INTERNATIONAL BROTHERHOOD OF TEAMSTERS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BROTHERHOOD OF TEAMSTERS (EIN 31-1398155)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201803169349301310
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T10:48:11-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311183837 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMMERMAN GRAF HUGHES & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4486 INDIAN RIPPLE ROAD | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 454403203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311398155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEAMSTERS LOCAL UNION 1224 | BusinessNameLine1Txt |
| Business Name Line2 | AIRLINE PILOTS ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAM | BusinessNameControlTxt |
| Phone | 9373820201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2754 OLD STATE ROUTE 73 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY JEWELL | PersonNm |
| Person Title | SEC TREAS | PersonTitleTxt |
| Phone | 9373820201 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD E STEWART CPA | PreparerPersonNm |
| PTIN | P00256435 | PTIN |
| Phone | 9373201262 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.66.84.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 09:48:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D7E0B9658177EF497D53A8EBA6699CDF32035B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D7E0B9658177EF497D53A8EBA6699CDF32035B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL WELLS | PrincipalOfficerNm |
| Gross Receipts | $11,632,594 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.APA1224.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | LABOR UNION | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,493,141 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,892,305 | CYProgramServiceRevenueAmt |
| PY Investment Income | $308,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $668,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,973 | PYOtherRevenueAmt |
| CY Other Revenue | $71,607 | CYOtherRevenueAmt |
| PY Total Revenue | $8,855,053 | PYTotalRevenueAmt |
| CY Total Revenue | $11,632,594 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,760,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,241,529 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,014,641 | PYOtherExpensesAmt |
| CY Other Expenses | $6,142,480 | CYOtherExpensesAmt |
| PY Total Expenses | $6,774,725 | PYTotalExpensesAmt |
| CY Total Expenses | $9,384,009 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,080,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,248,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,687,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,907,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $432,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,628,121 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,255,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,278,957 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LABOR UNION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,384,009 | ExpenseAmt |
| Desc | ORGANIZE WORKERS, NEGOTIATE WAGES, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION AND COLLECTIVE BARGAINING. | Desc |
| Total Program Service Expenses | $9,384,009 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY JEWELL | PersonNm |
| Phone | 9373820201 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2754 OLD STATE ROUTE 73 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45177 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT ULLRICH | |||||||
| TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ASTERIOS HOUTAS | |||||||
| TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK MULLIS | |||||||
| TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRYAN HOLMBERG | |||||||
| EXCO SOUTHER | Yes (X) | $23,474 | $0 | $0 | |||
| PHILLIP FORSBERG | |||||||
| REC SECY | Yes (X) | $10,390 | $0 | $0 | 3.00 | ||
| DANIEL WELLS | |||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |||
| MARK NILES | |||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY JEWELL | |||||||
| SEC TREAS | Yes (X) | $0 | $0 | $0 | 20.00 | ||
| RICK ZIEBARTH | |||||||
| EXCO ABX | Yes (X) | $0 | $0 | $0 | |||
| STEVE ALLEN | |||||||
| EXCO ALLEGIA | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KIRCHNER | |||||||
| EXCO ATLAS | Yes (X) | $0 | $0 | $0 | |||
| MARILYN RHUDE | |||||||
| EXCO CAPE AI | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY COX | |||||||
| EXCO HORIZON | Yes (X) | $0 | $0 | $0 | |||
| SCOTT NELSON | |||||||
| EXCO KALITTA | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MULLINS | |||||||
| EXCO KALITTA | Yes (X) | $0 | $0 | $0 | |||
| DARRIN NELSON | |||||||
| EXCO MIAMI A | Yes (X) | $0 | $0 | $0 | |||
| ERIC WAINSCOTT | |||||||
| EXCO OMNI AI | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GREEN | |||||||
| EXCO SILVER | Yes (X) | $0 | $0 | $0 | |||
| STEVE ALLEN | |||||||
| EXCO ALLEGIA | Yes (X) | $0 | $0 | $0 | |||
| GREGORY UNTERSEHER | |||||||
| BUSINESS AGE | $194,231 | $0 | $0 | Yes (X) | |||
| PAUL RUTTER | |||||||
| GENERAL COUN | $191,154 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $419,249 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAW OFFICE OF EDWARD GLEASON | |||||
| 910 17TH ST NW SUITE 800 | WASHINGTON | DC | 20006 | LEGAL SERVICES | $385,776 |
| FLIGHTPATH ECONOMICS LLC | |||||
| P O BOX 68 | GOLDEN | CO | 80402 | CONSULTANT | $329,973 |
| BARKAN NEFF HANDLEMAN MEIZLISH LLP | |||||
| 250 EAST BROAD 10TH FLOOR | COLUMBUS | OH | 43215 | LEGAL SERVICES | $292,591 |
| BERLIN ROSEN LTD | |||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | PUBLIC AFFAIRS | $287,195 |
| SCHWERIN CAMPBELL BARNARD IGLITZIN & | |||||
| 18 WEST MERCER ST SUITE 400 | SEATTLE | WA | 98119 | LEGAL SERVICES | $234,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $8,541,524 | $8,541,524 |
| ASSESSMENTS | $2,350,081 | $2,350,081 |
| INITIATION & REINITIATION | $700 | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,892,305 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $668,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $668,682 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| NON-MEMBER FEES | $71,444 | $71,444 |
| MISCELLANEOUS | $163 | $163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,607 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,632,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,632,594 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,864 | TotalAmt |
| Program Services | $33,864 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940,042 | TotalAmt |
| Program Services | $2,940,042 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,843 | TotalAmt |
| Program Services | $48,843 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,692 | TotalAmt |
| Program Services | $153,692 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,088 | TotalAmt |
| Program Services | $65,088 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621,739 | TotalAmt |
| Program Services | $1,621,739 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,109 | TotalAmt |
| Program Services | $39,109 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,973 | TotalAmt |
| Program Services | $1,104,973 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,551 | TotalAmt |
| Program Services | $27,551 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,891 | TotalAmt |
| Program Services | $156,891 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,146 | TotalAmt |
| Program Services | $57,146 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,257 | TotalAmt |
| Program Services | $37,257 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,767 | TotalAmt |
| Program Services | $1,293,767 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,898 | TotalAmt |
| Program Services | $139,898 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,883 | TotalAmt |
| Program Services | $16,883 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,790 | TotalAmt |
| Program Services | $1,544,790 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,654 | TotalAmt |
| Program Services | $35,654 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,902 | TotalAmt |
| Program Services | $34,902 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REFUNDS | $21,765 | $21,765 |
| ELECTION/VOTING | $4,360 | $4,360 |
| JOB SEARCH SUBSCRIPTION | $3,885 | $3,885 |
| CONTRIBUTIONS | $1,850 | $1,850 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,384,009 | TotalAmt |
| Program Services | $9,384,009 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,182 | BOYAmt |
| EOY | $4,951,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,539,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $562,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,775 | BOYAmt |
| EOY | $976,706 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,155,013 | BOYAmt |
| EOY | $5,978,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,687,970 | BOYAmt |
| EOY | $11,907,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452 | BOYAmt |
| EOY | $1,385 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,787 | BOYAmt |
| EOY | $401,377 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,225,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,239 | BOYAmt |
| EOY | $1,628,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,255,731 | BOYAmt |
| EOY | $10,278,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,255,731 | BOYAmt |
| EOY | $10,278,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,687,970 | BOYAmt |
| EOY | $11,907,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,248,585 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,225,359 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,194 | OtherCostOrOtherBasisAmt |
| Book Value | $250,194 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,158,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,573 | DepreciationAmt |
| Book Value | $695,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,762 | DepreciationAmt |
| Book Value | $31,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $976,706 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED PER CAPITA TAX | Desc |
| Amt | $1,225,359 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,225,359 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| GREGORY UNTERSEHER | ||
| BUSINESS AGENT | $194,231 | $194,231 |
| PAUL RUTTER | ||
| GENERAL COUNSEL | $191,154 | $191,154 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | EVERY THREE YEARS AN ELECTION OF OFFICERS IS CONDUCTED BY THE LOCAL UNION. ALL MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | IN ACCORDANCE WITH THE BY-LAWS OF THE LOCAL UNION CERTAIN ISSUES MUST BE RESOLVED BY A VOTE OF THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE SECRETARY TREASURER BEFORE AUTHORIZING THE SUBMISSION OF THE RETURN ELECTRONICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS ARE PUBLICLY AVAILABLE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 1,024,855 0 0 ARBITRATION FEES 80,118 0 0 TOTAL 1,104,973 0 0 |
| FORM 990, PART XI, LINE 9 | DEFERRED PER CAPITA -1,225,359 |
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