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: 09-30-2021
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
005-986
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
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
BOILERMAKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LODGE
 6. DESIGNATION NBR
1
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
ERIC
 Last Name
DAVIS
P.O Box - Building and Room Number

Number and Street
2941 SOUTH ARCHER AVENUE
City
CHICAGO
State
IL		 ZIP Code + 4
60608


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 V on penalties in the instructions.)
70. SIGNED:Joseph M BoguszPRESIDENT71. SIGNED:Eric S DavisBUSINESS MANAGER/SECRETARY-TREASURER
Date:Sep 20, 2019Telephone Number:773-247-5225Date:Sep 20, 2019Telephone Number:773-247-5225
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 005-986
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?No
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?No
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?06/2020
20. How many members did the labor organization have at the end of the reporting period?405
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperMONTH$48.25$48.75
(b) Working Dues/FeesN/AperGROSS WAGES2%6%
(c) Initiation FeesN/AperNEW MEMBER$125.00$500.00
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work Permits$48.75perMONTHN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 005-986

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,192,849$3,185,498
23. Accounts Receivable1$292$2,237
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$61,335$44,848
28. Other Assets7$0$0
29. TOTAL ASSETS $3,254,476$3,232,583

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$0$0
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$3,100$2,584
34. TOTAL LIABILITIES $3,100$2,584
35. NET ASSETS$3,251,376$3,229,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 005-986

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,158,925
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $9,870
39. Sale of Supplies $0
40. Interest $67,068
41. Dividends $0
42. Rents $27,780
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $199,028
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$278,597
49. TOTAL RECEIPTS $1,741,268
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$131,282
51. Political Activities and Lobbying16$49,452
52. Contributions, Gifts, and Grants17$28,947
53. General Overhead18$45,990
54. Union Administration19$564,578
55. Benefits20$469,024
56. Per Capita Tax $178,233
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,901
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $199,028
64. On Behalf of Individual Members $0
65. Direct Taxes $79,668
  
66. Subtotal $1,748,103
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$174,691  
  67b. Less Total Disbursed$175,207  
  67c. Total Withheld But Not Disbursed -$516
68. TOTAL DISBURSEMENTS $1,748,619
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 005-986

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$2,237$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,237$0$0$0
NONE ITEMIZED$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 005-986

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: NONE
Purpose: NONE
Security: NONE
Terms of Repayment: NONE
$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-986

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$0$0$0$0
NONE$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 005-986

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,901$1,901$1,901
OFFICE FURNITURE & EQUIPMENT$641$641$641
OTHER FIXED ASSETS$1,260$1,260$1,260
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,901
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 005-986

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • N/A
$0
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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.  
  • N/A
$0
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 005-986

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2941 S. ARCHER AVE., CHICAGO, IL 60608$12,366 $12,366$12,366
B. Buildings (give location)    
Building  1 :      2941 S. ARCHER AVE., CHICAGO, IL 60608$282,078$274,136$7,942$282,078
C. Automobiles and Other Vehicles$74,790$56,640$18,150$18,150
D. Office Furniture and Equipment$34,971$34,247$724$724
E. Other Fixed Assets$23,783$18,117$5,666$5,666
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $427,988$383,140$44,848$318,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 005-986

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
NONE$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 005-986

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
NONE$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 005-986

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$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
NONE$0$0$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 005-986

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $2,584
PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END$2,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 005-986

(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 		BOGUSZ ,  JOSEPH  
PRESIDENT
C		$400$0$0$0$400
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 		DAVIS ,  ERIC  
BUSINESS MGR/SEC'Y-TREAS
C		$180,601$0$48,338$0$228,939
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		CRANDALL ,  JAMIE  
VICE PRES/REF OFFICER
C		$122,180$0$6,361$0$128,541
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		WALDVOGEL ,  JOHN  
RECORDING SECRETARY
C		$600$0$0$0$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 		CARPENTER ,  JASON  
INSPECTOR
C		$400$0$0$0$400
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 		METCALFE ,  GARY  
SERGEANT AT ARMS
C		$250$0$0$0$250
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 		BENZ ,  LOUIS  
TRUSTEE
C		$400$0$0$0$400
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 		BRENNAN ,  MATT  
TRUSTEE
C		$400$0$0$0$400
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 		METCALFE ,  TIM  
TRUSTEE
C		$400$0$0$0$400
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$305,631$0$54,699$0$360,330
Less Deductions    $95,555
Net Disbursements    $264,775
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 005-986

(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 		NUSKIEWICZ ,  ELIZABETH  
BOOKKEEPER
NONE		$68,448$0$0$0$68,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		GUSTAFSON ,  JUSTIN  
ASST BUSINESS MANAGER
NONE		$178,001$0$23,305$0$201,306
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$246,449$0$23,305$0$269,754
Less Deductions    $79,136
Net Disbursements    $190,618
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 005-986

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 405 
Agency Fee Payers*0
Total Members/Fee Payers405 
*Agency Fee Payers are not considered members of the labor organization.
JOURNEYMAN329Yes
APPRENTICE46Yes
HELPER30Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 005-986

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$264,662
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$13,935
4. Total Receipts$278,597
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
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$28,947
6. Total Disbursements$28,947
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$12,837
2. Named Payee Non-itemized Disbursements$2,400
3. To Officers$92,983
4. To Employees$20,131
5. All Other Disbursements$2,931
6. Total Disbursements$131,282
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$22,894
4. To Employees$13,690
5. All Other Disbursements$9,406
6. Total Disbursements$45,990
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$29,321
4. To Employees$20,131
5. All Other Disbursements$0
6. Total Disbursements$49,452
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$25,332
2. Named Payee Non-itemized Disbursements$65,893
3. To Officers$215,133
4. To Employees$215,803
5. All Other Disbursements$42,417
6. Total Disbursements$564,578
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 005-986

Name and Address
(A)
LOCAL ONE SUPPL UNEMPLOYMENT FUND
6054

ST. CHARLES
IL
60174
Type or Classification
(B)
AFFILIATED BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,793
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT07/06/2018$7,826
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT08/07/2018$7,826
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT09/11/2018$7,826
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT10/05/2018$7,826
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT11/02/2018$5,585
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT11/02/2018$7,863
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT12/11/2018$7,863
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT01/10/2019$7,863
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT02/14/2019$7,863
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT03/11/2019$7,863
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT04/05/2019$7,863
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT05/13/2019$7,863
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT06/13/2019$7,863
Name and Address
(A)
LOCAL ONE TRAINING & EDUCATION FUND
6054

ST. CHARLES
IL
60174
Type or Classification
(B)
AFFILIATED BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,869
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT07/06/2018$13,749
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT08/07/2018$13,749
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT09/11/2018$13,749
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT10/05/2018$13,749
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT11/02/2018$13,700
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT12/11/2018$13,739
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT01/10/2019$13,739
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT02/14/2019$13,739
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT03/11/2019$13,739
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT04/05/2019$13,739
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT05/13/2019$13,739
SHARED ADMINISTRATIVE EXPENSE REIMBURSEMENT06/13/2019$13,739
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 005-986

Name and Address
(A)
HOGAN MARREN BABBO & ROSE LTD

321 NORTH CLARK ST. #1301
CHICAGO
IL
60654
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,837
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$15,237
LEGAL FEES - BUILDING FUND & MISC. CONSULTATION01/11/2019$12,837
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 005-986

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 005-986

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 005-986

There was no data found for this schedule.

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 005-986

Name and Address
(A)
AT&T
6416

CAROL STREAM
IL
60197
Type or Classification
(B)
PHONE SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,467
Total of All Transactions with this Payee/Payer for This Schedule$12,467
Name and Address
(A)
HAYES BOILER & MECHANICAL

5959 HARLEM AVE.
CHICAGO
IL
60638
Type or Classification
(B)
MECHANICAL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,292
Total of All Transactions with this Payee/Payer for This Schedule$6,292
Name and Address
(A)
LASALLE CONSULTING PARTNERS, INC.

200 W. MADISON ST. #940
CHICAGO
IL
60606
Type or Classification
(B)
BENEFITS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,533
Total of All Transactions with this Payee/Payer for This Schedule$5,533
Name and Address
(A)
LEGACY PROFESSIONALS LLP

4 WESTBROOK CORP CNTR #700
WESTCHESTER
IL
60154
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,250
Total Non-Itemized Transactions with this Payee/Payer$12,575
Total of All Transactions with this Payee/Payer for This Schedule$24,825
ACCOUNTING FEES FOR YEAR ENDED JUNE 30, 201811/05/2018$12,250
Name and Address
(A)
PEOPLES GAS

200 E. RANDOLPH ST.
CHICAGO
IL
60601
Type or Classification
(B)
GAS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,949
Total of All Transactions with this Payee/Payer for This Schedule$5,949
Name and Address
(A)
RONALD J. JORDAN

2976 S. BONAPARTE
CHICAGO
IL
60608
Type or Classification
(B)
CLEANING SERVICES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
TASTY CATERING

1900 TOUHY AVENUE
ELK GROVE VILLAGE
IL
60007
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,082
FINAL PAYMENT FOR 2018 MEMBERSHIP PICNIC08/15/2018$5,907
DEPOSIT FOR 2019 MEMBERSHIP PICNIC05/14/2019$7,175
Name and Address
(A)
UNION INSURANCE GROUP

303 WEST ERIE ST, #310
CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE CARRIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,477
Total of All Transactions with this Payee/Payer for This Schedule$16,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 005-986

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$469,024
HEALTH AND WELFARE FUNDTRUST$56,262
ANNUITY FUNDTRUST$58,106
LEGAL ASSISTANCE TRUST FUNDTRUST$1,661
PENSION FUND - OFFICERS' AND EMPLOYEES'TRUST$178,047
PENSION FUND - NATIONALTRUST$174,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 005-986
Item 71 Title: THE CHIEF FINANCIAL OFFICER OF THE LOCAL IS THE BUSINESS MANAGER/SECRETARY-TREASURER.

Question 10: INTERNATIONAL BROTHERHOOD OF BOILERMAKERS LOCAL LODGE NO. ONE SUPPLEMENTAL UNEMPLOYMENT BENEFIT TRUST FUND EIN# 23-7046358 PLAN NO. 501 PROVIDES UNEMPLOYMENT BENEFITS TO ELIGIBLE MEMBERS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. INTERNATIONAL BROTHERHOOD OF BOILERMAKERS LOCAL LODGE NO. ONE LEGAL ASSISTANCE TRUST FUND EIN# 51-6146088 PLAN NO. 501 PROVIDES LEGAL BENEFITS TO PARTICIPANTS. FILES FORM 5500 ANNUALLY WITH EBSA OF THE DEPARTMENT OF LABOR. INTERNATIONAL BROTHERHOOD OF BOILERMAKERS LOCAL LODGE NO. ONE TRAINING AND EDUCATION TRUST FUND EIN# 36-3143870 PROVIDES CONTINUING EDUCATION TO PARTICIPANTS ALL OF THE ABOVE MAY BE CONTACTED AT: P.O. BOX 6054 ST. CHARLES, IL 60174

Question 11(a):

Question 11(a): : : : : : : : : THE LOCAL MAINTAINS A POLITICAL ACTION FUND WHICH IS FUNDED ENTIRELY WITH MEMBER VOLUNTARY CONTRIBUTIONS. THE FUND IS ESTABLISHED TO PROVIDE SUPPORT TO STATE AND LOCAL POLITICAL CANDIDATES WHOSE IDEAS ARE SIMILAR TO THOSE OF THE LOCAL. THE FUND FILES REPORTS WITH THE STATE OF ILLINOIS BOARD OF ELECTIONS. THE ACTIVITY OF THIS ACCOUNT IS NOT INCLUDED ON THIS LM FILING.

Question 15: TO ENCOURAGE AND PROMOTE UNITY WITHIN THE BROTHERHOOD AND TO ENCOURAGE PARTICIPATION IN UNION ACTIVITIES, IT IS THE PRACTICE OF THE LOCAL TO GIVE AWAY UNION IMPRINTED AND OTHER PROMOTIONAL ITEMS OF MINIMAL COST TO MEMBERS. THE LOCAL HAS ESTIMATED THAT IT HAS GIVEN AWAY APPROXIMATELY $10,972 IN PROMOTIONAL ITEMS DURING THE REPORTING PERIOD. IT IS NOT PRACTICAL TO SPECIFICALLY IDENTIFY ALL OF THE RECIPIENTS OF THESE ITEMS. DURING THE YEAR ENDED JUNE 30, 2019, THE LOCAL DISPOSED OF FURNITURE & EQUIPMENT WITH A HISTORICAL COST OF $731 AND A BOOK VALUE OF $0. DURING THE YEAR ENDED JUNE 30, 2019, THE LOCAL DISPOSED OF OTHER FIXED ASSETS CONSISTING OF COMPUTER EQUIPMENT WITH A HISTORICAL COST OF $1,019 AND A BOOK VALUE OF $0. NOTHING OF VALUE WAS RECEIVED AS A RESULT OF THE DISPOSALS.

Schedule 13, Row1:JOURNEYMAN IS A BOILERMAKER WHO HAS ACQUIRED THE NECESSARY SKILLS TO WORK AT THE BOILERMAKER TRADE WITH MINIMUM SUPERVISION. A JOURNEYMAN HAS FULL VOTING RIGHTS.

Schedule 13, Row2:AN APPRENTICE IS A BOILERMAKER WHO PARTICIPATES IN A SANCTIONED AND CERTIFIED APPRENTICE PROGRAM WITH THE PURPOSE OF ACHIEVING JOURNEYMAN STATUS IN A PREDETERMINED TIME PERIOD, USUALLY FOUR YEARS. AN APPRENTICE HAS FULL VOTING RIGHTS.

Schedule 13, Row3:A HELPER IS A BOILERMAKER WHO ASSISTS JOURNEYMEN WORKING AT THE BOILERMAKER TRADE AND MAY AT SOME TIME ACHIEVE JOURNEYMAN STATUS. A HELPER HAS FULL VOTING RIGHTS.LINE 27, SCHEDULE 6, COLUMN E - FAIR VALUE: THE LOCAL HAS NO POLICY FOR PERIODICALLY APPRAISING ITS ASSETS TO DETERMINE THEIR FAIR VALUE. THE BOOK VALUE OF THE LOCALS ASSETS HAS BEEN REPORTED AS A GOOD FAITH ESTIMATE OF THEIR FAIR VALUE EXCEPT FOR THE BUILDING AND LAND WHERE THE ORIGINAL COST APPROXIMATES FAIR VALUE. DEPRECIATION EXPENSE: BUILDING $1,827 AUTOMOBILE $13,886 FURNITURE AND EQUIPMENT $185 OTHER $2,490 TOTAL $18,388 ITEMS 50-54, SCHEDULES 11&12: IT IS NOT PRACTICAL TO MAKE A PRECISE DISTRIBUTION OF AUTOMOBILE OPERATING EXPENSES NOT PAID DIRECTLY TO OFFICERS AND EMPLOYEES AND INCLUDED IN COLUMNS (F) & (G). HOWEVER, AN ALLOCATION OF SUCH EXPENSES HAS BEEN MADE IN ACCORDANCE WITH IRS REPORTING RULES. IF UNION OWNED/LEASED AUTOMOBILES WERE USED 50% OR LESS FOR BUSINESS PURPOSES BY IRS REPORTING STANDARDS, THE REMAINDER IS TREATED AS IF IT WERE PERSONAL USE AND IS REPORTED IN COLUMN (G). IRS STANDARDS SHOULD NOT NECESSARILY BE CONSIDERED THE ACTUAL BUSINESS USE OF AN AUTOMOBILE. ITEM 64: THIS ITEM REFLECTS ONLY DISBURSEMENTS ON BEHALF OF INDIVIDUAL MEMBERS FOR OTHER THAN NORMAL OPERATING PURPOSES. ALL OF OUR EXPENSES BENEFIT THE ENTIRE UNION MEMBERSHIP AND INDIVIDUALS ARE NOT NORMALLY SINGLED OUT FOR SPECIAL PURPOSES.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)