Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 05-0421025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$349,210
Up $35,345 (+11%) from 2017
Net Assets
Up$346,305
Up $34,688 (+11%) from 2017
Liabilities
Up$2,905
Up $657 (+29%) from 2017
Revenue
Up$664,746
Up $20,692 (+3.2%) from 2017
Expenses
Down$618,887
Down $6,048 (-1.0%) from 2017
Net Income
Up$45,859
Up $26,740 (+140%) from 2017
A membership organization for the purpose of collective bargaining.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $106,272 | $145,975 | ▲ $39,703 |
| Savings and Temporary Cash Investments | $139,690 | $144,146 | ▲ $4,456 |
| Investments in Publicly Traded Securities | $67,871 | $59,089 | ▼ $8,782 |
| Land, Buildings, and Equipment, Net | $32 | - | - |
| Total Assets | $313,865 | $349,210 | ▲ $35,345 |
| Liabilities | |||
| Other Liabilities | $2,248 | $2,905 | ▲ $657 |
| Total Liabilities | $2,248 | $2,905 | ▲ $657 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $311,617 | $346,305 | ▲ $34,688 |
| Total Net Assets Fund Balance | $311,617 | $346,305 | ▲ $34,688 |
| Total Liabilities and Net Assets / Fund Balance | $313,865 | $349,210 | ▲ $35,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $37,481 | $37,481 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen M Hazard | Business Man | PT | $30,000 | $7,800 | $37,800 |
| Thomas E Defazio | Secretary-tr | PT | $14,400 | $3,744 | $18,144 |
| Carla M Ciccone | Recording Se | - | $8,280 | - | $8,280 |
| PAUL D'ABBRACCIO | President | - | $6,600 | - | $6,600 |
| Khoren Souvalian | Exec. Board | - | $5,280 | - | $5,280 |
| Judith Kawa | Exec. Board | - | $4,680 | - | $4,680 |
| Claudia Porrazzo | Vice Preside | - | $3,900 | - | $3,900 |
| Ronald a Amoroso | Sgt-at-arms | - | $1,500 | - | $1,500 |
| Cheryl a Ricci | Auditor | - | $1,380 | - | $1,380 |
| Laurie a Hersey | Auditor | - | $1,380 | - | $1,380 |
| Lisa L Eagan | Auditor | - | $1,380 | - | $1,380 |
| Name | Title |
|---|---|
| Norma M Sousa | Exec. Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $489,354 |
| Salaries, Compensation, and Employee Benefits | $129,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $90,324 |
| Occupancy | - | - | - | $27,324 |
| Other Salaries and Wages | - | - | - | $26,520 |
| Fees for Services Other | - | - | - | $18,600 |
| Payroll Taxes | - | - | - | $9,582 |
| Other Expenses | - | - | - | $8,149 |
| Fees for Services Legal | - | - | - | $6,853 |
| Fees for Services Accounting | - | - | - | $6,795 |
| Office Expenses | - | - | - | $6,444 |
| All Other Expenses | - | - | - | $3,775 |
| Pension Plan Contributions | - | - | - | $3,107 |
| Conferences and Meetings | - | - | - | $2,300 |
| Advertising | - | - | - | $2,160 |
| Insurance | - | - | - | $1,634 |
| Depreciation Depletion | - | - | - | $33 |
| Total Functional Expenses | $0 | $0 | $0 | $618,887 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $618,887 |
| Total Expenses per Audited Statements | $618,887 |
| Total Expenses per Form 990 | $618,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $2,905 |
“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.”
“The union is a membership organization, made up of approximately 1,330 individuals. Members elect the executive board and approve all decisions made by the executive board that affect the union.”
“The union's membership elects the executive board members to three year terms. Vacancies that may occur in the interim shall be filled by an appointment of the executive board.”
“The membership approves all the activities of the union at its monthly membership meetings.”
“The organization has no committees with authority to act on behalf of the executive board.”
“The organization's form 990 is reviewed by its treasurer prior to filing the return.”
“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 govermed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical pratices code explains the disciplinary procedure that must be followed when necessary and the independant officers who and entrusted to enforce the code.”
“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.”
“The union prepares its form 990 on a modified cash basis, which is an other comprehensive basis of accounting.”
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 | A MEMBERSHIP ORGANIZATION FOR THE PURPOSE OF COLLECTIVE BARGAINING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS DEFAZIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013318080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90324 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2300 |
| 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 | 6846 |
| IRS990/CYOtherExpensesAmt | 0 | 489354 |
| IRS990/CYOtherRevenueAmt | 0 | 568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 657332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129533 |
| IRS990/CYTotalExpensesAmt | 0 | 618887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 664746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33 |
| IRS990/Desc | 0 | IMPROVEMENT OF MEMBERS WORKING STANDARDS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL D'ABBRACCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAUDIA PORRAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN M HAZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS E DEFAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA M CICCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD A AMOROSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH KAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KHOREN SOUVALIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORMA M SOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA L EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURIE A HERSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL A RICCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 14400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1380 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SGT-AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 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 | 664746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1634 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6846 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 67871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59089 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37481 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| 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 | A MEMBERSHIP ORGANIZATION FOR THE PURPOSE OF COLLECTIVE BARGAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 311617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346305 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11171 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FLOWERS & GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 372886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2905 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 568 |
| IRS990/OtherRevenueTotalAmt | 0 | 568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26520 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3107 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS E DEFAZIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 657332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 657332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4161 |
| IRS990/PYOtherExpensesAmt | 0 | 500084 |
| IRS990/PYOtherRevenueAmt | 0 | 873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 639020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124851 |
| IRS990/PYTotalExpensesAmt | 0 | 624935 |
| IRS990/PYTotalRevenueAmt | 0 | 644054 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 139690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144146 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37481 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 618887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 664746 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 618887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 664746 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 664746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 618887 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNION IS A MEMBERSHIP ORGANIZATION, MADE UP OF APPROXIMATELY 1,330 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 MAY 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 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 GOVERMED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRATICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDANT OFFICERS WHO AND 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE UNION PREPARES ITS FORM 990 ON A MODIFIED CASH BASIS, WHICH IS AN OTHER COMPREHENSIVE BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 313865 |
| IRS990/TotalAssetsEOYAmt | 0 | 349210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 313865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 349210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 618887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 311617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 346305 |
| IRS990/TotalOtherCompensationAmt | 0 | 11544 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 657332 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78780 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6846 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 657900 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 664746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 313865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 349210 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 311617 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 346305 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 410 SOUTH MAIN STREET |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E DEFAZIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4013318080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RHODE ISLAND JUDICIAL PROF AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TECH LOCAL UNION 808 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RHOD |
| ReturnHeader/Filer/EIN | 0 | 050421025 |
| ReturnHeader/Filer/PhoneNum | 0 | 4013318080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 410 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6A5149051B39A5C0594379D5901853F0CC13C163 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6A5149051B39A5C0594379D5901853F0CC13C163 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.79.173.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:28:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050392492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAMPANA SARZA & TATEWOSIAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 METRO CENTER BLVD STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028861762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017737873 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL SARZA |
| ReturnHeader/ReturnTs | 0 | 2019-04-30T15:28:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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