Civic Intelligence

Millwrights Local Union No 729

EIN 20-5292034 • 501(c)5 • Baton Rouge, LA

Profile

To organize workers, to encourage an apprenticeship system and a higher standard of skill, to develop, improve and enforce the program and standards of occupational safety and health, to cultivate friendship, to develop good public relations in the community, to assist each other to secure employment, to reduce the hours of daily labor, to secure adequate pay for our work, to establish a weekly pay day, to promote the establishment of fringe benefit plans for our members through the collective bargaining process, to coordinate bargaining toward the goal of taking wages out of competition, and by legal and proper means to elevate the moral, intellectual and social conditions of all our members and to improve the trade in every way possible.

8875 Greenwell Springs RoadBaton Rouge, LA 70814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-18%

Higher net margin than 6% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,699,340

Down $3,955 (-0.2%) from 2021

Liabilities

Down

$1,534

Down $792 (-34%) from 2021

Net Assets

Down

$1,697,806

Down $3,163 (-0.2%) from 2021

Revenue

Down

$247,000

Down $1,583,151 (-87%) from 2021

Expenses

Up

$250,163

Up $20,574 (+9.0%) from 2021

Net Income

Down

-$3,163

Down $1,603,725 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $102,832Liabilities 2012: $2,0592012Assets 2013: $119,785Liabilities 2013: $1,1142013Assets 2014: $138,732Liabilities 2014: $0Net Assets 2014: $138,7322014Assets 2015: $176,330Liabilities 2015: $1,347Net Assets 2015: $174,9832015Assets 2016: $197,155Liabilities 2016: $1,577Net Assets 2016: $195,5782016Assets 2017: $160,912Liabilities 2017: $4342017Assets 2018: $112,447Liabilities 2018: $2,340Net Assets 2018: $110,1072018Assets 2019: $128,732Liabilities 2019: $4,9712019Assets 2020: $103,625Liabilities 2020: $3,2182020Assets 2021: $1,703,295Liabilities 2021: $2,326Net Assets 2021: $1,700,9692021Assets 2022: $1,699,340Liabilities 2022: $1,534Net Assets 2022: $1,697,8062022

Highlighted filing

2022

Assets$1,699,340
Liabilities$1,534
Net Assets$1,697,806

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $175,368Expenses 2012: $150,055Net Income 2012: $25,3132012Revenue 2013: $172,255Expenses 2013: $154,357Net Income 2013: $17,8982013Revenue 2014: $172,673Expenses 2014: $152,612Net Income 2014: $20,0612014Revenue 2015: $207,559Expenses 2015: $171,307Net Income 2015: $36,2522015Revenue 2016: $200,576Expenses 2016: $179,981Net Income 2016: $20,5952016Revenue 2017: $148,396Expenses 2017: $183,496Net Income 2017: -$35,1002017Revenue 2018: $167,252Expenses 2018: $217,623Net Income 2018: -$50,3712018Revenue 2019: $190,745Expenses 2019: $177,091Net Income 2019: $13,6542019Revenue 2020: $165,581Expenses 2020: $188,935Net Income 2020: -$23,3542020Revenue 2021: $1,830,151Expenses 2021: $229,589Net Income 2021: $1,600,5622021Revenue 2022: $247,000Expenses 2022: $250,163Net Income 2022: -$3,1632022

Highlighted filing

2022

Revenue$247,000
Expenses$250,163
Net Income-$3,163

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$247,000
Mission and Program Overview

Mission

The labor organization represents its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,576,727$1,547,757▼ $28,970
Savings and Temporary Cash Investments$101,826$146,210▲ $44,384
Cash and Non-Interest-Bearing Accounts$24,742$5,373▼ $19,369
Total Assets$1,703,295$1,699,340▼ $3,955
Liabilities
Accounts Payable and Accrued Expenses$976$1,084▲ $108
Other Liabilities$1,350$450▼ $900
Total Liabilities$2,326$1,534▼ $792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,700,969$1,697,806▼ $3,163
Total Net Assets Fund Balance$1,700,969$1,697,806▼ $3,163
Total Liabilities and Net Assets / Fund Balance$1,703,295$1,699,340▼ $3,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,675$52,546$1,360,221
Land$240,000-$240,000
Equipment$82$14,751$14,833
Compensation and Service Providers

Board Members and Trustees

NameTitle
Calvin Lambert IIPresident
James PerniciaroPresident
Fleet Wallace JrVice President
Aaron DavisTrustee
Benjamin AndrewsTrustee
Darrell VillarTrustee
Jack BartleyTrustee
John GomilaTrustee
Ryan TaylorConductor
Kenneth M HinesFinancial Secretary-Tresur
Henry BrownWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,734
Investment Income
$175
Other Revenue
$103,091
Change in Net Assets
$-3,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,000
Total Revenue per Form 990
$247,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,548
Salaries, Compensation, and Employee Benefits$80,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$56,369
Occupancy---$50,381
Payments to Affiliates---$49,706
Depreciation Depletion---$35,946
All Other Expenses---$21,452
Office Expenses---$10,789
Other Employee Benefits---$8,895
Pension Plan Contributions---$7,741
Payroll Taxes---$7,610
Conferences and Meetings---$680
Travel---$594
Total Functional Expenses$0$0$0$250,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,163
Total Expenses per Audited Statements$250,163
Total Expenses per Form 990$250,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease liability$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Organization has members.

Form 990, Part VI, Section A, line 7A

The membership elects all members of the executive board.

Form 990, Part VI, Section A, line 7B

The membership approves decisions made by the executive board.

Form 990, Part VI, Section B, line 11B

A copy of Form 990 was provided to the Executive Board for their review.

Form 990, Part VI, Section C, line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Millwrights Local Union No 729
EIN
20-5292034
Phone
2259265133
Address
8875 Greenwell Springs Road, Baton Rouge, LA 70814

Signing Officer

Name
Kenneth M Hines
Title
Financial Secretary-Treasurer
Phone
2259265133
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Hines
Formed
2006
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2022 and 2021. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding June 30, 2018.

Raw XML Appendix364 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01084
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The labor organization represents its membership.
IRS990/AllOtherExpensesGrp/TotalAmt021452
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Executive Board
IRS990/BooksInCareOfDetail/PhoneNum02259265133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08875 Greenwell Springs Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070814
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024742
IRS990/CashNonInterestBearingGrp/EOYAmt05373
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0680
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0175
IRS990/CYOtherExpensesAmt0169548
IRS990/CYOtherRevenueAmt0103091
IRS990/CYProgramServiceRevenueAmt0143734
IRS990/CYRevenuesLessExpensesAmt0-3163
IRS990/CYSalariesCompEmpBnftPaidAmt080615
IRS990/CYTotalExpensesAmt0250163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247000
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt035946
IRS990/Desc0The labor organization represents its membership.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth M Hines
IRS990/Form990PartVIISectionAGrp/PersonNm1James Perniciaro
IRS990/Form990PartVIISectionAGrp/PersonNm2Calvin Lambert II
IRS990/Form990PartVIISectionAGrp/PersonNm3Fleet Wallace Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Aaron Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6John Gomila
IRS990/Form990PartVIISectionAGrp/PersonNm7Darrell Villar
IRS990/Form990PartVIISectionAGrp/PersonNm8Henry Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Benjamin Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Bartley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Financial Secretary-Tresur
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Conductor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247000
IRS990/GrossRentsGrp/RealAmt0102190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01576727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01547757
IRS990/LandBldgEquipCostOrOtherBssAmt01615054
IRS990/LegalDomicileStateCd0LA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0901
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0901
IRS990/MissionDesc0The labor organization represents its membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01700969
IRS990/NetAssetsOrFundBalancesEOYAmt01697806
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01700969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01697806
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt050381
IRS990/OfficeExpensesGrp/TotalAmt010789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08895
IRS990/OtherLiabilitiesGrp/BOYAmt01350
IRS990/OtherLiabilitiesGrp/EOYAmt0450
IRS990/OtherOrganizationDsc0Labor Organization
IRS990/OtherRevenueTotalAmt0901
IRS990/OtherSalariesAndWagesGrp/TotalAmt056369
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt049706
IRS990/PayrollTaxesGrp/TotalAmt07610
IRS990/PensionPlanContributionsGrp/TotalAmt07741
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kenneth M Hines
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1SSMRC per capita rollb
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01593246
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0162633
IRS990/PYOtherRevenueAmt0105917
IRS990/PYProgramServiceRevenueAmt0130851
IRS990/PYRevenuesLessExpensesAmt01600562
IRS990/PYSalariesCompEmpBnftPaidAmt066956
IRS990/PYTotalExpensesAmt0229589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01830151
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3163
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0102190
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01307675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01360221
IRS990ScheduleD/EquipmentGrp/BookValueAmt082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2022 and 2021. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding June 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547757
IRS990ScheduleD/TotalExpensesPerForm990Amt0250163
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990ScheduleD/TotalRevenuePerForm990Amt0247000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects all members of the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership approves decisions made by the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 was provided to the Executive Board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01703295
IRS990/TotalAssetsEOYAmt01699340
IRS990/TotalAssetsGrp/BOYAmt01703295
IRS990/TotalAssetsGrp/EOYAmt01699340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02326
IRS990/TotalLiabilitiesEOYAmt01534
IRS990/TotalLiabilitiesGrp/BOYAmt02326
IRS990/TotalLiabilitiesGrp/EOYAmt01534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01700969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01697806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0143734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01703295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01699340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0594
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08875 Greenwell Springs Road
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070814
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth M Hines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02259265133
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millwrights Local Union No 729
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0205292034
ReturnHeader/Filer/PhoneNum02259265133
ReturnHeader/Filer/USAddress/AddressLine1Txt08875 Greenwell Springs Road
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02023-04-18T09:26:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hines
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.