|
LMRDA
Union Democracy
Dept. of Labor
NLRB
Union Corruption
Tradetalk-Canada
The
Roadsite
Sprinkler
Fitters
| |
U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 |
Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006 |
|
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL
ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP |
|
This report is manadatory 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
016-412 |
| 2. PERIOD COVERED |
| From |
1/1/2006 |
| Through |
12/31/2006 |
|
| 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
PLUMBERS AFL-CIO
|
5.
DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
|
6.
DESIGNATION NBR
597
|
7.
UNIT NAME (if any)
|
|
| 8.
MAILING ADDRESS (Type or print in capital letters) |
First Name
JOHN
|
Last
Name
KUSZYNSKI
|
P.O Box - Building and Room Number
|
Number and Street
45 N. OGDEN AVE. |
City
CHICAGO |
State
IL |
ZIP
Code + 4
60607-1813 |
|
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.) |
|
| 26. SIGNED: |
Gregory J Watson |
PRESIDENT |
27. SIGNED: |
John E Kuszynski |
TREASURER |
|
| Date: |
Mar 19, 2007 |
Contact Info: |
|
Date: |
Mar 19, 2007 |
Contact Info: |
|
|
|
| 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. During the reporting period did the labor
organization have a Political Action Committee (PAC) fund? |
Yes |
| 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? |
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? |
06/2007 |
|
| 20. How many members did the labor
organization have at the end of the reporting period? |
9,170 |
21.
What ar the labor organization's rates of dues and fees?
| Rates of
Dues and Fees |
| Dues/Fees |
Amount |
|
Unit |
Minimum |
Maximum |
| (a) Regular Dues/Fees |
$103-$148 |
per |
Qtr. |
$103 |
$148 |
| (b) Working Dues/Fees |
1% |
per |
Working Wage Rate |
|
|
| (c) Initiation Fees |
|
per |
Initiation |
$125 |
$1,250 |
| (d) Transfer Fees |
N/A |
per |
N/A |
N/A |
N/A |
| (e) Work Permits |
|
per |
Month |
$34 |
$49 |
|
|
|
|
|
| ASSETS |
Schedule
Number |
Start of Reporting
Period
(A) |
End of Reporting Period
(B) |
| 22. Cash |
|
$3,396,601 |
$3,354,833 |
| 23. Accounts Receivable |
1 |
$215,080 |
$85,081 |
| 24. Loans Receivable |
2 |
$0 |
$0 |
| 25. U.S. Treasury Securities |
|
$1,540,030 |
$1,535,631 |
| 26. Investments |
5 |
$0 |
$0 |
| 27. Fixed Assets |
6 |
$2,060,661 |
$1,795,651 |
| 28. Other Assets |
7 |
$750 |
$750 |
| 29. TOTAL ASSETS |
|
$7,213,122 |
$6,771,946 |
|
|
|
|
| LIABILITIES |
Schedule
Number |
Start of Reporting
Period
(A) |
End of Reporting Period
(B) |
| 30. Accounts Payable |
8 |
$162,838 |
$50,106 |
| 31. Loans Payable |
9 |
$0 |
$0 |
| 32. Mortgages Payable |
|
$0 |
$0 |
| 33. Other Liabilities |
10 |
$0 |
$0 |
| 34. TOTAL LIABILITIES |
|
$162,838 |
$50,106 |
|
|
|
|
| |
|
| 35. NET ASSETS |
$7,050,284 |
$6,721,840 |
|
| CASH RECEIPTS |
SCH |
AMOUNT |
| 36. Dues and Agency Fees |
|
$7,659,821 |
| 37. Per Capita Tax |
|
$0 |
| 38. Fees, Fines, Assessments,
Work Permits |
|
$365,028 |
| 39. Sale of Supplies |
|
$0 |
| 40. Interest |
|
$132,378 |
| 41. Dividends |
|
$0 |
| 42. Rents |
|
$109,689 |
| 43. Sale of Investments and Fixed
Assets |
3 |
$6,440,621 |
| 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 |
|
$11,942 |
| 48. Other Receipts |
14 |
$95,327 |
| 49. TOTAL RECEIPTS |
|
$14,814,806 |
|
|
CASH DISBURSEMENTS |
SCH |
AMOUNT |
| 50. Representational
Activities |
15 |
$2,467,455 |
| 51. Political
Activities and Lobbying |
16 |
$124,467 |
| 52. Contributions,
Gifts, and Grants |
17 |
$49,337 |
| 53. General Overhead |
18 |
$350,615 |
| 54. Union
Administration |
19 |
$1,411,442 |
| 55. Benefits |
20 |
$1,035,744 |
| 56. Per Capita Tax |
|
$2,639,384 |
| 57. Strike Benefits |
|
$0 |
| 58. Fees, Fines,
Assessments, etc. |
|
$10,000 |
| 59. Supplies for
Resale |
|
$0 |
| 60. Purchase of
Investments and Fixed Assets |
4 |
$6,582,065 |
| 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 |
|
$11,942 |
| 65. Direct Taxes |
|
$174,123 |
| |
| 66. Subtotal |
|
$14,856,574 |
| 67. Withholding Taxes
and Payroll Deductions |
|
|
| 67a. Total Withheld |
$826,109 |
|
|
| 67b. Less Total Disbursed |
$826,109 |
|
|
| 67c. Total Withheld
But Not Disbursed |
|
$0 |
| 68. TOTAL
DISBURSEMENTS |
|
$14,856,574 |
|
Entity or Individual
Name
(A) |
Total Account
Receivable
(B) |
90-180 Days
Past Due
(C) |
180+ Days
Past Due
(D) |
Liquidated Account
Receivable
(E) |
| Totals from all other accounts
receivable |
$75,691 |
$6,877 |
$15,394 |
$0 |
| TOTALS (Column (B) Total
will be automatically entered in Item 23, Column (B)) |
$85,081 |
$8,421 |
$20,161 |
$0 |
| Nuco Mechanical Inc |
$9,390 |
$1,544 |
$4,767 |
$0 |
| There was no data found for this
schedule. |
Description (if
land or buildings give location)
(A) |
Cost
(B) |
Book Value
(C) |
Gross Sales
Price
(D) |
Amount Received
(E) |
| Total of all lines |
$6,946,449 |
$6,580,166 |
$6,518,348 |
$6,440,621 |
| U.S. Treasury Bills, sold at
various times in 2006 |
$6,145,681 |
$6,145,681 |
$6,150,080 |
$6,150,080 |
| Sale of Building - Ottawa,
Illinois |
$565,535 |
$331,148 |
$290,541 |
$290,541 |
| Vehicles (Traded-In) |
$212,233 |
$80,337 |
$77,727 |
$0 |
| Land - Chicago, IL - Ottawa
Building |
$23,000 |
$23,000 |
$0 |
$0 |
|
| |
14. Less Reinvestments |
$0 |
| (Net Sales total
will automatically entered in Item 43) |
15. Net Sales |
$6,440,621 |
|
Description (if
land or buildings, give location)
(A) |
Cost
(B) |
Book Value
(C) |
Cash Paid
(D) |
| Total of all lines |
$6,662,401 |
$6,603,752 |
$6,582,065 |
| U.S. Treasury Bills,
purchased at various times |
$6,145,681 |
$6,145,681 |
$6,145,681 |
| Building &
Improvements |
$280,478 |
$274,038 |
$280,478 |
| Furniture, Fixtures
and Office Equipment |
$43,284 |
$38,505 |
$43,284 |
| Vehicles |
$192,958 |
$145,528 |
$112,622 |
|
| |
14. Less Reinvestments |
$0 |
| (Net Purchases
total will automatically entered in Item 60) |
15. Net Purchases |
$6,582,065 |
|
| There was no data found for this
schedule. |
Description
(A) |
Cost or Other
Basis
(B) |
Total
Depreciation or
Amount Expensed
(C) |
Book Value
(D) |
Value
(E) |
| 1. Chicago, IL |
$381,487 |
|
$381,487 |
$381,487 |
|
| 3. 45 N. Ogden Ave, Chicago, IL |
$2,508,596 |
$1,668,751 |
$839,845 |
$839,845 |
| 3. 41 N. Ogden Ave. Chicago, IL |
$255,671 |
$230,481 |
$25,190 |
$25,190 |
| 3. 16 N. Bishop Ave |
$247,571 |
$49,028 |
$198,543 |
$198,543 |
| 3. Improvements Merriville, IN |
$32,882 |
$32,882 |
$0 |
$0 |
|
| 5. Automobiles and Other Vehicles |
$410,414 |
$156,294 |
$254,120 |
$254,120 |
|
| 6. Office Furniture and Equipment |
$472,966 |
$376,500 |
$96,466 |
$96,466 |
|
| 7. Other Fixed Assets |
$0 |
$0 |
$0 |
$0 |
|
| 8. Totals of Lines 1 through 7
(Column(D) Total will be automatically entered in Item 27, Column(B)) |
$4,309,587 |
$2,513,936 |
$1,795,651 |
$1,795,651 |
|
Description
(A) |
Book Value
(B) |
| Total Other Assets (Total will be
automatically entered in Item 28, Column(B)) |
$750 |
| Security Deposit |
$750 |
Entity or Individual Name
(A) |
Total Account
Payable
(B) |
90-180 Days
Past Due
(C) |
180+ Days Past
Due
(D)
|
Liquidated Account
(E) |
| Total from all other accounts payable |
$50,106 |
$0 |
$0 |
$0 |
| Total Accounts Payable (Column(B) Total
will be automatically entered in Item 30, Column(D)) |
$50,106 |
$0 |
$0 |
$0 |
| |
$0 |
$0 |
$0 |
$0 |
| |
$0 |
$0 |
$0 |
$0 |
| There was no data found for this
schedule. |
| There was no data found for this
schedule. |
| |
(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) thru (F) |
(H)
TOTAL |
A
B
C |
James Buchanan
Business MGR
C |
$192,438 |
$8,500 |
$17,699 |
$0 |
$218,637 |
| I |
Schedule 15
Representational Activities |
90 % |
Schedule 16
Political Activities and Lobbying |
2 % |
Schedule 17
Contributions |
0 % |
Schedule 18
General Overhead |
2 % |
Schedule 19
Administration |
6 % |
|
A
B
C |
Thomas Burke
Business Agent
C |
$131,005 |
$4,750 |
$9,917 |
$0 |
$145,672 |
| I |
Schedule 15
Representational Activities |
95 % |
Schedule 16
Political Activities and Lobbying |
3 % |
Schedule 17
Contributions |
0 % |
Schedule 18
General Overhead |
0 % |
Schedule 19
Administration |
2 % |
|
A
B
C |
Curtis Cade
Fin'l Sec-Treas
C |
$147,851 |
$8,500 |
$17,275 |
$0 |
$173,626 |
| I |
Schedule 15
Representational Activities |
91 % |
Schedule 16
Political Activities and Lobbying |
3 % |
Schedule 17
Contributions |
0 % |
Schedule 18
General Overhead |
3 % |
Schedule 19
Administration |
3 % |
|
A
B
C |
Donald Gregory
Business Agent
C |
$131,005 |
$4,750 |
$10,169 |
$0 |
$145,924 |
| I |
Schedule 15
Representational Activities |
85 % |
Schedule 16
Political Activities and Lobbying |
10 % |
Schedule 17
Contributions |
0 % |
Schedule 18
General Overhead |
0 % |
Schedule 19
Administration |
5 % |
|
A
B
C |
Tom Gross
Business Agent
C |
$131,005 |
$4,750 |
$10,829 |
$0 |
$146,584 |
| I |
Schedule 15
Representational Activities |
95 % |
Schedule 16
Political Activities and Lobbying |
0 % |
Schedule 17
Contributions |
0 % |
Schedule 18
General Overhead |
0 % |
Schedule 19
Administration |
5 % |
|
A
B
C |
Michael P Maloney
Business Agent
C |
$131,005 |
| |
