Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-0583720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$9,281,644
Up $1,184,311 (+15%) from 2016
Net Assets
Up$8,951,459
Up $1,101,214 (+14%) from 2016
Liabilities
Up$330,185
Up $83,097 (+34%) from 2016
Revenue
Up$5,795,891
Up $699,124 (+14%) from 2016
Expenses
Up$4,941,753
Up $254,494 (+5.4%) from 2016
Net Income
Up$854,138
Up $444,630 (+109%) from 2016
Representation of members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,339,866 | $5,542,278 | ▲ $202,412 |
| Savings and Temporary Cash Investments | $2,082,754 | $2,629,133 | ▲ $546,379 |
| Accounts Receivable | $511,975 | $838,850 | ▲ $326,875 |
| Land, Buildings, and Equipment, Net | $149,405 | $238,703 | ▲ $89,298 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $8,097,333 | $9,281,644 | ▲ $1,184,311 |
| Other Assets Total | $13,333 | $32,680 | ▲ $19,347 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $187,553 | $187,239 | ▼ $314 |
| Mortgage Notes Payable Secured by Investment Property | $59,532 | $142,946 | ▲ $83,414 |
| Other Liabilities | $3 | - | - |
| Total Liabilities | $247,088 | $330,185 | ▲ $83,097 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,850,245 | $8,951,459 | ▲ $1,101,214 |
| Total Net Assets Fund Balance | $7,850,245 | $8,951,459 | ▲ $1,101,214 |
| Total Liabilities and Net Assets / Fund Balance | $8,097,333 | $9,281,644 | ▲ $1,184,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,686 | $354,925 | $365,611 |
| Equipment | $220,745 | $109,863 | $330,608 |
| Leasehold Improvements | $7,272 | $28,276 | $35,548 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael K Maloney | Business Mgr | FT | $148,803 | $125,101 | $273,904 |
| Charles F Whalen Iii | Ass't Bus. Mgr | FT | $138,882 | $118,067 | $256,949 |
| John E Hoey Jr | Agent | FT | $128,961 | $113,392 | $242,353 |
| Robert Dill | Agent | FT | $128,961 | $113,118 | $242,079 |
| Nicholas Oberto | Agent | FT | $128,961 | $112,581 | $241,542 |
| Michael Tranberg | Agent | FT | $128,961 | $111,292 | $240,253 |
| William Graybush | Organizer | FT | $107,625 | $108,843 | $216,468 |
| Dean Feasel | Organizer/fin C | FT | $107,625 | $83,395 | $191,020 |
| Orlando R Candelori | Agent | FT | $81,301 | $87,241 | $168,542 |
| Name | Title |
|---|---|
| Kevin Mccoy | President |
| John Boyle Iii | Vice-President |
| David P Szczytko | Examining Board |
| Justin Maloney | Examining Board |
| Patrick M Scharnitz | Examining Board |
| Richard Douglass | Examining Board |
| Charles Whalen Iv | Executive Board |
| Edward a Gibson | Executive Board |
| Michael Simon | Executive Board |
| David Douglass | Finance Comm |
| Fabian Rivera | Finance Comm |
| Mark Reulbach | Finance Comm |
| Edward F Burns | Inside Guard |
| Karla Mccoy | Recording Sect |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,591,511 |
| Other Expenses | $2,350,242 |
| 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 | - | $1,135,122 | - | $1,135,122 |
| Pension Plan Contributions | - | $807,995 | - | $807,995 |
| Other Employee Benefits | - | $366,470 | - | $366,470 |
| Advertising | - | $305,363 | - | $305,363 |
| Occupancy | - | $289,605 | - | $289,605 |
| All Other Expenses | $60,398 | $181,805 | - | $242,203 |
| Other Salaries and Wages | - | $181,439 | - | $181,439 |
| Payroll Taxes | - | $100,485 | - | $100,485 |
| Insurance | - | $63,685 | - | $63,685 |
| Other Expenses | $399,533 | $59,205 | - | $59,205 |
| Fees for Service Investment Mgmnt Fees | - | $54,272 | - | $54,272 |
| Fees for Services Accounting | - | $50,186 | - | $50,186 |
| Depreciation Depletion | - | $40,484 | - | $40,484 |
| Fees for Services Legal | - | $28,581 | - | $28,581 |
| Conferences and Meetings | - | $27,887 | - | $27,887 |
| Fees for Services Other | - | $750 | - | $750 |
| Total Functional Expenses | $459,931 | $4,481,822 | $0 | $4,941,753 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,941,753 |
| Expenses per Audited Statements | $4,887,481 |
| Total Expenses per Audited Statements | $4,887,481 |
| Expenses Not Reported on Financial Statements | $54,272 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Local Union Membership.”
“The Form 990 is prepared by the independent auditor, is based upon the audit report and is submitted to the Local Union for review before filing.”
“Governing documents, filings and audited financial statements are made available upon request or may be examined at the address of the Local Union.”
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 | 187553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 511975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 838850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Representation of members. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 305363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 305363 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 181805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PLUMBERS PIPEFITTERS LOCAL 9 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7327920999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 IRON ORE ROAD AT ROUTE 33 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ENGLISHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07726 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1135122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1135122 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27887 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27887 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208094 |
| IRS990/CYOtherExpensesAmt | 0 | 2350242 |
| IRS990/CYOtherRevenueAmt | 0 | 458778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5129019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 854138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2591511 |
| IRS990/CYTotalExpensesAmt | 0 | 4941753 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5795891 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40484 |
| IRS990/Desc | 0 | Assessments and dues are used primarily to run the operations and pay expenses. All in conjunction with the labor organization's functions in representing their members. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 459931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50186 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50186 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28581 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28581 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54272 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54272 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 113206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 116130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 110286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 103718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 110286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 85771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 110286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 78270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 110286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES F WHALEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL K MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN E HOEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM GRAYBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS OBERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD F BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ORLANDO R CANDELORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD A GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEAN FEASEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK M SCHARNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARLA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN BOYLE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID P SZCZYTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL TRANBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES WHALEN IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FABIAN RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK REULBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 157774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 132067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 112750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 82771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 131793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Ass't Bus. Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INSIDE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ORGANIZER/FIN C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RECORDING SECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXAMINING BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FINANCE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FINANCE COMM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5795891 |
| IRS990/GroupExemptionNum | 0 | 0297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63685 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208094 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5339866 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5542278 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 493064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 731767 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80232 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 80232 |
| IRS990/MissionDesc | 0 | Representation of members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 59532 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 142946 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7850245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8951459 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 247076 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 289605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13333 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32680 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 366470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 366470 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA DUES - UNITED ASSOC |
| IRS990/OtherExpensesGrp/Desc | 1 | JOB TARGETING |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE, PSTG, PRNTG, COMP, MAI |
| IRS990/OtherExpensesGrp/Desc | 3 | DINNER TICKETS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 583757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 204731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 59205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 583757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 399533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RAC MARKET RECOVERY PROG |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIM FROM UA ORGANIZER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SOCIAL SCHOLARSHIP FUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208376 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 208376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 90170 |
| IRS990/OtherRevenueTotalAmt | 0 | 458778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 181439 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100485 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 807995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 807995 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5129019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5129019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 234974 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2088474 |
| IRS990/PYOtherRevenueAmt | 0 | 360164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4501629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 409508 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.