046-880 (LM2) 12/31/2019

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
046-880

2. PERIOD COVERED
From	01/01/2019
Through	12/31/2019

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 BLDG AND CONSTRN TRADES DEPT AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) BLDG & CONSTRUCTION TRADES COUNCIL	6. DESIGNATION NBR
7. UNIT NAME (if any) BOSTON

8. MAILING ADDRESS (Type or print in capital letters)
First Name BRIAN	Last Name DOHERTY
P.O Box - Building and Room Number
Number and Street 12 - A EVERDEAN STREET RM 2
City BOSTON
State MA	ZIP Code + 4 021223520

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:

Mark Fortune

PRESIDENT

71. SIGNED:

Brian Doherty

TREASURER

Date:

Aug 08, 2020

Telephone Number:

617-282-0080

Date:

Aug 08, 2020

Telephone Number:

617-282-0080

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 046-880

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?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
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?	$70,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
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?	01/2023

20. How many members did the labor organization have at the end of the reporting period?

14,449

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	17	per	QTR	17	17
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 046-880

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$495,008	$588,606
23. Accounts Receivable	1	$23,477	$66,402
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5
27. Fixed Assets	6	$961	$0
28. Other Assets	7	$4,375	$4,689
29. TOTAL ASSETS		$523,821	$659,697

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$10,899	$5,618
31. Loans Payable	9		$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10
34. TOTAL LIABILITIES		$10,899	$5,618

35. NET ASSETS

$512,922

$654,079

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 046-880

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$919,041
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$301
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$9,478
49. TOTAL RECEIPTS		$928,820

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$178,864
51. Political Activities and Lobbying		16	$16,713
52. Contributions, Gifts, and Grants		17	$131,479
53. General Overhead		18	$293,598
54. Union Administration		19	$67,766
55. Benefits		20	$128,461
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$0
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$0
65. Direct Taxes			$18,341

66. Subtotal			$835,222
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$74,685
67b. Less Total Disbursed	$74,685
67c. Total Withheld But Not Disbursed
68. TOTAL DISBURSEMENTS			$835,222

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 046-880

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	$66,402	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$66,402	$0	$0	$0
MEMBER DUES	$66,402

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 046-880

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

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: 046-880

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

				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: 046-880

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$0	$0	$0

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 046-880

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
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))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 046-880

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)

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$35,714

E. Other Fixed Assets

$16,988

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$52,702

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 046-880

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$4,689
PREPAID INSURANCE	$4,689

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 046-880

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	$5,618	$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))	$5,618	$0	$0	$0
LOCAL 223 REALTY TRUST	$2,000	$0	$0	$0
SEGAL ROITMAN	$1,368	$0	$0	$0
AFFILIATED FINANCIAL SERVICE	$2,250	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 046-880

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 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 046-880

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: 046-880

(A)
Name

(B)
Title

(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

DOHERTY , BRIAN H
SECRETARY TREASURER
C

$167,130

Schedule 15
Representational Activities

55 %

Schedule 16
Political Activities and Lobbying

10 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

Schedule 19
Administration

30 %

Total Officer Disbursements	$167,130	$0	$0	$0	$167,130
Less Deductions					$52,247
Net Disbursements					$114,883

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 046-880

(A)
Name

(B)
Title

(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 , COLLEEN A
BOOKKEEPER
UNION

$38,117

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

LYNCH , CHRISTINE C
DIRECTOR OF OPERATIONS
UNION

$28,523

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

FRANKLIN , OMARI
INTERN
UNION

$8,000

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$74,640	$0	$0	$0	$74,640
Less Deductions					$22,438
Net Disbursements					$52,202

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 046-880

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	14,449
Agency Fee Payers*
Total Members/Fee Payers	14,449
*Agency Fee Payers are not considered members of the labor organization.
BUILDING TRADES MEMBERS	14,449	Yes

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 046-880

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$9,478
4. Total Receipts	$9,478

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$80,000
2. Named Payee Non-itemized Disbursements	$5,000
3. To Officers	$8,357
4. To Employees	$0
5. All Other Disbursements	$38,122
6. Total Disbursements	$131,479

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$22,996
2. Named Payee Non-itemized Disbursements	$21,532
3. To Officers	$91,922
4. To Employees	$0
5. All Other Disbursements	$42,414
6. Total Disbursements	$178,864

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$148,554
2. Named Payee Non-itemized Disbursements	$42,502
3. To Officers	$0
4. To Employees	$74,640
5. All Other Disbursements	$27,902
6. Total Disbursements	$293,598

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$16,713
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$16,713

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$50,139
4. To Employees	$0
5. All Other Disbursements	$17,627
6. Total Disbursements	$67,766

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 046-880

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 046-880

Name and Address
(A)

SEGAL ROITMAN

111 DEVONSHIRE STREET
BOSTON
MA
02129

Type or Classification
(B)

LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$22,996
Total Non-Itemized Transactions with this Payee/Payer		$21,532
Total of All Transactions with this Payee/Payer for This Schedule		$44,528
LEGAL	05/20/2019	$12,675
LEGAL	08/16/2019	$10,321

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 046-880

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 046-880

Name and Address
(A)

CHINESE PROGRESSIVE ASSOCIATION

28 ASH STREET
BOSTON
MA
02111

Type or Classification
(B)

DONATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$75,000
Total Non-Itemized Transactions with this Payee/Payer		$5,000
Total of All Transactions with this Payee/Payer for This Schedule		$80,000
DONATIONS	11/19/2019	$75,000

Name and Address
(A)

DAGA INC

1300 L STREET, NW
WASHINGTON
DC
20005

Type or Classification
(B)

DONATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,000
DONATIONS	08/15/2019	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 046-880

Name and Address
(A)

617 MEDIA GROUP.COM LLC

282 MOODY STREET
WALTHAM
MA
02453

Type or Classification
(B)

CONSULTANTS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$135,000
Total Non-Itemized Transactions with this Payee/Payer		$24,102
Total of All Transactions with this Payee/Payer for This Schedule		$159,102
CONSULTANTS	01/18/2019	$10,000
CONSULTANTS	03/01/2019	$10,000
CONSULTANTS	04/19/2019	$10,000
CONSULTANTS	04/19/2019	$10,000
CONSULTANTS	05/20/2019	$10,000
CONSULTANTS	06/01/2019	$10,000
CONSULTANTS	07/25/2019	$10,000
CONSULTANTS	08/21/2019	$10,000
CONSULTANTS	10/18/2019	$10,000
CONSULTANTS	10/18/2019	$10,000
CONSULTANTS	10/30/2019	$15,000
CONSULTANTS	12/05/2019	$10,000
CONSULTANTS	12/05/2019	$10,000

Name and Address
(A)

AFFILIATED FINANCIAL SERVICE INC

191 MAIN STREET
READING
MA
01867

Type or Classification
(B)

ACCOUNTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,400
Total of All Transactions with this Payee/Payer for This Schedule		$6,400

Name and Address
(A)

AMERICAN ROOTS

17 WESTFIELD STREET
PORTLAND
ME
04102

Type or Classification
(B)

HOLIDAY EXPENSE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$13,554
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$13,554
HOLIDAY EXPENSE	10/18/2019	$13,554

Name and Address
(A)

LOCAL 223 REALTY TRUST

12A EVERDEAN STREET
BOSTON
MA
02129

Type or Classification
(B)

RENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,000
Total of All Transactions with this Payee/Payer for This Schedule		$12,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 046-880

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 046-880

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$128,461
PENSION BENEFITS	LIUNA STAFF & AFFILIATES	$61,089
PENSION BENEFITS	MASS LABOR BENEFITS FUND	$67,372

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 046-880

Statement A,

Loans Receivable Begin Total: CHANGED IN ERROR. BALANCE WAS ZERO.

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 13, Row1:

Schedule 13, Row1:MEMBERS PAY FULL DUES

Schedule 13, Row1:

Schedule 13, Row1:



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)