Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-1169193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,849,712
Up $392,158 (+8.8%) from 2019
Net Assets
Up$4,817,819
Up $390,219 (+8.8%) from 2019
Liabilities
Up$31,893
Up $1,939 (+6.5%) from 2019
Revenue
Up$2,068,928
Up $211,088 (+11%) from 2019
Expenses
Down$1,676,852
Down $124,708 (-6.9%) from 2019
Net Income
Up$392,076
Up $335,796 (+597%) from 2019
To improve the working conditions of its members in the surrounding counties and to provide employers with access to a trained and highly qualified workforce.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $987,634 | $2,672,902 | ▲ $1,685,268 |
| Savings and Temporary Cash Investments | $3,169,651 | $1,895,231 | ▼ $1,274,420 |
| Land, Buildings, and Equipment, Net | $300,269 | $281,579 | ▼ $18,690 |
| Total Assets | $4,457,554 | $4,849,712 | ▲ $392,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,954 | $31,893 | ▲ $1,939 |
| Total Liabilities | $29,954 | $31,893 | ▲ $1,939 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,427,600 | $4,817,819 | ▲ $390,219 |
| Total Net Assets Fund Balance | $4,427,600 | $4,817,819 | ▲ $390,219 |
| Total Liabilities and Net Assets / Fund Balance | $4,457,554 | $4,849,712 | ▲ $392,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $195,578 | $181,148 | $376,726 |
| Other Land Buildings | $55,075 | $43,013 | $98,088 |
| Equipment | $5,926 | $33,347 | $39,273 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Schomaker | Business Mgr | FT | $93,612 | $43,512 | $137,124 |
| Kelly Buss | Secretary/tr | FT | $89,682 | $42,255 | $131,937 |
| Paul Daugherty | President | FT | $88,868 | $41,792 | $130,660 |
| Greg Kohl | Business Age | FT | $74,038 | $34,891 | $108,929 |
| Anthony M Marcelle | Previousbusi | FT | $31,682 | $14,411 | $46,093 |
| Mark Linsmeier | Executive Bo | - | $2,180 | - | $2,180 |
| James a Lenz | Vice Preside | - | $2,100 | - | $2,100 |
| Timothy Miller | Sgt at Arms | - | $1,200 | - | $1,200 |
| Brian Hubers | Auditor | - | $640 | - | $640 |
| Brian Lee | Auditor | - | $640 | - | $640 |
| Milana Robinson | Auditor | - | $640 | - | $640 |
| Ryan Young | Executive Bo | - | $435 | - | $435 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $922,942 |
| Other Expenses | $753,910 |
| 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 | - | - | - | $562,577 |
| Other Employee Benefits | - | - | - | $162,294 |
| Other Salaries and Wages | - | - | - | $122,265 |
| All Other Expenses | - | - | - | $78,163 |
| Other Expenses | - | - | - | $54,630 |
| Depreciation Depletion | - | - | - | $47,982 |
| Payroll Taxes | - | - | - | $39,600 |
| Pension Plan Contributions | - | - | - | $36,206 |
| Occupancy | - | - | - | $26,059 |
| Office Expenses | - | - | - | $11,239 |
| Fees for Services Accounting | - | - | - | $10,625 |
| Insurance | - | - | - | $7,505 |
| Fees for Services Other | - | - | - | $1,217 |
| Advertising | - | - | - | $605 |
| Travel | - | - | - | $165 |
| Total Functional Expenses | $0 | $0 | $0 | $1,676,852 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,676,852 |
| Total Expenses per Audited Statements | $1,676,852 |
| Total Expenses per Form 990 | $1,676,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members pay dues and in return the members are provided with job training, job opportunities with multiple signed contractors, and stable health and pension plans through the representation of the organization.”
“A copy of the form 990 is provided to the governing body's president who then reviews it with the governing body's secretary.”
“The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”
“Key employes wages are announced and approved by the membership at the nomination of officers meeting.”
“The governing documents can be requested at the address listed on page 1 of the form 990. The constitution (governing document) and the liuna policies (conflict of interest policy) is available through the united states department of labor, olms, online public disclosre room. The information is filed under laborers' international union of north america, which 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.”
“Construction and general laborers' local union no. 330 is exempt from federal and state income taxes under internal revenue code section 501(c) (5) and, therefore, has made no provision for federal or state income taxes. The local 330 has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The local 330 believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the local 330's financial condition, results of operations or cash flows. Accordingly, the local 330 has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2020. All years not closed by the statute of limitations in jurisdictions remain open for examinations.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS IN THE SURROUNDING COUNTIES AND TO PROVIDE EMPLOYERS WITH ACCESS TO A TRAINED AND HIGHLY QUALIFIED WORKFORCE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY J BUSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207222104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 886 W AIRPORT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENASHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54952 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 987634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2672902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 562577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 57860 |
| IRS990/CYOtherExpensesAmt | 0 | 753910 |
| IRS990/CYOtherRevenueAmt | 0 | 16465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1994603 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 392076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 922942 |
| IRS990/CYTotalExpensesAmt | 0 | 1676852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2068928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47982 |
| IRS990/Desc | 0 | IMPROVING CONDITIONS, 1,721 MEMBERS AT YEAR END, THREE NEWSLETTERS WERE PUT OUT TO MEMBERS DURING 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1217 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 46.00 |
| 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/AverageHoursPerWeekRt | 11 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 42255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 41792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 43512 |
| 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 | 34891 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY M MARCELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES A LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY BUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK LINSMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD SCHOMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILANA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN HUBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG KOHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 89682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 88868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 93612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 74038 |
| 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 | PREVIOUSBUSI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BUSINESS AGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2068928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57860 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 281579 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 539087 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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/MissionDesc | 0 | TO IMPROVE THE WORKING CONDITIONS OF ITS MEMBERS IN THE SURROUNDING COUNTIES AND TO PROVIDE EMPLOYERS WITH ACCESS TO A TRAINED AND HIGHLY QUALIFIED WORKFORCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4427600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4817819 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4427600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4817819 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162294 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKET RECOVERY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES/CLOTHING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54630 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16465 |
| IRS990/OtherRevenueTotalAmt | 0 | 16465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122265 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36206 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KELLY BUSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1994603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1994603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52208 |
| IRS990/PYOtherExpensesAmt | 0 | 936561 |
| IRS990/PYOtherRevenueAmt | 0 | 4150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1801482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 864999 |
| IRS990/PYTotalExpensesAmt | 0 | 1801560 |
| IRS990/PYTotalRevenueAmt | 0 | 1857840 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 392076 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3169651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1895231 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 195578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181148 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376726 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5926 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39273 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1676852 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSTRUCTION AND GENERAL LABORERS' LOCAL UNION NO. 330 IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C) (5) AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE LOCAL 330 HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE LOCAL 330 BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE LOCAL 330'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE LOCAL 330 HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS PAY DUES AND IN RETURN THE MEMBERS ARE PROVIDED WITH JOB TRAINING, JOB OPPORTUNITIES WITH MULTIPLE SIGNED CONTRACTORS, AND STABLE HEALTH AND PENSION PLANS THROUGH THE REPRESENTATION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY'S PRESIDENT WHO THEN REVIEWS IT WITH THE GOVERNING BODY'S SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY EMPLOYES WAGES ARE ANNOUNCED AND APPROVED BY THE MEMBERSHIP AT THE NOMINATION OF OFFICERS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS CAN BE REQUESTED AT THE ADDRESS LISTED ON PAGE 1 OF THE FORM 990. THE CONSTITUTION (GOVERNING DOCUMENT) AND THE LIUNA POLICIES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSRE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY BUSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8663400330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL UNION NO 330 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUBERTY & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 145 S MARR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOND DU LAC |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG FEUCHT CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-17T16:42:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.