Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 16-0701166 • 501(c)5 • Corning, NY
Profile
The mission statement of the organization include but is not limited to on behalf of its members collective bargaining, grievance procedures, arbitration, strike benefits, education, and to improve the working conditions of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$723,665
Down $156,696 (-18%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$723,665
Down $156,696 (-18%) from 2022
Revenue
Down$660,531
Down $128,050 (-16%) from 2022
Expenses
Down$817,227
Down $145,182 (-15%) from 2022
Net Income
Up-$156,696
Up $17,132 (+9.9%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
The mission statement of the organization include but is not limited to on behalf of its members collective bargaining, grievance procedures, arbitration, strike benefits, education, and to improve the working conditions of its members.
Local Union enforced the collective bargaining agreement to better the working conditions of the Local Union provide representation to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $551,312 | $715,625 | ▲ $164,313 |
| Cap Stk Tr Prin Current Funds | $551,312 | $715,625 | ▲ $164,313 |
| Land, Buildings, and Equipment, Net | $359,956 | $359,956 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $359,956 | $359,956 | → $0 |
| Total Assets | $911,268 | $1,075,581 | ▲ $164,313 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $911,268 | $1,075,581 | ▲ $164,313 |
| Total Liabilities and Net Assets / Fund Balance | $911,268 | $1,075,581 | ▲ $164,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,715 | - | $275,715 |
| Equipment | $49,487 | - | $49,487 |
| Other Land Buildings | $25,354 | - | $25,354 |
| Land | $9,400 | - | $9,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Warren W Baker | President | FT | $96,702 | $96,702 |
| Michelle S Coon | Financial Secretary | FT | $88,346 | $88,346 |
| Joseph W Herrick | Vice President | PT | $16,537 | $16,537 |
| Laura L Jones | Recording Secretary | PT | $7,937 | $7,937 |
| Paul A Speciale | Treasurer | PT | $7,433 | $7,433 |
| Mark L Aumick | Guard | PT | $6,560 | $6,560 |
| Mark Coates | Division 4 Exec | PT | $6,444 | $6,444 |
| Neal Rritchard | Division 5 Exec | PT | $6,253 | $6,253 |
| Rose-Marie Tears | Division 3 Exec | PT | $5,248 | $5,248 |
| Kevin R Smith | Trustee | PT | $5,158 | $5,158 |
| Kimberly J Kephart | Guard | PT | $4,875 | $4,875 |
| Chad Makowiec | Division 10 Exec | PT | $4,858 | $4,858 |
| Richard Easling Jr | Trustee | PT | $4,827 | $4,827 |
| Joseph A Speciale Jr | Division 1 Exec | PT | $4,760 | $4,760 |
| Jennifer L Cilley | Trustee | PT | $4,167 | $4,167 |
| Angela Fitzpatrick | Division 7 Exec | PT | $4,090 | $4,090 |
| Bruce Hallock | Div 6 Exec | PT | $2,989 | $2,989 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $332,376 |
| Other Expenses | $162,146 |
| Grants and Similar Amounts Paid | $11,512 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $277,184 |
| Conferences and Meetings | - | - | - | $75,395 |
| Occupancy | - | - | - | $49,085 |
| Pension Plan Contributions | - | - | - | $20,172 |
| Office Expenses | - | - | - | $18,102 |
| Payroll Taxes | - | - | - | $18,030 |
| Other Salaries and Wages | - | - | - | $16,357 |
| Grants to Domestic Orgs | - | - | - | $11,512 |
| Insurance | - | - | - | $6,098 |
| Payments to Affiliates | - | - | - | $4,500 |
| Other Expenses | - | - | - | $4,038 |
| Fees for Services Legal | - | - | - | $2,542 |
| Travel | - | - | - | $2,386 |
| Other Employee Benefits | - | - | - | $633 |
| Total Functional Expenses | $0 | $0 | $0 | $506,034 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Corning Community College | Corning, NY | - | - | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Labor Organization has Full Paying Members”
“The Labor Organizations Active Members each have one vote and elect officers of the Governing Body every three years as specified in the constitution.”
“The Labor Organizations Active Members each have one vote and approve all decisions of the Governing body and decisions that arise during scheduled membership meetings.”
“The Labor Organizations Financial Officers and President reviews the form before filing.”
“The Labor Organization does not routinuely make such documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Local Union enforced the collective bargaining agreement to better the working conditions of the Local Union provide representation to its members. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle S Coon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6079625732 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Civic Center |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Corning |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14830 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 551312 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 715625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277184 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75395 |
| 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 | 11512 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3162 |
| IRS990/CYOtherExpensesAmt | 0 | 162146 |
| IRS990/CYOtherRevenueAmt | 0 | 31231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 635954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332376 |
| IRS990/CYTotalExpensesAmt | 0 | 506034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 670347 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Local Union continues in an ongoing effort to defend and enforce the negotiated collective bargaining agreement for our members wages, benefits and working conditions. The members dues and related income and expenses are used to carry out there activites. The Local Union is continually striving to maintain or accomplish improvements for our members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 010.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura L Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul A Speciale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark L Aumick |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Neal Rritchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rose-Marie Tears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin R Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kimberly J Kephart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chad Makowiec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard Easling Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joseph A Speciale Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jennifer L Cilley |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Division 4 Exec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Division 5 Exec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Division 3 Exec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Guard |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Division 1 Exec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Division 7 Exec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Div 6 Exec |
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| IRS990/FormationYr | 0 | 1943 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 670347 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18875 |
| IRS990/GroupExemptionNum | 0 | 0260 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6098 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 359956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 359956 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2744 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2744 |
| IRS990/MissionDesc | 0 | The mission statement of the organization include but is not limited to on behalf of its members collective bargaining, grievance procedures, arbitration, strike benefits, education, and to improve the working conditions of its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 911268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1075581 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18875 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 633 |
| IRS990/OtherExpensesGrp/Desc | 0 | Union Dues Remitted |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4038 |
| IRS990/OtherOrganizationDsc | 0 | LABOR UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refund from Image Point |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9612 |
| IRS990/OtherRevenueTotalAmt | 0 | 12356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16357 |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4500 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18030 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 359956 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 359956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michelle S Coon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 635954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 635954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13488 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2705 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 199263 |
| IRS990/PYOtherRevenueAmt | 0 | 28094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 743613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349080 |
| IRS990/PYTotalExpensesAmt | 0 | 561831 |
| IRS990/PYTotalRevenueAmt | 0 | 774412 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18875 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 551312 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 715625 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275715 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275715 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49487 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 359956 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Scholarship |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Corning Community College |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 222447399 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | One Acedemic Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Corning |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14830 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Labor Organization has Full Paying Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Labor Organizations Active Members each have one vote and elect officers of the Governing Body every three years as specified in the constitution. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Labor Organizations Active Members each have one vote and approve all decisions of the Governing body and decisions that arise during scheduled membership meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Labor Organizations Financial Officers and President reviews the form before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Labor Organization does not routinuely make such documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 911268 |
| IRS990/TotalAssetsEOYAmt | 0 | 1075581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 911268 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1075581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 506034 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 911268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1075581 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 635954 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 277184 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 670347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 911268 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1075581 |
| IRS990/TravelGrp/TotalAmt | 0 | 2386 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 Civic Center Plaza |
| IRS990/USAddress/CityNm | 0 | Corning |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14830 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michelle S Coon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED STEELWORKERS LOCAL UNION 01000 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 160701166 |
| ReturnHeader/Filer/PhoneNum | 0 | 6079625732 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 CIVIC CENTER PLAZA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORNING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14830 |
| ReturnHeader/ReturnTs | 0 | 2021-03-09T01:19:15-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michelle |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Coon |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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