemized Transactions with this Payee/Payer
$28,538
Total of All Transactions with this
Payee/Payer for This Schedule
$55,124
PROMOTIONAL
01/12/2024
$10,351
PROMOTIONAL
01/12/2024
$9,266
PROMOTIONAL
11/29/2023
$6,969
Name and Address
(A)
NEWBRIDGE COVERAGE CORP.
1666 NEWBRIDGE ROAD NORTH BELLMORE NY 11710
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$23,609
Total
Non-Itemized Transactions with this Payee/Payer
$2,183
Total of All Transactions with this
Payee/Payer for This Schedule
$25,792
COMMERCIAL AUTO POLICY
01/12/2024
$6,500
COMMERCIAL AUTO POLICY
01/26/2024
$17,109
Name and Address
(A)
SAFEGUARD BUSINESS SYSTEMS 645626
CINCINNATI OH 45264
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$16,661
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$16,661
PROMOTIONAL
11/01/2023
$8,596
PROMOTIONAL
11/28/2023
$8,065
Name and Address
(A)
VANASIE DESIGN
200 N QUEENS AVE MASSAPEQUA NY 11758
Type or Classification
(B)
PRINTING & POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$9,409
Total of All Transactions with this
Payee/Payer for This Schedule
$9,409
Name and Address
(A)
VERIZON
1095 AVE OF THE AMERICAS NEW YORK NY 10036
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$6,324
Total of All Transactions with this
Payee/Payer for This Schedule
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
DONATION
08/18/2023
$5,000
Name and Address
(A)
DAILY NEWS 74008938
CHICAGO IL 60674
Type or Classification
(B)
NEWS COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$8,340
Total of All Transactions with this
Payee/Payer for This Schedule
$8,340
Name and Address
(A)
IRON WORKERS LOCAL 361 SCHOLARSHIP FUND
89-19 97TH AVE OZONE PARK NY 11416
Type or Classification
(B)
SCHOLARSHIP FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$8,000
DONATION
09/27/2023
$8,000
Name and Address
(A)
NY HELMETS TO HARDHATS
350 W 31ST ST, RM 700 NEW YORK NY 10001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$5,500
Total of All Transactions with this
Payee/Payer for This Schedule
$5,500
Name and Address
(A)
NYC BLDG & CONST INDUSTRY SAFETY FUND
451 PARK AVE S, 4TH FL NEW YORK NY 10016
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,000
DONATION
01/18/2024
$5,000
Name and Address
(A)
OUTREACH PROJECT
117-11 MYRTLE AVE RICHMOND HILL NY 11418
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$8,000
Total
Non-Itemized Transactions with this Payee/Payer
$2,000
Total of All Transactions with this
Payee/Payer for This Schedule
$10,000
DONATION
10/10/2023
$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL
OVERHEAD
FILE NUMBER:
037-089
Name and Address
(A)
451 PAS CORP
451 PARK AVE SOUTH NEW YORK NY 10016
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$74,374
Total
Non-Itemized Transactions with this Payee/Payer
$6,682
Total of All Transactions with this
Payee/Payer for This Schedule
$81,056
RENT
07/05/2023
$6,615
RENT
06/06/2024
$6,413
RENT
08/02/2023
$6,257
RENT
05/01/2024
$6,257
RENT
09/01/2023
$6,104
RENT
10/02/2023
$6,104
RENT
11/01/2023
$6,104
RENT
12/01/2023
$6,104
RENT
01/05/2024
$6,104
RENT
02/01/2024
$6,104
RENT
03/01/2024
$6,104
RENT
04/01/2024
$6,104
Name and Address
(A)
AMTRUST NORTH AMERICA 6939
CLEVELAND OH 44101
Type or Classification
(B)
INSURANCE BROKER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$12,013
Total
Non-Itemized Transactions with this Payee/Payer
$3,703
Total of All Transactions with this
Payee/Payer for This Schedule
$15,716
WORKERS COMPENSATION RENEWAL
03/19/2024
$12,013
Name and Address
(A)
ATALANTA
505 5TH AVE, 17TH FL NEW YORK NY 10017
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$38,459
Total of All Transactions with this
Payee/Payer for This Schedule
$38,459
Name and Address
(A)
BAHL & GAYNOR
255 E. 5TH ST, STE 2700 CINCINNATI OH 45202
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$64,919
Total of All Transactions with this
Payee/Payer for This Schedule
$64,919
Name and Address
(A)
CANON FINANCIAL SERVICES, INC
158 GAITHER DR MOUNT LAUREL NJ 08054
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$5,273
Total of All Transactions with this
Payee/Payer for This Schedule
$5,273
Name and Address
(A)
CITIBANK
388 GREENWICH ST NEW YORK NY 10013
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$11,198
Total of All Transactions with this
Payee/Payer for This Schedule
$11,198
Name and Address
(A)
CRYSTAL SPRINGS SERVICES
3621 ROUTE 94 SOUTH HAMBURG NJ 07419
Type or Classification
(B)
GOLF VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$34,517
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$34,517
GOLF VENUE
05/21/2024
$25,816
GOLF VENUE
09/05/2023
$8,701
Name and Address
(A)
FABULOUS SPECIALTIES
184 S LIVINGSTON AVE LIVINGSTON NJ 07039
Type or Classification
(B)
PROMOTIONAL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$45,959
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$45,959
PROMOTIONAL
07/21/2023
$23,833
PROMOTIONAL
07/21/2023
$22,126
Name and Address
(A)
GRASSI & CO., CPAS, P.C.
50 JERICHO QUADRANGLE JERICHO NY 11753
Type or Classification
(B)
PROFESSIONAL SERVICES - ACCOUNTING
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$35,500
Total
Non-Itemized Transactions with this Payee/Payer
$9,692
Total of All Transactions with this
Payee/Payer for This Schedule
$45,192
Y/E 06/30/23 REVIEW
10/20/2023
$15,000
Y/E 06/30/23 REVIEW
11/07/2023
$7,000
Y/E 06/30/23 FORM LM-2
11/07/2023
$8,000
Y/E 06/30/23 FORM 990
11/07/2023
$5,500
Name and Address
(A)
IRON WORKERS HEALTH FUND
451 PARK AVE S, 9TH FL NEW YORK NY 10016
Type or Classification
(B)
EMPLOYEE BENEFIT FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$301,164
Total
Non-Itemized Transactions with this Payee/Payer
$5,315
Total of All Transactions with this
Payee/Payer for This Schedule
$306,479
SHARED EXPENSE REIMBURSEMENT
10/20/2023
$170,367
SHARED EXPENSE REIMBURSEMENT
08/04/2023
$41,115
SHARED EXPENSE REIMBURSEMENT
05/02/2024
$8,600
SHARED EXPENSE REIMBURSEMENT
05/02/2024
$8,600
SHARED EXPENSE REIMBURSEMENT
06/06/2024
$8,600
SHARED EXPENSE REIMBURSEMENT
08/04/2023
$7,098
SHARED EXPENSE REIMBURSEMENT
08/04/2023
$7,098
SHARED EXPENSE REIMBURSEMENT
09/01/2023
$7,098
SHARED EXPENSE REIMBURSEMENT
10/02/2023
$7,098
SHARED EXPENSE REIMBURSEMENT
11/01/2023
$7,098
SHARED EXPENSE REIMBURSEMENT
12/01/2023
$7,098
SHARED EXPENSE REIMBURSEMENT
01/05/2024
$7,098
SHARED EXPENSE REIMBURSEMENT
02/07/2024
$7,098
SHARED EXPENSE REIMBURSEMENT
03/01/2024
$7,098
Name and Address
(A)
KRUCKERS RESTAURANT & GROVE
81 CALL HOLLOW RD POMONA NY 10970
Type or Classification
(B)
EVENT VENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$50,936
Total
Non-Itemized Transactions with this Payee/Payer
$2,500
Total of All Transactions with this
Payee/Payer for This Schedule
$53,436
PICNIC VENUE
08/16/2023
$50,936
Name and Address
(A)
MARYBRIDGET ENTERPRISES, INC.
2305 GARRY RD, STE B CINNAMINSON NJ 08077
Type or Classification
(B)
PROMOTIONAL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,949
Total
Non-Itemized Transactions with this Payee/Payer
$7,914
Total of All Transactions with this
Payee/Payer for This Schedule
$13,863
PROMOTIONAL
08/25/2023
$5,949
Name and Address
(A)
PITNEY BOWES
3001 SUMMER ST STAMFORD CT 06905
Type or Classification
(B)
PRINTING & POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$35,000
Total
Non-Itemized Transactions with this Payee/Payer
$7,732
Total of All Transactions with this
Payee/Payer for This Schedule
$42,732
PRINTING & POSTAGE
07/05/2023
$5,000
PRINTING & POSTAGE
09/22/2023
$5,000
PRINTING & POSTAGE
11/14/2023
$5,000
PRINTING & POSTAGE
01/29/2024
$5,000
PRINTING & POSTAGE
03/26/2024
$5,000
PRINTING & POSTAGE
05/31/2024
$5,000
PRINTING & POSTAGE
06/25/2024
$5,000
Name and Address
(A)
PM AMUSEMENTS
2 WILLOWS LANE WHITE PLAINS NY 10605
Type or Classification
(B)
AMUSEMENT RIDE PROVIDER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$36,722
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$36,722
PICNIC ENTERTAINMENT
08/03/2023
$36,722
Name and Address
(A)
SAFEGUARD BUSINESS SYSTEMS 645626
CINCINNATI OH 45264
Type or Classification
(B)
INFORMATION TECHNOLOGY
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,529
Total
Non-Itemized Transactions with this Payee/Payer
$0
Total of All Transactions with this
Payee/Payer for This Schedule
$5,529
PROMOTIONAL
08/03/2023
$5,529
Name and Address
(A)
ZIEGLER CAPITAL MANAGEMENT
8235 FORSYTH BLVD, STE 725 ST LOUIS MO 63105
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$26,237
Total of All Transactions with this
Payee/Payer for This Schedule
$26,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION
ADMINISTRATION
FILE NUMBER:
037-089
Name and Address
(A)
CURIO DIPLOMAT RESORT
3555 S OCEAN DR HOLLYWOOD FL 33019
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$0
Total
Non-Itemized Transactions with this Payee/Payer
$5,943
Total of All Transactions with this
Payee/Payer for This Schedule
$5,943
Name and Address
(A)
HONEST BALLOT, LLC
27246 GRAND CENTRAL PKWY QUEENS NY 11005
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
Total
Non-Itemized Transactions with this Payee/Payer
$8,275
Total of All Transactions with this
Payee/Payer for This Schedule
$8,275
Name and Address
(A)
STS. CYRIL & METHODIUS CHURCH
502 W 41ST ST NEW YORK NY 10036
Type or Classification
(B)
CHURCH
Purpose
(C)
Date
(D)
Amount
(E)
Total
Itemized Transactions with this Payee/Payer
$5,000
Total
Non-Itemized Transactions with this Payee/Payer
$25,700
Total of All Transactions with this
Payee/Payer for This Schedule
$30,700
MEETING VENUE
06/06/2024
$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 -
BENEFITS
FILE NUMBER:
037-089
Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all
lines above (Total will be automatically entered in Item
55.)
$2,110,780
SCHOLARSHIP BENEFITS
DEPENDENTS AND BENEFICIARIES OF MEMBERS
$987,622
PENSION BENEFITS
TRUST FUND
$473,008
HEALTH BENEFITS
TRUST FUND
$406,858
DEFINED CONTRIBUTION BENEFITS
TRUST FUND
$220,920
OTHER BENEFITS
TRUST FUND
$22,372
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL
INFORMATION SUMMARY
FILE NUMBER:
037-089
Question 15: Automobiles with a book value of zero were traded in for $69,500 of which $27,727 was used to pay off auto loans owes and the remaining $41,773 was used as down payments on new automobiles. Obsolete furniture and equipment with a book value of zero were properly disposed of.
Question 16: The Union has three automobile loans which are collateralized by the automobiles purchased.
Question 10: Iron Workers Locals 40, 361 & 417 Health Fund, 451 Park Avenue South, New York, NY 10016. The purpose of the Health Fund is to provide health care and other benefits to eligible participants and their dependents. The Health Fund files a report under ERISA, EIN # 13-5622663, plan number 501.
Iron Workers Locals 40, 361 & 417 Pension Fund, 451 Park Avenue South, New York, NY 10016. The purpose of the Pension Fund is to provide pension benefits to eligible participants and their beneficiaries. The Pension Fund files a report under ERISA, EIN # 51- 6102576, plan number 001.
Iron Workers Locals 40, 361 & 417 Annuity Fund, 451 Park Avenue South, New York, NY 10016. The purpose of the Annuity Fund is to provide retirement benefits to eligible participants and their beneficiaries. The Annuity Fund files a report under ERISA, EIN # 23-7299279, plan number 001.
The Topping Out Fund of the Iron Workers Locals 40, 361 & 417, 451 Park Avenue South, New York, NY 10016. The purpose of the Topping Out Fund is to provide other health benefits to eligible participants and their beneficiaries. The Topping Out Fund files a report under ERISA, EIN # 13-3156507, plan number 501.
Ironworkers Local 40 & 361 Apprenticeship & Training Fund, 35-23 36th Street, Astoria, NY 11106. The purpose of the Training Fund is to provide training, retraining, and safety education to eligible participants. The Training Fund is exempt from filing a report under ERISA, EIN # 13-2571023.
Question 11(a):
Question 11(a): : : : Ironworkers Local 40 Political Action Committee is a state political action committee that makes contributions to political candidates and files applicable reports with the federal election commission and the State of New York Board Of Elections.
Question 12: Schultheis & Panettieri, LLP, an independent accounting firm, performed an audit of the financial statements for the year ended June 30, 2024.
Statement A,
Cash Begin Total: The cash balance has been adjusted to the proper cash balance as of 06/30/23.
Statement A,Treasury Begin Total: There was no change in opening US Treasury Securities.
Statement A,
Loans Payable Begin Total:
Loans payable have been adjusted to the proper balance as of 06/30/23.
Statement A,Other Liabilities Amount Begin Total: No changes were made to Other liabilities as of 06/30/23.
Schedule 9, Row1:
Schedule 9, Row1::The Union purchased three new automobiles on January 11, 2024. As part of the purchase, the union traded in three automobiles to pay off remaining loans of $27,727.
Schedule 9, Row2:
Schedule 9, Row2::The Union purchased three new automobiles on January 11, 2024. As part of the purchase, the union traded in three automobiles to pay off remaining loans of $27,727.
Schedule 13, Row1:
Schedule 13, Row1:::Journeyman members pay full dues and have full voting rights.
Schedule 13, Row1:
Schedule 13, Row1::::
Schedule 13, Row2:
Schedule 13, Row2:::Apprentice members pay reduced dues.
Schedule 13, Row2:
Schedule 13, Row2:::Apprentice members have no voting rights.
Schedule 13, Row4:
Schedule 13, Row4::.
Schedule 13, Row5:
Schedule 13, Row5:::Honorary members pay reduced dues and have full voting rights.
Schedule 13, Row5:
Schedule 13, Row5::
Schedule 13, Row6:
Schedule 13, Row6:::Lifetime members pay reduced dues and have full voting rights.
Schedule 13, Row6:
Schedule 13, Row6::
Schedule 13, Row3:
Schedule 13, Row3:::Probationary members pay reduced dues.
Schedule 13, Row3:
Schedule 13, Row3:::Probationary members have no voting rights.
Schedule 13, Row4:
Schedule 13, Row4:::Military members pay reduced dues and have full voting rights.