Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
EIN 11-3040611 • 501(c)5 • New Rochelle, NY
Profile
The primary objectives of the union are to represent workers with respect to wages, hours and working conditions; to provide for the continuous employment of labor; to bring about stable working conditions in the various industries in which its members are employed; and to establish procedures for the amicable adjustment of disputes which may arise between employers and employees.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$80,237,603
Up $12,026,173 (+18%) from 2023
Liabilities
Down$58,578
Down $45,359 (-44%) from 2023
Net Assets
Up$80,179,025
Up $12,071,532 (+18%) from 2023
Revenue
Up$22,247,733
Up $2,278,011 (+11%) from 2023
Expenses
Down$13,455,890
Down $143,735 (-1.1%) from 2023
Net Income
Up$8,791,843
Up $2,421,746 (+38%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide for the continuous employment of labor, to bring about stable conditions in the industry, and to establish necessary procedures for the amicable adjustment of disputes which may arise between employers and employees.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $51,617,757 | $67,442,420 | ▲ $15,824,663 |
| Savings and Temporary Cash Investments | $16,088,061 | $12,213,610 | ▼ $3,874,451 |
| Land, Buildings, and Equipment, Net | $211,070 | $176,287 | ▼ $34,783 |
| Cash and Non-Interest-Bearing Accounts | $11,338 | $11,338 | → $0 |
| Total Assets | $68,211,430 | $80,237,603 | ▲ $12,026,173 |
| Other Assets Total | $283,204 | $393,948 | ▲ $110,744 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,937 | $58,578 | ▼ $45,359 |
| Total Liabilities | $103,937 | $58,578 | ▼ $45,359 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,107,493 | $80,179,025 | ▲ $12,071,532 |
| Total Net Assets Fund Balance | $68,107,493 | $80,179,025 | ▲ $12,071,532 |
| Total Liabilities and Net Assets / Fund Balance | $68,211,430 | $80,237,603 | ▲ $12,026,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $155,922 | $225,207 | $381,129 |
| Leasehold Improvements | $20,365 | $4,995 | $25,360 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Ames | President | FT | $475,300 | $77,798 | $553,098 |
| James Scagnelli | Business Agent | FT | $249,131 | $222,386 | $471,517 |
| Charles Shimkus | Business Agent | FT | $289,686 | $146,081 | $435,767 |
| Jonathan S Ames | Vice President/business Ag | FT | $289,686 | $137,024 | $426,710 |
| Troy Anderson | Trustee/business Agent | FT | $289,686 | $133,159 | $422,845 |
| Peter R Devito | Trustee/business Agent | FT | $277,371 | $131,153 | $408,524 |
| William Sweeney | Secretary-treasurer | FT | $289,686 | $105,705 | $395,391 |
| Wei Mei | Accounting | FT | $222,083 | $87,463 | $309,546 |
| James Mckelvey | Accounting | FT | $221,048 | $87,770 | $308,818 |
| Kevin Barry | Business Agent | FT | $249,131 | $56,871 | $306,002 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rothman Rocco Laruffa LLP | Legal | 3 WEST MAIN STREET STE 200, Elmsford, NY 10523 | $273,469 |
| Morvillo Abramowitz Grand Etc | Legal | 565 FIFTH AVE, New York, NY 10017 | $252,510 |
| Novak Francella LLC | Accounting | 40 MONUMENT RD 5TH FLOOR, Bala Cynwyd, PA 19004 | $124,437 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,242,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-786,982 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,638,152 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,373,996 |
| Payments to Affiliates | - | - | - | $2,969,949 |
| Pension Plan Contributions | - | - | - | $2,872,273 |
| Other Employee Benefits | - | - | - | $1,909,003 |
| Office Expenses | - | - | - | $722,384 |
| Fees for Services Other | - | - | - | $512,373 |
| Payroll Taxes | - | - | - | $449,448 |
| Fees for Services Legal | - | - | - | $384,887 |
| Conferences and Meetings | - | - | - | $238,344 |
| Travel | - | - | - | $230,244 |
| Occupancy | - | - | - | $189,539 |
| Insurance | - | - | - | $141,373 |
| Fees for Services Accounting | - | - | - | $123,067 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $77,432 |
| Depreciation Depletion | - | - | - | $59,295 |
| Other Expenses | - | - | - | $-6,774,422 |
| Total Functional Expenses | $0 | $0 | $0 | $13,455,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Exempt Function Spending | $48,000 |
| Organization | Location | Amount |
|---|---|---|
| 11-3557650 | New Rochelle, NY | $48,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steven R Elliott Sr | Family Member | See Sched O | No | $80,625 |
“Lori ames and jonathan ames - family relationship”
“Any person who works in a capacity which makes them eligible for union membership may apply for membership in this union. Eligible members are defined as follows: a person employed within a collective bargaining unit represented by the union, an employee or officer of the national union or its international union.”
“The membership elects delegates who will attend the organization's regular convention, where delegates attending elect the governing body.”
“A draft of the form 990 was prepared by the outside accounting firm with assistance from union personnel and legal counsel and presented to the controller for initial review. The controller then circulated a copy of the draft form 990 to the union's principal officers and legal counsel. After further review and completion of any open items, the final document was circulated to all of the members of the executive board, who, after their own review, were canvassed for approval, for acceptance and for authorization to file the form 990 before its due date.”
“At their meetings, the members of the executive board take up the business of the organization, which would include instances where a conflict of interest has occurred or is the subject of discussion. If a conflict of interest is presented, the executive board takes appropriate action, with any conflicted member abstaining from participation in the discussion and vote. All trustees, officers and employees are subject to the union's conflict of interest policy”
“The union's governing documents, conflict of interest policy and financial statements are available to all members upon request. Some of these documents are available to the public.”
“Hours recorded are an estimate of average hours worked per week amongst the tax-exempt organizations that the individual holds position in, where work is assigned as a required component of the person's primary employment as allocated. Work time is devoted to providing necessary support and services needed by the respective organizations' programs.”
“The united service workers union (uswu) is party to administrative services agreements with the united welfare fund welfare division and united welfare fund security plan (funds). These agreements provide, amongst other things, a cost sharing mechanism for certain reasonable administrative and operational costs deemed necessary for the operation and administration of the uswu. During the tax reporting period ending september 30, 2024, the funds reimbursed uswu $832,363 for the funds' shares of such costs, which included a component of personnel compensation and related benefit costs.”
“"the primary objectives of the union are to represent workers with respect to wages, hours and working conditions; to provide for the continuous employment of labor; to bring about stable working conditions in the various industries in which its members are employed; and to establish procedures for the amicable adjustment of disputes which may arise between employers and employees."”
“United service workers union, iujat is a 501(c)(5) labor organization whose dues are deductible to members, and which is not subject to any 6033e proxy tax.”
“The organization's financial statements were prepared using the modified cash basis of accounting.”
“The financial statements were audited on a consolidated basis, and include the briarwood 138-50 real estate corp and the uswu political action committee.”
“The organization's governing body is responsible for oversight of the audit as well as for the selection of the independent accountant.”
“Steven r. Elliott, sr - $80,625 (post retirement obligations)”
“The national union is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. The union's management evaluates tax positions taken by the union and recognizes a tax liability or asset if an uncertain tax position was taken and it is more likely than not that the tax position would not be sustained upon examination by taxing authorities. The union is subject to routine audits by taxing jurisdictions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM SWEENEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9292441213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 HUGUENOT ST SUITE 420 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ROCHELLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4373996 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 238344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 273469 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 252510 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 124437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 WEST MAIN STREET STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 565 FIFTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 40 MONUMENT RD 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ELMSFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BALA CYNWYD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROTHMAN ROCCO LARUFFA LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORVILLO ABRAMOWITZ GRAND ETC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NOVAK FRANCELLA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2568316 |
| IRS990/CYOtherExpensesAmt | 0 | -786982 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19679417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8791843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14242872 |
| IRS990/CYTotalExpensesAmt | 0 | 13455890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22247733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59295 |
| IRS990/Desc | 0 | THE PRIMARY OBJECTIVES OF THE UNION ARE TO REPRESENT WORKERS WITH RESPECT TO WAGES, HOURS AND WORKING CONDITIONS; TO PROVIDE FOR THE CONTINUOUS EMPLOYMENT OF LABOR; TO BRING ABOUT STABLE WORKING CONDITIONS IN THE VARIOUS INDUSTRIES IN WHICH ITS MEMBERS ARE EMPLOYED; AND TO ESTABLISH PROCEDURES FOR THE AMICABLE ADJUSTMENT OF DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123067 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 384887 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 512373 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 77432 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OtherCompensationAmt | 0 | 47496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 118875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 114315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 114242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 73234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 114316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 206187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 59707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 61344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 28106 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN S AMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER R DEVITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES SHIMKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SCAGNELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WEI MEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN BARRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 505602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 307835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 308530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 294282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 322157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 321451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 265330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 249839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 247474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 277896 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/BUSINESS AG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 708751 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 39836224 |
| IRS990/GrossReceiptsAmt | 0 | 61375206 |
| IRS990/GroupExemptionNum | 0 | 9231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141373 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1859565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1859565 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51617757 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 67442420 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 230202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 406489 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 39127473 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY OBJECTIVES OF THE UNION ARE TO REPRESENT WORKERS WITH RESPECT TO WAGES, HOURS AND WORKING CONDITIONS; TO PROVIDE FOR THE CONTINUOUS EMPLOYMENT OF LABOR; TO BRING ABOUT STABLE WORKING CONDITIONS IN THE VARIOUS INDUSTRIES IN WHICH ITS MEMBERS ARE EMPLOYED; AND TO ESTABLISH PROCEDURES FOR THE AMICABLE ADJUSTMENT OF DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68107493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80179025 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 708751 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 708751 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3170374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68107493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80179025 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 722384 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 283204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 393948 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1909003 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGANIZATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADS, TICKETS & DONATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -6774422 |
| IRS990/OtherOrganizationDsc | 0 | UNION |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4638152 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2969949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 449448 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2872273 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SWEENEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 109315 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REBATES FROM AFFILIATES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PER CAPITA FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15877476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1818426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 928341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 612078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 410336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15877476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1818426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 928341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 612078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 410336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1610467 |
| IRS990/PYOtherExpensesAmt | 0 | -438347 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18359255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6370097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14037972 |
| IRS990/PYTotalExpensesAmt | 0 | 13599625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19969722 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8791843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16088061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12213610 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 48000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 113557650 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | USWU POLITICAL ACTION COMMITTEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 48000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 145 HUGUENOT ST STE 100 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | NEW ROCHELLE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 10801 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRIBUTES TO THE USWU POLITICAL ACTION COMMITTEE (A SEPARATE SECTION 527 FUND). |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | USWU POLITICAL ACTION COMMITTEE 145 HUGUENOT ST. SUITE 420, NEW ROCHELLE, NY 10801 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE1: |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I-C,LINE 5 CONTINUATION FOR ADDRESS INFORMATION: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 48000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 381129 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25360 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE NATIONAL UNION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE UNION'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZES A TAX LIABILITY OR ASSET IF AN UNCERTAIN TAX POSITION WAS TAKEN AND IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176287 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 475300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 289686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 289686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 277371 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 289686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 289686 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 249131 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 222083 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 221048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 249131 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 27284 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 16576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 16576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 15865 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 16576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 16576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 14236 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 12525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 12525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 14236 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 9 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10446 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 8620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 8620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 8547 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 8620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 8620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 100591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 7 | 7375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 8 | 7362 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 9 | 1993 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 37050 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 110255 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 105695 |
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