Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Construction & General Laborers' Union of Na Local 385
990 • Fiscal year 2016 • EIN 04-1903033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$644,455
Up $4,870 (+0.8%) from 2015
Net Assets
Up$642,463
Up $4,815 (+0.8%) from 2015
Liabilities
Up$1,992
Up $55 (+2.8%) from 2015
Revenue And Expenses
Revenue
Up$877,600
Up $36,517 (+4.3%) from 2015
Expenses
Up$872,785
Up $125,063 (+17%) from 2015
Net Income
Down$4,815
Down $88,546 (-95%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $877,600
Mission and Program Overview
Mission
Membership organization representing approximately 690 union members for the purpose of collective bargaining.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $477,023 | $484,014 | ▲ $6,991 |
| Land, Buildings, and Equipment, Net | $64,228 | $106,801 | ▲ $42,573 |
| Cash and Non-Interest-Bearing Accounts | $98,034 | $53,340 | ▼ $44,694 |
| Total Assets | $639,585 | $644,455 | ▲ $4,870 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,937 | $1,992 | ▲ $55 |
| Total Liabilities | $1,937 | $1,992 | ▲ $55 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $637,648 | $642,463 | ▲ $4,815 |
| Total Net Assets Fund Balance | $637,648 | $642,463 | ▲ $4,815 |
| Total Liabilities and Net Assets / Fund Balance | $639,585 | $644,455 | ▲ $4,870 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $50,952 | $162,959 | $213,911 |
| Buildings | $10,914 | $114,104 | $125,018 |
| Equipment | $14,935 | $29,904 | $44,839 |
| Land | $30,000 | - | $30,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis D Maltais | Sec Trs/bus. | FT | $113,810 | $72,384 | $186,194 |
| Dennis D Maltais | Sec Trs/bus. Mgr. | - | $104,000 | $82,194 | $186,194 |
| Victor Pereira | Ex. Board/fl | - | $87,515 | $64,012 | $151,527 |
| Victor Pereira | Ex. Board/fld. Rep. | - | $75,500 | $76,027 | $151,527 |
| Bryant Ribeiro | President | - | $7,160 | $1,192 | $8,352 |
| Earl Miranda | Rec. Secreta | - | $2,530 | - | $2,530 |
| Clovis Ferreira | Vice Preside | - | $2,400 | - | $2,400 |
| Gregory J Matthews | Ex. Board | - | $2,205 | - | $2,205 |
| Jeffrey Pina | Ex. Board | - | $2,205 | - | $2,205 |
| Dennis M Daniel | Sgt-at-arms | - | $1,650 | - | $1,650 |
| Alberto J Pereira | Auditor | - | $550 | - | $550 |
| Derrick C Dupras | Auditor | - | $550 | - | $550 |
| Richard Davignon | Auditor | - | $550 | - | $550 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $868,441
- Investment Income
- $6,990
- Other Revenue
- $2,169
- Change in Net Assets
- $4,815
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $483,514 |
| Other Expenses | $389,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $352,544 |
| Payments to Affiliates | - | - | - | $114,640 |
| Other Salaries and Wages | - | - | - | $53,220 |
| Conferences and Meetings | - | - | - | $43,212 |
| Other Employee Benefits | - | - | - | $28,912 |
| Pension Plan Contributions | - | - | - | $28,309 |
| Advertising | - | - | - | $27,965 |
| Occupancy | - | - | - | $20,851 |
| Payroll Taxes | - | - | - | $20,529 |
| Travel | - | - | - | $15,232 |
| Office Expenses | - | - | - | $15,201 |
| Depreciation Depletion | - | - | - | $12,215 |
| All Other Expenses | - | - | - | $10,438 |
| Insurance | - | - | - | $9,532 |
| Fees for Services Accounting | - | - | - | $8,865 |
| Other Expenses | - | - | - | $5,584 |
| Total Functional Expenses | $0 | $0 | $0 | $872,785 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $1,225 |
| Section 527 Activity Spending | $1,225 |
| Total Exempt Function Spending | $1,225 |
Section 527 Organizations
| Organization | Location | Amount |
|---|---|---|
| 04-3330495 | Dedham, MA | $500 |
| 20-8336938 | New Bedford, MA | $250 |
| 27-0258311 | New Bedford, MA | $250 |
| - | Dorchester, MA | $125 |
| - | New Bedford, MA | $100 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Withholdings | $1,483 |
| Dues Withholdings | $509 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The union is a membership organization, made up of approximately 690 individuals. Members elect the executive board and approve all decisions made by the executive board that affect the union.”
Form 990, Page 6, Part VI, Line 7A
“The union's membership elects the executive board members to three year terms. Vacancies that occur in the interim shall be filled by an appointment of the executive board.”
Form 990, Page 6, Part VI, Line 7B
“The membership approves all the activities of the union at its monthly membership meetings.”
Form 990, Page 6, Part VI, Line 8B
“The organization has no committees with authority to act on behalf of the executive board.”
Form 990, Page 6, Part VI, Line 11B
“The organization's form 990 is reviewed by its auditors and secretary- treasurer prior to filing the return.”
Form 990, Page 6, Part VI, Line 12C
“The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which the organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, pratice, or procedure adopted by the liuna general executive board. The ethicial pratices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.”
Form 990, Page 6, Part VI, Line 19
“The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the united states department of labor, olms, an online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.”
Filing and Contact Details
Filer
- Filer Name
- CONSTRUCTION & GENERAL LABORERS'
- EIN
- 04-1903033
- Phone
- 5089921089
- Address
- 115 ALDEN ROAD, FAIRHAVEN, MA 02719
Signing Officer
- Name
- Dennis D Maltais
- Title
- Sec Trs/bus. Mgr.
- Phone
- 5089921089
- Signed
- 2017-02-28
Organization Details
- Principal Officer
- Bryant Ribeiro
- Formed
- 1939
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 3
Preparer
- Firm
- Campana Sarza & Tatewosian Llp
- Address
- 300 METRO CENTER BLVD STE 225, WARWICK, RI 02886-1762
- Preparer
- Paul Sarza
- Phone
- 4017737873
Supplemental Narrative
Additional Explanations
Form 990
“Form 990 - page 6 - part vi - line 1a voting members of governing body. In addition to its voting members, the governing body consists of three auditors and a sergeant-at-arms, which are elected positions without voting rights. Form 990, part xii, line 1 - additional information the union prepares its form 990 on a modified cash basis, which is an other comprehensive basis of accounting.”
Raw XML AppendixShowing 400 of 443 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBERSHIP ORGANIZATION REPRESENTING APPROXIMATELY 690 UNION MEMBERS FOR THE PURPOSE OF COLLECTIVE BARGAINING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENNIS MALTAIS BUS MGR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5089921089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 ALDEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRHAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02719 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6990 |
| IRS990/CYOtherExpensesAmt | 0 | 389271 |
| IRS990/CYOtherRevenueAmt | 0 | 2169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 868441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 483514 |
| IRS990/CYTotalExpensesAmt | 0 | 872785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12215 |
| IRS990/Desc | 0 | COLLECTIVELY BARGAINED WITH AREA EMPLOYERS ON BEHALF OF UNION MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8865 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 72384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 64012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYANT RIBEIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLOVIS FERREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARL MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS D MALTAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS M DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DAVIGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERRICK C DUPRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALBERTO J PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTOR PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY PINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY J MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 113810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 87515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REC. SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC TRS/BUS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SGT-AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX. BOARD/FL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX. BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 877600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6990 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413768 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBERSHIP ORGANIZATION REPRESENTING APPROXIMATELY 690 UNION MEMBERS FOR THE PURPOSE OF COLLECTIVE BARGAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 637648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 642463 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28912 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOLIDAY PARTY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FLOWERS & GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTH FAIR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5584 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1992 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2169 |
| IRS990/OtherRevenueTotalAmt | 0 | 2169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53220 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 114640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28309 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | BRYANT RIBEIRO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 868441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 868441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7110 |
| IRS990/PYOtherExpensesAmt | 0 | 293894 |
| IRS990/PYOtherRevenueAmt | 0 | 157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 833816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453828 |
| IRS990/PYTotalExpensesAmt | 0 | 747722 |
| IRS990/PYTotalRevenueAmt | 0 | 841083 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 477023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 484014 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 1225 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | true |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 1225 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 208336938 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 1 | 270258311 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 2 | 043330495 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | STEVE MARTINS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | TONY CABRAL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | DEMOCRATIC HOUSE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 3 | MARTIN WALSH |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 4 | WILLIAM KEATING |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 250 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 1 | 250 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 2 | 500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 3 | 125 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 4 | 100 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 273 SHAW STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | 25 MORELAND TERRACE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 2 | 202 BONHAM ROAD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 3 | 12 TUTTLE STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 4 | 558 PLEASANT STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | NEW BEDFORD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | NEW BEDFORD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 2 | DEDHAM |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 3 | DORCHESTER |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 4 | NEW BEDFORD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 02745 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 02740 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 2 | 02026 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 3 | 02125 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 4 | 02745 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | FROM TIME TO TIME THE ORGANIZATION CONTRIBUTES TO VARIOUS LOCAL CAMPAIGNS IN AN EFFORT TO SUPPORT CANDIDATES WHO ENDORSE LEGISLATION THAT POSITIVELY AFFECTS ORGANIZED LABOR. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 1225 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10914 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 114104 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 125018 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14935 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29904 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44839 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUES WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106801 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1992 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 104000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 75500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 4000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 3000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 43472 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 35100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 28912 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 28912 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 5810 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 9015 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENNIS D MALTAIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | VICTOR PEREIRA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SEC TRS/BUS. MGR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EX. BOARD/FLD. REP. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 186194 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 151527 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 - PAGE 6 - PART VI - LINE 1A VOTING MEMBERS OF GOVERNING BODY. IN ADDITION TO ITS VOTING MEMBERS, THE GOVERNING BODY CONSISTS OF THREE AUDITORS AND A SERGEANT-AT-ARMS, WHICH ARE ELECTED POSITIONS WITHOUT VOTING RIGHTS. FORM 990, PART XII, LINE 1 - ADDITIONAL INFORMATION THE UNION PREPARES ITS FORM 990 ON A MODIFIED CASH BASIS, WHICH IS AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNION IS A MEMBERSHIP ORGANIZATION, MADE UP OF APPROXIMATELY 690 INDIVIDUALS. MEMBERS ELECT THE EXECUTIVE BOARD AND APPROVE ALL DECISIONS MADE BY THE EXECUTIVE BOARD THAT AFFECT THE UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE UNION'S MEMBERSHIP ELECTS THE EXECUTIVE BOARD MEMBERS TO THREE YEAR TERMS. VACANCIES THAT OCCUR IN THE INTERIM SHALL BE FILLED BY AN APPOINTMENT OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP APPROVES ALL THE ACTIVITIES OF THE UNION AT ITS MONTHLY MEMBERSHIP MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS AUDITORS AND SECRETARY- TREASURER PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH THE ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRATICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICIAL PRATICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISCIPLINARY PROCEDURE (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, AN ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 046618847 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | TRUST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | RE HOLDING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | LOCAL 385 REALTY TRUST CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 91867 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 115 ALDEN ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | FAIRHAVEN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 02719 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 639585 |
| IRS990/TotalAssetsEOYAmt | 0 | 644455 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 639585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 644455 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 872785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 637648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 642463 |
| IRS990/TotalOtherCompensationAmt | 0 | 137588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 868441 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 221125 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6990 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870610 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 877600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 639585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 644455 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $644,455
- Liabilities
- $1,992
- Net assets
- $642,463
- Revenue
- $877,600
- Expenses
- $872,785
- Net income
- $4,815