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October 19, 2006    DOL Home > ESA > OLMS > Public Disclosure Home > Search Criteria > Select Report > Report


U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT 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
516-995
2. PERIOD COVERED
From7/1/2005
Through6/30/2006
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
CARPENTERS IND
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
370
7. UNIT NAME (if any)

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

Number and Street
1284 CENTRAL AVE
City
ALBANY
State
NY		 ZIP Code + 4
12205


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:William J WeirPRESIDENT27. SIGNED:David F MoakTREASURER
Date:Sep 26, 2006Contact Info:Date:Sep 26, 2006Contact Info:
Form LM-2 (Revised 2003)

ITEMS 10 THROUGH 21 FILE NUMBER: 516-995
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?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?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?$170,000
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?JUNE 2008
20. How many members did the labor organization have at the end of the reporting period?1,501
21. What ar the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees$28perMonth
(b) Working Dues/Fees5%perGross WagesOnly for: Sara.,Wash.& Warren counties
(c) Initiation Fees$300perInitiation
(d) Transfer FeesNONEper
(e) Work PermitsNONEper

Form LM-2 (Revised 2003)

STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 516-995

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $721,318$582,557
23. Accounts Receivable1$0$0
24. Loans Receivable2$3,417$0
25. U.S. Treasury Securities $0$0
26. Investments5$172,300$334,300
27. Fixed Assets6$66,126$61,639
28. Other Assets7$0$0
29. TOTAL ASSETS $963,161$978,496

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$59,806$104,617
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$0$0
34. TOTAL LIABILITIES $59,806$104,617
35. NET ASSETS$903,355$873,879
Form LM-2 (Revised 2003)

STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 516-995

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $680,592
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $920
40. Interest $14,291
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$3,417
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,427
49. TOTAL RECEIPTS $703,647
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,566
51. Political Activities and Lobbying16$0
52. Contributions, Gifts, and Grants17$22,023
53. General Overhead18$205,534
54. Union Administration19$44,026
55. Benefits20$37,353
56. Per Capita Tax $335,552
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $23,720
60. Purchase of Investments and Fixed Assets4$151,191
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $10,444
  
66. Subtotal $842,409
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,834  
  67b. Less Total Disbursed$8,834  
  67c. Total Withheld But Not Disbursed $0
68. TOTAL DISBURSEMENTS $842,409
Form LM-2 (Revised 2003)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 516-995

There was no data found for this schedule.

SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 516-995

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 regarless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C) 		Cash
(D)(1) 		Other Than Cash
(D)(2) 		Loans
Outstanding at
End of Period
(E)
Total of loans not listed above    $0
Total of all lines$3,417$0$3,417$0$0
Totals will be automatically entered in...Item 24
Column (A)		Item 61Item 45Item 69
with Explanation		Item 24
Column (B)
Name: 195 FORT EDWARD
Purpose: CAPITAL
Security: NONE
Terms: NONE
$3,417$0$3,417$0$0
Form LM-2 (Revised 2003)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 516-995

There was no data found for this schedule.

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 516-995

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines$151,191$151,191$151,191
SMITH BARNEY INVESTMENTS$151,191$151,191$151,191
 14. Less Reinvestments$0
(Net Purchases total will automatically entered in Item 60)15. Net Purchases$151,191
Form LM-2 (Revised 2003)

SCHEDULE 5 - INVESTMENTS FILE NUMBER: 516-995

Description
(A) 		Amount
(B)
Marketable Securities 
1. Total Cost$0
2. Total Book Value$0
3. List each marketable security which has a book value over $5000 and exceeds 5% of Line 2.  
  • .
$0
Other Investments 
4. Total Cost$334,300
5. Total Book Value$334,300
6. List each other investment which has a book value over $5000, of Line 5.  Also list each Trust which is an investment.  
  • INVESTMENT IN SUBSIDARY: 195 FORT EDWARD, INC
$34,758
  • INVESTMENT: LABOR TEMPLE ASSOCIATION, INC.
$148,350
  • SMITH BARNEY
$151,191
7. Total of Lines 2 and 5 (Total will be automatically entered in Item 26, Column(B)) $334,300
Form LM-2 (Revised 2003)

SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 516-995

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. Land (give location)$0 $0$0
3. Buildings (give location)$0$0$0$0
5. Automobiles and Other Vehicles$0$0$0$0
6. Office Furniture and Equipment$96,296$34,657$61,639$61,639
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))$96,296$34,657$61,639$61,639
Form LM-2 (Revised 2003)

SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 516-995

There was no data found for this schedule.

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 516-995

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$51,651$0$0$0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D))$104,617$31,821$0$0
EMPIRE STATE REGIONAL COUNCIL$52,966$31,821$0$0
Form LM-2 (Revised 2003)

SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 516-995

There was no data found for this schedule.

SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 516-995

There was no data found for this schedule.

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 516-995

(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 		WILLIAM     WEIR
PRESIDENT
C		$0$0$2,164$0$2,164
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		80 %
A
B
C 		DOUG     BLACKLOCK
VICE PRESIDENT
C		$0$0$1,701$0$1,701
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		80 %
A
B
C 		KEVIN     HICKS
FINANCIAL SECRETARY
C		$0$0$2,050$0$2,050
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		90 %
A
B
C 		CHRIS     DUGAN
RECORDING SECRETARY
C		$861$0$1,350$0$2,211
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		DAVID     MOAK
CONDUCTOR
C		$0$0$1,647$0$1,647
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		WILLIAM     PREUSSER
TRUSTEE
C		$0$0$255$0$255
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		MICHAEL     SHANAHAN
TRUSTEE
C		$0$0$1,819$0$1,819
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		RICHARD     HOTALING
TRUSTEE
C		$0$0$255$0$255
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		RICHARD     HAMMOND
CONDUCTOR
N		$861$0$1,155$0$2,016
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		EDWARD     ANDRES
WARDEN
N		$0$0$255$0$255
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
Total Officer Disbursements$1,722$0$12,651$0$14,373
Less Deductions    $461
Net Disbursements    $13,912
Form LM-2 (Revised 2003)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 516-995

(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) thru (F) 		(H)
TOTAL
A
B
C 		JOANNE     LEIN
SECRETARY
NONE		$31,126$0$0$0$31,126
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		VERONICA     KAVANAUGH
ASSISTANT
NONE		$3,275$0$0$0$3,275
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		EDWARD     KARTNER
DELAGATE
NONE		$942$0$415$0$1,357
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
A
B
C 		RHONDA     SULLIVAN
ASSISTANT
NONE		$33,918$0$0$0$33,918
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		MARK     SOWALSKI
DELEGATE
NONE		$517$0$400$0$917
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000$0$0$0$0$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$69,778$0$815$0$70,593
Less Deductions    $8,373
Net Disbursements    $62,220
Form LM-2 (Revised 2003)

SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 516-995

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members1,501 
Agency Fee Payers* 
Total Members/Fee Payers1,501 
*Agency Fee Payers are not considered members of the labor organization.
REGULAR MEMBER1,024Yes
DISABLED34Yes
EARLY RETIRED117Yes
RETIRED177Yes
HONORARY148Yes
CALLED TO MILITARY SERVICE1Yes
Form LM-2 (Revised 2003)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 516-995

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$4,427
4. Total Receipts$4,427
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$8,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$461
4. To Employees$0
5. All Other Disbursements$13,562
6. Total Disbursements$22,023
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$6,392
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$6,174
6. Total Disbursements$12,566
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$23,060
2. Named Payee Non-itemized Disbursements$61,160
3. To Officers$848
4. To Employees$68,319
5. All Other Disbursements$52,147
6. Total Disbursements$205,534
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
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$0
6. Total Disbursement$0
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,715
2. Named Payee Non-itemized Disbursements$12,966
3. To Officers$13,066
4. To Employees$2,274
5. All Other Disbursements$9,005
6. Total Disbursements$44,026
Form LM-2 (Revised 2003)

SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 516-995

There was no data found for this schedule.

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 516-995

Name and Address
(A)
CARD CENTER
PO BOX 3038

EVANSVILLE
IN
47730-3038
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$6,392
Total of All Transactions$6,392
Form LM-2 (Revised 2003)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 516-995

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 516-995

Name and Address
(A)
JOHN J FUCHS CHARITABLE TRUST

270 MOTOR PARKWAY DEPT A
HAUPPAUGE
NY
11788
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$8,000
Total Non-Itemized Transactions 
Total of All Transactions$8,000
PROVIDE SCHOLARSHIPS AND CHARITABLE GOOD WORKS06/14/2006$8,000
Form LM-2 (Revised 2003)

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 516-995

Name and Address
(A)
S. GLENS FALLS SCHOOL DIST

6 BLUEBIRD ROAD
SOUTH GLENSFALLS
NY
12803
Type or Classification
(B)
SCHOOL DISTRICT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$6,710
Total Non-Itemized Transactions$0
Total of All Transactions$6,710
SCHOOL TAXES09/14/2005$6,710
Name and Address
(A)
ESRCC

270 MOTOR PARKWAY DEPT A
HAUPPAUGE
NY
11788
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$44,893
Total of All Transactions$44,893
Name and Address
(A)
LANTHIER'S GROVE
PO BOX 1456

LATHAM
NY
12110
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$7,350
Total Non-Itemized Transactions$350
Total of All Transactions$7,700
ANNUAL PICNIC07/20/2005$7,350
Name and Address
(A)
NATIONALGRID

300 ERIE BLV
SYRACUSE
NY
13252
Type or Classification
(B)
UTILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$7,730
Total of All Transactions$7,730
Name and Address
(A)
TEAL, BECKER, AND CHIARAMONTE

7 WASHINGTON SQUARE
ALBANY
NY
12205
Type or Classification
(B)
ACCOUNTANTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$9,000
Total Non-Itemized Transactions$3,150
Total of All Transactions$12,150
ANNUAL AUDIT11/02/2005$9,000
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions$0
Total Non-Itemized Transactions$5,037
Total of All Transactions$5,037
Form LM-2 (Revised 2003)

SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 516-995