Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$4,332,600
Up $1,717 (+0.0%) from 2013
Net Assets
Up$4,231,169
Up $345,347 (+8.9%) from 2013
Liabilities
Down$101,431
Down $343,630 (-77%) from 2013
Revenue
Up$2,275,833
Up $104,734 (+4.8%) from 2013
Expenses
Up$1,930,486
Up $472,031 (+32%) from 2013
Net Income
Down$345,347
Down $367,297 (-52%) from 2013
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,885,822 | $4,231,169 | ▲ $345,347 |
| Investments Other Securities | $1,799,809 | $1,799,809 | → $0 |
| Land, Buildings, and Equipment, Net | $1,219,085 | $1,185,081 | ▼ $34,004 |
| Cash and Non-Interest-Bearing Accounts | $1,041,397 | $1,054,092 | ▲ $12,695 |
| Accounts Receivable | $244,343 | $267,517 | ▲ $23,174 |
| Savings and Temporary Cash Investments | $18,864 | $18,883 | ▲ $19 |
| Prepaid Expenses and Deferred Charges | $7,385 | $7,218 | ▼ $167 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,330,883 | $4,332,600 | ▲ $1,717 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $266,457 | $0 | ▼ $266,457 |
| Accounts Payable and Accrued Expenses | $165,843 | $98,679 | ▼ $67,164 |
| Other Liabilities | $12,761 | $2,752 | ▼ $10,009 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $445,061 | $101,431 | ▼ $343,630 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,885,822 | $4,231,169 | ▲ $345,347 |
| Total Liabilities and Net Assets / Fund Balance | $4,330,883 | $4,332,600 | ▲ $1,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $604,712 | $218,834 | $823,546 |
| Land | $570,000 | - | $570,000 |
| Equipment | $10,369 | $38,637 | $49,006 |
| Other Land Buildings | $0 | $15,695 | $15,695 |
| Other Securities | $500,000 | - | - |
| Name | Title |
|---|---|
| Edgar Romney | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,408,560 |
| Salaries, Compensation, and Employee Benefits | $520,302 |
| Grants and Similar Amounts Paid | $1,624 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $853,881 |
| Other Salaries and Wages | - | - | - | $423,655 |
| Fees for Services Other | - | - | - | $155,093 |
| Office Expenses | - | - | - | $88,792 |
| Fees for Services Accounting | - | - | - | $59,140 |
| Travel | - | - | - | $57,145 |
| Fees for Services Legal | - | - | - | $55,791 |
| Other Employee Benefits | - | - | - | $51,204 |
| Payroll Taxes | - | - | - | $45,443 |
| Depreciation Depletion | - | - | - | $34,004 |
| Occupancy | - | - | - | $26,210 |
| Information Technology | - | - | - | $19,511 |
| Conferences and Meetings | - | - | - | $16,593 |
| Advertising | - | - | - | $14,975 |
| Interest | - | - | - | $12,086 |
| Insurance | - | - | - | $8,161 |
| Other Expenses | - | - | - | $7,178 |
| Grants to Domestic Orgs | - | - | - | $1,624 |
| Total Functional Expenses | $0 | $0 | $0 | $1,930,486 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,930,486 |
| Total Expenses per Audited Statements | $1,930,486 |
| Total Expenses per Form 990 | $1,930,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Collected Wages | $2,752 |
“The local union is engaged in the implementation of its objectives, which are to organize all persons within its jurisdiction; to establish and maintain equitable wage scales and working conditions; to elevate moral, social and intellectual standing of its members; to guard their financial interests; to promote their general welfare and the local union's cardinal principles of truth, justice and morality; to secure employment for its members and to uphold the dignity of labor; and to assist employers in the theme park, entertainment venues and their restaurants and related industries in all legitimate ways. Part vi, line 1a: on may 24, 2013, workers united voted to impose a trusteeship on workers united local 50. On july 24, 2013, the united states district court central district of california approved preliminary injunction granting workers united control of local 50. As a result, all officers were removed from office. Workers united appointed edgar romney as trustee. Part vi, line 6: the organization has members. Part vi, line 7a: there are officer elections every 3 years. Part vi, line 7b: members vote on recommendations of the executive board. Part vi, line 11b: the form 990 has been reviewed by the trustee and will be reviewed by the membership. Part vi, line 19: the local union makes its governing documents, conflict of interest policy and financial statements available upon request. Form vii, columns e and f: trustee compensation and/or benefits from related tax-exempt organization is available on the organization's form 990.”
“The Local Union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
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 | 165843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 244343 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 267517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14975 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDGAR ROMNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145020220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 527 S HARBOR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANAHEIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1041397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1054092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16593 |
| 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 | 1624 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30019 |
| IRS990/CYOtherExpensesAmt | 0 | 1408560 |
| IRS990/CYOtherRevenueAmt | 0 | 265834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1979980 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 345347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520302 |
| IRS990/CYTotalExpensesAmt | 0 | 1930486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2275833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34004 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55791 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155093 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDGAR ROMNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 1 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1624 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2275833 |
| IRS990/GroupExemptionNum | 0 | 5980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8161 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 12086 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30019 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30019 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1799809 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1799809 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 273166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1219085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1185081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1458247 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 266457 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3885822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4231169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51204 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12761 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2752 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PER CAPITA TAX REBATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265834 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 265834 |
| IRS990/OtherRevenueTotalAmt | 0 | 265834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423655 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 853881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45443 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7385 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7218 |
| IRS990/PrincipalOfficerNm | 0 | EDGAR ROMNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES AND INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1979980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1979980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1875216 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 752 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30023 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1187560 |
| IRS990/PYOtherRevenueAmt | 0 | 265860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 712644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270143 |
| IRS990/PYTotalExpensesAmt | 0 | 1458455 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2171099 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 345347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3885822 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4231169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18883 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 604712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 823546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49006 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1930486 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 570000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 570000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COLLECTED WAGES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1299809 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 500000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMALGAMATED BANK STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | AMALGAMATED LIFE INSURANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | COMPANY STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2275833 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Local Union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1185081 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1799809 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1930486 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2752 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2275833 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2275833 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1930486 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL UNION IS ENGAGED IN THE IMPLEMENTATION OF ITS OBJECTIVES, WHICH ARE TO ORGANIZE ALL PERSONS WITHIN ITS JURISDICTION; TO ESTABLISH AND MAINTAIN EQUITABLE WAGE SCALES AND WORKING CONDITIONS; TO ELEVATE MORAL, SOCIAL AND INTELLECTUAL STANDING OF ITS MEMBERS; TO GUARD THEIR FINANCIAL INTERESTS; TO PROMOTE THEIR GENERAL WELFARE AND THE LOCAL UNION'S CARDINAL PRINCIPLES OF TRUTH, JUSTICE AND MORALITY; TO SECURE EMPLOYMENT FOR ITS MEMBERS AND TO UPHOLD THE DIGNITY OF LABOR; AND TO ASSIST EMPLOYERS IN THE THEME PARK, ENTERTAINMENT VENUES AND THEIR RESTAURANTS AND RELATED INDUSTRIES IN ALL LEGITIMATE WAYS. PART VI, LINE 1A: ON MAY 24, 2013, WORKERS UNITED VOTED TO IMPOSE A TRUSTEESHIP ON WORKERS UNITED LOCAL 50. ON JULY 24, 2013, THE UNITED STATES DISTRICT COURT CENTRAL DISTRICT OF CALIFORNIA APPROVED PRELIMINARY INJUNCTION GRANTING WORKERS UNITED CONTROL OF LOCAL 50. AS A RESULT, ALL OFFICERS WERE REMOVED FROM OFFICE. WORKERS UNITED APPOINTED EDGAR ROMNEY AS TRUSTEE. PART VI, LINE 6: THE ORGANIZATION HAS MEMBERS. PART VI, LINE 7A: THERE ARE OFFICER ELECTIONS EVERY 3 YEARS. PART VI, LINE 7B: MEMBERS VOTE ON RECOMMENDATIONS OF THE EXECUTIVE BOARD. PART VI, LINE 11B: THE FORM 990 HAS BEEN REVIEWED BY THE TRUSTEE AND WILL BE REVIEWED BY THE MEMBERSHIP. PART VI, LINE 19: THE LOCAL UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM VII, COLUMNS E AND F: TRUSTEE COMPENSATION AND/OR BENEFITS FROM RELATED TAX-EXEMPT ORGANIZATION IS AVAILABLE ON THE ORGANIZATION'S FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1 AND PART III, LINES 1 AND 4A - ORGANIZATION'S MISSION: |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4330883 |
| IRS990/TotalAssetsEOYAmt | 0 | 4332600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4330883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4332600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1930486 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 445061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101431 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 445061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101431 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3885822 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4231169 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1979980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30019 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2245814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2275833 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4330883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4332600 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 57145 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 527 S HARBOR BLVD |
| IRS990/USAddress/CityNm | 0 | ANAHEIM |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92805 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOCAL50.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAUNDRA ECKLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145020220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORKERS UNITED LOCAL 50 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 201601433 |
| ReturnHeader/Filer/InCareOfNm | 0 | % EDGAR ROMNEY |
| ReturnHeader/Filer/PhoneNum | 0 | 7145020220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 527 S HARBOR BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAHEIM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER KAPLAN ARASE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4123 LANKERSHIM BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH HOLLYWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 916022828 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187692010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MILLER KAPLAN ARASE LLP |
| ReturnHeader/ReturnTs | 0 | 2015-10-02T11:11:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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