2025-02-06T10:51:10-06:00 2024-06-30 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD STE 300 LAS VEGAS NV 89135 990EZ 2023-07-01 472210798 INTNL UNION OF PAINTERS & ALLIED TRADES FLOOR COVERERS LOCAL UNION NO 1512 INTN 7024522140 1701 WHITNEY MESA DRIVE 105 HENDERSON NV 89014 AARON BRENNY PRESIDENT 7024522140 2025-02-05 1 1 ETHAN A KENT CPA P01051867 7024152112 2025-02-05 2023 2025-03-06 01:10:19Z 0444 X X WWW.DC16IUPAT.ORG X X UNION 151978 X 114082 37896 151978 2485 19200 25372 2421 4318 56028 109824 42154 90101 0 132255 90101 132255 90101 132255 0 0 90101 132255 X TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES FOR UNION MEMBERS AND OTHER REPRESENTED INDIVIDUALS THROUGH ORGANIZING AND COLLECTIVE BARGAINING, THROUGH ADVANCEMENT OF THE UNION'S STANDING IN THE COMMUNITY AND IN THE LABOR MOVEMENT, AND OTHER LAWFUL METHODS AND TO SEE THAT REPRESENTED INDIVIDUALS ARE COMPETENT. TO PROVIDE REPRESENTATION FOR THE NEGOTIATION OF FAIR WAGES, FRINGE BENEFITS, AND SAFE WORKING CONDITIONS. 0 0 TO AID REPRESENTED WORKERS IN BECOMING MORE SKILLFUL AND EFFICIENT. 0 0 AARON BRENNY PRESIDENT 2.50 3600 0 0 BRUCE HENSON VICE PRESIDENT 0.80 1950 0 0 SAUL RAMIREZ FINANCIAL SECRETARY 2.50 3300 0 0 LOUIS R PRECIADO RECORDING SECRETARY 2.50 3650 0 0 EDWARD ROWA TREASURER 0.80 2200 0 0 EMMANUEL BALANZAR WARDEN 0.80 900 0 0 PAUL F OTIS TRUSTEE 0.80 0 0 0 CODY L PARKER TRUSTEE 0.80 1050 0 0 TIM O'NEIL TRUSTEE 0.80 1950 0 0 GUSTAVO PIMENTEL BUSINESS REPRESENTATIVE 40.00 0 0 0 DAVID GARCIA FORMER WARDEN 0.80 600 0 0 X 0 0 0 0 0 0 0 0 FLOORCOVERERS UNION NO 1512 1701 WHITNEY MESA DRIVE STE 105 HENDERSON NV 89014 7024522140 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REFUNDS. AMOUNT: 29,234. DESCRIPTION: OTHER INCOME. AMOUNT: 8,662. TOTAL TO FORM 990-EZ, LINE 8: 37,896. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 2,869. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 120. DESCRIPTION: DONATIONS. AMOUNT: 6,250. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 920. DESCRIPTION: OFFICE EQUIPMENT LEASE. AMOUNT: 6,593. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 20,149. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 18,127. DESCRIPTION: PER CAPITA EXPENSE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 56,028. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.