2024-10-01T06:10:05-07:00 2024-06-30 461559312 MCMENOMY & ASSOCIATES CPAS LLP 876 N MOUNTAIN AVE STE 105 UPLAND CA 91786 990 2023-07-01 951227725 MILLWRIGHTS LOCAL UNION NO 1607 MILL 3237240178 10009 ROSE HILLS ROAD WHITTIER CA 90601 WILLIAM GOSNELL JR FINANCIAL SECY 2024-10-01 true true Vincent P Rogers P01236562 9092942350 2023 2024-10-15 13:58:12Z WILLIAM GOSNELL JR 10009 ROSE HILLS ROAD WHITTIER CA 90601 712516 false X N/A X 1971 CA TO REPRESENT ALL MEMBERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAIN WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS. 10 10 18 0 701895 610731 22113 30849 3125 3119 60061 50400 787194 695099 0 0 197068 193744 0 0 571780 582370 768848 776114 18346 -81015 305752 216702 10919 3128 294833 213574 TO REPRESENT ALL MEMBERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAIN WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS. false false 768264 TO REPRESENT ALL MEMBERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAIN WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS. 768264 false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 18 true false false false false false false false false X 10 10 false false false false true true false true false false false true false false true false false false X WILLIAM GOSNELL 3237240178 10009 ROSE HILLS ROAD WHITTIER CA 90601 JASON SARENANA Trustee 2.00 0.00 X 5895 0 0 EMMETT CROMWELL President 2.00 0.00 X 5662 0 0 GARY WHITE WARDEN 2.00 0.00 X 5435 0 0 CHAD CANOY CONDUCTOR 2.00 0.00 X 5434 0 0 WILLIAM GOSNELL JR FINANCIAL SECY 2.00 0.00 X 4980 0 0 DOUGLAS LOCKHART Vice President 2.00 0.00 X 4980 0 0 JORDAN JONES RECORDING SECRE 2.00 0.00 X 4753 0 0 STEPHEN RANALDI Treasurer 2.00 0.00 X 4753 0 0 CARLOS BRIZUELA Trustee 2.00 0.00 X 4527 0 0 KIRKLAND BROGDON Trustee 2.00 0.00 X 3846 0 0 MELISSA GARCIA Trustee 2.00 0.00 X 2191 0 0 DANIEL SIKORA Trustee 2.00 0.00 X 1362 0 0 FRANK FACIO Trustee 2.00 0.00 X 454 0 0 FRANK SMITH Trustee 2.00 0.00 X 454 0 0 THOMAS VOGEL Trustee 2.00 0.00 X 227 0 0 54953 0 false false false 0 499099 111632 610731 ARREARS NOTICES, FINES 900099 2820 2820 INTIATION FEES 900099 28029 28029 30849 3119 3119 0 0 0 0 0 0 19723 17417 2306 2306 DUES ON BEHALF OF OTHERS 900099 27059 27059 EXPENSE REIMBURSEMENTS 900099 17129 17129 OTHER INCOME 900099 3906 3906 48094 695099 84368 X 0 0 0 0 54953 54953 0 89168 89168 17100 17100 19494 19494 13029 13029 0 0 7850 7850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1188 1188 0 INTERNATIONAL PER CAPITA TAXES 303677 303677 RENT,MAINTENANCE,POSTAGE,OFFIC 85132 85132 MEMBERSHIP EVENTS 43651 43651 DUES PAID ON BEHALF OF OTHERS 29267 29267 111605 111605 776114 768264 7850 0 151567 73939 0 0 0 0 0 0 37537 27647 0 164944 153392 12740 11552 103808 103564 100 0 0 0 0 305752 216702 10919 3128 10919 3128 X 294833 213574 294833 213574 305752 216702 -81015 -244 X X false true X true false 164944 153392 11552 11552 CREDIT CARD PAYABLE 1504 PAYROLL TAXES AND OTHER 1624 3128 X 627140 -244 17417 17173 609967 85132 85132 695099 708399 17417 17417 690982 85132 85132 776114 Part X : FIN48 Footnote THE UNION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND UNDER SETION 23701(E) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCOUNTING PRINICIPLES GENERRALY ACCEPTED IN THE UNITED STATES OF AMERICAN REQUIRE THE TRUST TO EVALUATED TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGESS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF ITEMS SOLD EXPENSE AS OPERATIONS $17417 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S NON CASH GRANT INCOME $85132 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF ITEMS SOLD EXPENSE AS OPERATIONS $17417 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S NON CASH GRANT INCOME $85132 Form 990, Part VI, Section A, Line 6 MEMBERS ARE INDIVIDUALS WHO HAVE JOINED THE LABOR UNION. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY WILLIAM GOSNELL JR., FINANCIAL SECRETARY, AFTER APPROVAL OF THE AUDITED FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 FORM 990 AND GOVERNING DOCUMENTS ARE AVAILALBE UPON REQUEST AT ENTITY'S LOCATION. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON WEBSITE THROUGH THE UNITED STATES DEPARTMENT OF LABOR. Form 990, Part IX, Line 24e BANK AND CREDIT CARD CHARGES: Column (A) - Total = $9615; Column (B) - Program Services = $9615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS AND FLOWERS: Column (A) - Total = $21597; Column (B) - Program Services = $21597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e E BOARD AND MEMBERSHIP MEETING: Column (A) - Total = $28466; Column (B) - Program Services = $28466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETING AND CONVENTIONS: Column (A) - Total = $867; Column (B) - Program Services = $867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $583; Column (B) - Program Services = $583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $2454; Column (B) - Program Services = $2454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PER CAPITA TAXES-AFFILIATES: Column (A) - Total = $29233; Column (B) - Program Services = $29233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROMOTIONAL MEMBERSHIP: Column (A) - Total = $11035; Column (B) - Program Services = $11035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFUND OF DUES: Column (A) - Total = $4921; Column (B) - Program Services = $4921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES AND LICENSES: Column (A) - Total = $1302; Column (B) - Program Services = $1302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP INSURANCE: Column (A) - Total = $1224; Column (B) - Program Services = $1224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XII, Line 2c THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIAL STATEMENTS AT THEIR ANNUAL DIRECTORS MEETING. THE ANNUAL AUDITOR'S ENGAGEMENTS ARE APPROVED BY THE BOARD OF DIRECTORS.