Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 21-0603706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$12,034,464
Up $1,100,423 (+10%) from 2015
Net Assets
Up$11,933,158
Up $1,129,437 (+10%) from 2015
Liabilities
Down$101,306
Down $29,014 (-22%) from 2015
Revenue
Down$4,440,933
Down $884,525 (-17%) from 2015
Expenses
Up$3,800,461
Up $184,619 (+5.1%) from 2015
Net Income
Down$640,472
Down $1,069,144 (-63%) from 2015
To better the life and the
To better the life and the working conditions of the union members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,909,258 | $11,102,215 | ▲ $1,192,957 |
| Cash and Non-Interest-Bearing Accounts | $749,047 | $603,080 | ▼ $145,967 |
| Land, Buildings, and Equipment, Net | $275,736 | $329,169 | ▲ $53,433 |
| Total Assets | $10,934,041 | $12,034,464 | ▲ $1,100,423 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $122,767 | $96,735 | ▼ $26,032 |
| Accounts Payable and Accrued Expenses | $7,553 | $4,571 | ▼ $2,982 |
| Total Liabilities | $130,320 | $101,306 | ▼ $29,014 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,803,721 | $11,933,158 | ▲ $1,129,437 |
| Total Net Assets Fund Balance | $10,803,721 | $11,933,158 | ▲ $1,129,437 |
| Total Liabilities and Net Assets / Fund Balance | $10,934,041 | $12,034,464 | ▲ $1,100,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $329,169 | - | $329,169 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Cappaccio | President | FT | $233,618 | $129,217 | $362,835 |
| Anthony Cappaccio | - | - | $233,618 | $129,217 | $362,835 |
| Nabih Shehata | Vice President | FT | $167,448 | $112,398 | $279,846 |
| Nabih Shehata | - | - | $167,448 | $112,398 | $279,846 |
| Brendan Rosenberg | Recoring Secretary | FT | $161,608 | $112,398 | $274,006 |
| Brendan Rosenberg | - | - | $161,608 | $112,398 | $274,006 |
| Herbert Jaudon | Executive Board | FT | $159,015 | $112,398 | $271,413 |
| Herbert Jaudon | - | - | $159,015 | $112,398 | $271,413 |
| William Coffin | Executive Board | FT | $154,747 | $112,398 | $267,145 |
| William Coffin | - | - | $154,747 | $112,398 | $267,145 |
| Alfonso Guarraggi | Executive Board | FT | $154,701 | $112,398 | $267,099 |
| Alfonso Guarraggi | - | - | $154,701 | $112,398 | $267,099 |
| Joseph De Marco Jr | Executive Board | - | $6,600 | - | $6,600 |
| Name | Title |
|---|---|
| Daniel Mcaleer | Auditor |
| John Bohme | Auditor |
| Michael Grisko Jr | Auditor |
| Douglas Small | Sargent at Arms |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,414,611 |
| Other Expenses | $1,385,850 |
| 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 | - | - | - | $1,037,737 |
| All Other Expenses | - | - | - | $862,738 |
| Other Employee Benefits | - | - | - | $764,873 |
| Pension Plan Contributions | - | - | - | $308,745 |
| Other Salaries and Wages | - | - | - | $217,596 |
| Occupancy | - | - | - | $153,028 |
| Conferences and Meetings | - | - | - | $106,665 |
| Payroll Taxes | - | - | - | $85,660 |
| Fees for Services Legal | - | - | - | $60,000 |
| Office Expenses | - | - | - | $53,397 |
| Insurance | - | - | - | $36,340 |
| Advertising | - | - | - | $28,296 |
| Fees for Services Accounting | - | - | - | $17,765 |
| Interest | - | - | - | $3,842 |
| Information Technology | - | - | - | $1,522 |
| Other Expenses | - | - | - | $895 |
| Total Functional Expenses | $0 | $0 | $0 | $3,800,461 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,800,461 |
| Total Expenses per Audited Statements | $3,800,461 |
| Total Expenses per Form 990 | $3,800,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The salary amount is decided by the board and then voted”
“On by all members of the union”
“Yes, the board reviews it on an annual basis”
“The union has members who vote to elect officers”
“All members of the union vote on who is elected to the governing body”
“Decisions must be voted on by the members”
“AVAILABLE UPON REQUEST”
“The president and executive board of trustees review”
“And approve the 990 for filing”
“Unrealized depreciation on investments”
“Drug testing/physicals 3806.”
“Dues and subscriptions 6918.”
“Flowers/bibles/gifts 2365.”
“Industrial testimonials 39798.”
“JANITORIAL EXPENSE 2600.”
“MISCELLANOUS 2912.”
“Negotiation/arbitration 1100.”
“PAYROLL PROCESSING 7799.”
“PER CAPITA 735986.”
“Postage and printing 23988.”
“SHOWCASE ITEMS 34274.”
“PICKET EXPENSE 1192.”
“The union adopted the provision of fasb asc740-10”
“Relating to uncertainty in income taxes.”
“The implementation included evaluating the tax posiions”
“Taken on all income tax returns that remain open to”
“Examination by the respective tax authorities. The union”
“Does not believe that there are any uncertain tax”
“Positionson those returns that meet the requirements”
“Of fasb asc740-10 and therefore should be reflected in”
“The financial statements. The union is subject to routine”
“Audits by taxing jurisdictions;however, there are”
“Currently no audits for any tax periods in progress. The”
“Union believes it is no longer subject to income tax”
“Examinations for years prior to december 31,2013.”
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 | 7553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BETTER THE LIFE AND THE WORKING CONDITIONS OF THE UNION MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 862738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY CAPACCIO PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6092919100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 BORDENTOWN ROAD TRENTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08610 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 749047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 603080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1037737 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4939350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -503815 |
| IRS990/CYOtherExpensesAmt | 0 | 1385850 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 640472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2414611 |
| IRS990/CYTotalExpensesAmt | 0 | 3800461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4440933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE UNION PROVIDES FINANCIAL AND JOB SECURITY FOR ITS MEMBERS THROUGH NEGOTIATIONS WITH MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17765 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 112398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 112398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 112398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 112398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 112398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 129217 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH DE MARCO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BOHME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL MCALEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GRISKO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALFONSO GUARRAGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERBERT JAUDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDAN ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NABIH SHEHATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY CAPPACCIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 154747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 154701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 159015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 161608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 167448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 233618 |
| 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/TitleTxt | 0 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SARGENT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -724928 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2898712 |
| IRS990/GrossReceiptsAmt | 0 | 8064573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36340 |
| IRS990/InterestGrp/TotalAmt | 0 | 3842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9909258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11102215 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329169 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3623640 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4939350 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BETTER THE LIFE AND THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122767 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96735 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10803721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11933158 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -724928 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -724928 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 488965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 764873 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ELECTION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217596 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 308745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ANTHONY CAPACCIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 910000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 910000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REBATES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4992342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 325794 |
| IRS990/PYOtherExpensesAmt | 0 | 1438866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1709616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2176976 |
| IRS990/PYTotalExpensesAmt | 0 | 3615842 |
| IRS990/PYTotalRevenueAmt | 0 | 5325458 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 640472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 329169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 329169 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3800461 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 488965 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 488965 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4440933 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION ADOPTED THE PROVISION OF FASB ASC740-10 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATING TO UNCERTAINTY IN INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSIIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | EXAMINATION BY THE RESPECTIVE TAX AUTHORITIES. THE UNION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | POSITIONSON THOSE RETURNS THAT MEET THE REQUIREMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 7 | OF FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 8 | THE FINANCIAL STATEMENTS. THE UNION IS SUBJECT TO ROUTINE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 9 | AUDITS BY TAXING JURISDICTIONS;HOWEVER, THERE ARE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 10 | CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 11 | UNION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 12 | EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31,2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 329169 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3800461 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4440933 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4929898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3800461 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 154701 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 159015 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 161608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 167448 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 233618 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 112398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 112398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 112398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 112398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 112398 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 129217 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM COFFIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALFONSO GUARRAGGI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | HERBERT JAUDON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | BRENDAN ROSENBERG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | NABIH SHEHATA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | ANTHONY CAPPACCIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 267145 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 267099 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 271413 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 274006 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 279846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 362835 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SALARY AMOUNT IS DECIDED BY THE BOARD AND THEN VOTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON BY ALL MEMBERS OF THE UNION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, THE BOARD REVIEWS IT ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE UNION HAS MEMBERS WHO VOTE TO ELECT OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEMBERS OF THE UNION VOTE ON WHO IS ELECTED TO THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DECISIONS MUST BE VOTED ON BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PRESIDENT AND EXECUTIVE BOARD OF TRUSTEES REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AND APPROVE THE 990 FOR FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UNREALIZED DEPRECIATION ON INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DRUG TESTING/PHYSICALS 3806. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS 6918. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FLOWERS/BIBLES/GIFTS 2365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INDUSTRIAL TESTIMONIALS 39798. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | JANITORIAL EXPENSE 2600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANOUS 2912. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | NEGOTIATION/ARBITRATION 1100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL PROCESSING 7799. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PER CAPITA 735986. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | POSTAGE AND PRINTING 23988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SHOWCASE ITEMS 34274. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PICKET EXPENSE 1192. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | INTL UNION LOCAL #172 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LABORERS UNION LOCAL #172 SEVERANCE FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521743807 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE FINANCIAL SECURITY FOR THE LOCAL #172 UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 604 BORDENTOWN RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TRENTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 08610 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.