Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 21-0603706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$15,103,690
Up $3,069,226 (+26%) from 2016
Net Assets
Up$14,950,268
Up $3,017,110 (+25%) from 2016
Liabilities
Up$153,422
Up $52,116 (+51%) from 2016
Revenue
Up$5,746,854
Up $1,305,921 (+29%) from 2016
Expenses
Up$3,977,344
Up $176,883 (+4.7%) from 2016
Net Income
Up$1,769,510
Up $1,129,038 (+176%) from 2016
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 | $11,751,229 | $14,353,609 | ▲ $2,602,380 |
| Cash and Non-Interest-Bearing Accounts | $603,080 | $659,527 | ▲ $56,447 |
| Land, Buildings, and Equipment, Net | $82,896 | $90,554 | ▲ $7,658 |
| Total Assets | $12,437,205 | $15,103,690 | ▲ $2,666,485 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $96,735 | $136,698 | ▲ $39,963 |
| Accounts Payable and Accrued Expenses | $4,571 | $16,724 | ▲ $12,153 |
| Total Liabilities | $101,306 | $153,422 | ▲ $52,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,335,899 | $14,950,268 | ▲ $2,614,369 |
| Total Net Assets Fund Balance | $12,335,899 | $14,950,268 | ▲ $2,614,369 |
| Total Liabilities and Net Assets / Fund Balance | $12,437,205 | $15,103,690 | ▲ $2,666,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90,554 | $254,390 | $344,944 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Capaccio | President | FT | $245,069 | $135,562 | $380,631 |
| Brendan Rosenberg | Vice Preside | FT | $181,186 | $120,786 | $301,972 |
| Brendan Rosenberg | Vice President | - | $181,186 | $120,786 | $301,972 |
| Herbert Jaudon | Secretary-tr | FT | $180,645 | $120,786 | $301,431 |
| Herbert Jaudon | Secretary-treasurer | - | $180,645 | $120,786 | $301,431 |
| William Coffin Jr | Recording Se | FT | $175,112 | $120,786 | $295,898 |
| William Coffin Jr | Recording Secretary | - | $175,112 | $120,786 | $295,898 |
| Alfonso Guarraggi | Trustee | FT | $169,407 | $120,786 | $290,193 |
| Christian Cole | Trustee | FT | $106,819 | $80,916 | $187,735 |
| Joseph Di Marco Jr | Trustee | - | $8,400 | - | $8,400 |
| Name | Title |
|---|---|
| Douglas Small | Sergeant-at- |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,284,825 |
| Other Expenses | $1,590,729 |
| 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 | - | - | - | $1,066,638 |
| Other Employee Benefits | - | - | - | $555,380 |
| Pension Plan Contributions | - | - | - | $330,246 |
| Other Salaries and Wages | - | - | - | $243,284 |
| Conferences and Meetings | - | - | - | $227,045 |
| Occupancy | - | - | - | $170,875 |
| Benefits to Members | - | - | - | $101,790 |
| Payroll Taxes | - | - | - | $89,277 |
| Depreciation Depletion | - | - | - | $74,076 |
| Fees for Services Legal | - | - | - | $60,000 |
| Office Expenses | - | - | - | $51,668 |
| Advertising | - | - | - | $51,317 |
| All Other Expenses | - | - | - | $39,281 |
| Insurance | - | - | - | $32,168 |
| Other Expenses | - | - | - | $28,433 |
| Fees for Services Accounting | - | - | - | $14,580 |
| Fees for Services Other | - | - | - | $7,586 |
| Interest | - | - | - | $4,269 |
| Information Technology | - | - | - | $2,686 |
| Total Functional Expenses | $0 | $0 | $0 | $3,977,344 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,977,344 |
| Expenses per Audited Statements | $3,959,777 |
| Total Expenses per Audited Statements | $3,959,777 |
| Expenses Not Reported on Financial Statements | $17,567 |
| Other Expense Adjustments | $17,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The executive board of trustees review and approve the 990 for filing.”
“They board reviews the policy annually.”
“The salary amount is decided by the board and then voted on for approval by all memebers.”
“The salary amount is decided by the board and then voted on for approval by all memebers.”
“No documents available to the public”
“The organization is a tax-exempt organization under section 501 (c) (5) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that computations of current and deferred income taxes only consider tax positions that are more than likely than not to be sustained if the tax authorities examine a position. The organization evaluates statutes of limitations, changes in tax law and new authoritative rulings and accrues for liabilities if applicable. The organization's analysis found no uncertain tax positions. Federal and state tax returns are subject to examination by the taxing authorities generally for a period of three years after they are filed. Any penalties and interest assessed by taxing authorities are included in operating expenses. No penalties or interest have been recorded for the years ended december 31, 2017.”
“Book / tax depreciation difference 17,567”
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 | 4571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BETTER THE LIFE AND THE WORKING CONDITIONS OF THE UNION MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 101790 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY CAPACCIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6092919100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 BORDENTOWN ROAD |
| 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 | 603080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 659527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1066638 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 227045 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 101790 |
| IRS990/CYContributionsGrantsAmt | 0 | 5240917 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 496396 |
| IRS990/CYOtherExpensesAmt | 0 | 1590729 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1769510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2284825 |
| IRS990/CYTotalExpensesAmt | 0 | 3977344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5746854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74076 |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7586 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 135562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 120786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 120786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 120786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 120786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 80916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY CAPACCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDAN ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERBERT JAUDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM COFFIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALFONSO GUARRAGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIAN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH DI MARCO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS SMALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 245069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 181186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 180645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 175112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 169407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 8400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SERGEANT-AT- |
| 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 | 206864 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14354 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3237668 |
| IRS990/GrossReceiptsAmt | 0 | 8792012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32168 |
| IRS990/InterestGrp/TotalAmt | 0 | 4269 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 289532 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289532 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11751229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14353609 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 344944 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14354 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3030804 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5240917 |
| 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 WORKING CONDITIONS OF THE UNION MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 96735 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136698 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12335899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14950268 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 206864 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 206864 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 844859 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 555380 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TO INTL |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA REGIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 609045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243284 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 330246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY CAPACCIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG TESTING REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4939350 |
| IRS990/PYInvestmentIncomeAmt | 0 | -503815 |
| IRS990/PYOtherExpensesAmt | 0 | 1385850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 640472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2414611 |
| IRS990/PYTotalExpensesAmt | 0 | 3800461 |
| IRS990/PYTotalRevenueAmt | 0 | 4440933 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1769510 |
| 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 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 344944 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 17567 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3959777 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 844859 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 17567 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 844859 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5746854 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C) (5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. NO PENALTIES OR INTEREST HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 17,567 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90554 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3977344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5746854 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6591713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3959777 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 245069 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 181186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 180645 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 175112 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 169407 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 106819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 122692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 107916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 107916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 107916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 107916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 68046 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 12870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 12870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 12870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 12870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTHONY CAPACCIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BRENDAN ROSENBERG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | HERBERT JAUDON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | WILLIAM COFFIN JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | ALFONSO GUARRAGGI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | CHRISTIAN COLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 380631 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 301972 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 301431 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 295898 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 290193 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 187735 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION HAS MEMBERS WHO VOTE TO ELECT OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE UNION VOTE ON WHO IS ELECTED TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS MUST BE VOTED ON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE BOARD OF TRUSTEES REVIEW AND APPROVE THE 990 FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEY BOARD REVIEWS THE POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SALARY AMOUNT IS DECIDED BY THE BOARD AND THEN VOTED ON FOR APPROVAL BY ALL MEMEBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE SALARY AMOUNT IS DECIDED BY THE BOARD AND THEN VOTED ON FOR APPROVAL BY ALL MEMEBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LOCAL 172 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LOCAL 172 SEVERANCE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521743807 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEVERANCE |
| 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 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 87130 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | LABORERS- UNION LOCAL 172 SEVERANCE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12437205 |
| IRS990/TotalAssetsEOYAmt | 0 | 15103690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12437205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15103690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5240917 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3977344 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101306 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101306 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 153422 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12335899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14950268 |
| IRS990/TotalOtherCompensationAmt | 0 | 699622 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9541 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1066638 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 496396 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5746854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12437205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15103690 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12335899 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14950268 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 604 BORDENTOWN ROAD |
| IRS990/USAddress/CityNm | 0 | TRENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08610 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY CAPACCIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6092919100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS' INTERNATIONAL UNION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 172 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 210603706 |
| ReturnHeader/Filer/PhoneNum | 0 | 6092919100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 604 BORDENTOWN ROAD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.