Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$8,203,575
Up $2,471,622 (+43%) from 2015
Net Assets
Up$8,050,744
Up $2,386,292 (+42%) from 2015
Liabilities
Up$152,831
Up $85,330 (+126%) from 2015
Revenue
Up$5,650,440
Up $924,448 (+20%) from 2015
Expenses
Up$3,264,148
Up $301,999 (+10%) from 2015
Net Income
Up$2,386,292
Up $622,449 (+35%) from 2015
Placement and training of members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,664,452 | $8,050,744 | ▲ $2,386,292 |
| Cash and Non-Interest-Bearing Accounts | $3,531,215 | $6,205,704 | ▲ $2,674,489 |
| Land, Buildings, and Equipment, Net | $2,146,364 | $1,977,308 | ▼ $169,056 |
| Inventories for Sale or Use | $7,000 | $4,700 | ▼ $2,300 |
| Total Assets | $5,731,953 | $8,203,575 | ▲ $2,471,622 |
| Other Assets Total | $47,374 | $15,863 | ▼ $31,511 |
| Liabilities | |||
| Other Liabilities | - | $81,348 | - |
| Accounts Payable and Accrued Expenses | $67,501 | $71,483 | ▲ $3,982 |
| Total Liabilities | $67,501 | $152,831 | ▲ $85,330 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,664,452 | $8,050,744 | ▲ $2,386,292 |
| Total Liabilities and Net Assets / Fund Balance | $5,731,953 | $8,203,575 | ▲ $2,471,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,000,708 | $4,043,955 | $5,044,663 |
| Other Land Buildings | $421,993 | $375,031 | $797,024 |
| Land | $518,497 | - | $518,497 |
| Equipment | $36,110 | $316,721 | $352,831 |
| Other Assets Org | $15,863 | - | - |
| Name | Title |
|---|---|
| Steven Sweeney | Trustee / Administrator |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,809,778 |
| Salaries, Compensation, and Employee Benefits | $1,429,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $563,065 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $483,470 |
| Payments to Affiliates | - | - | - | $444,131 |
| Pension Plan Contributions | - | - | - | $406,360 |
| Other Salaries and Wages | - | - | - | $232,348 |
| Depreciation Depletion | - | - | - | $230,852 |
| Other Employee Benefits | - | - | - | $215,602 |
| Occupancy | - | - | - | $92,261 |
| Payroll Taxes | - | - | - | $92,040 |
| Insurance | - | - | - | $68,463 |
| Office Expenses | - | - | - | $56,643 |
| Fees for Services Legal | - | - | - | $56,577 |
| Conferences and Meetings | - | - | - | $49,617 |
| Benefits to Members | - | - | - | $24,550 |
| Fees for Services Accounting | - | - | - | $20,120 |
| Other Expenses | - | - | - | $8,340 |
| Total Functional Expenses | $0 | $0 | $0 | $3,264,148 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,264,148 |
| Total Expenses per Audited Statements | $3,264,148 |
| Total Expenses per Form 990 | $3,264,148 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Funds | $81,348 |
“Local Union 401 represents approximately 700 active dues paying members.”
“Local Union members vote to elect the officers of the Union.”
“Certain decisions are subject to approval by the members in accordance with the bylaws.”
“The 990 is reviewed by the responsible officer before signing.”
“The documents are made available for inspection at the Union office upon request.”
“The Trustees of the Union provide audit oversight and selection.”
“Election -722.”
“Flowers & Gifts 5664.”
“Work Preservation Costs 518886.”
“Bridgemen's Hall Expenses 22311.”
“Dues & Subscriptions 6660.”
“Taxes - Liquor 3307.”
“Activity Expenses 6959.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71483 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Placement and training of members. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 563065 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 24550 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE FUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156763000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11600 Norcom Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19154 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3531215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6205704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 483470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49617 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 46853 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 24550 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4348 |
| IRS990/CYOtherExpensesAmt | 0 | 1809778 |
| IRS990/CYOtherRevenueAmt | 0 | 393252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5252840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2386292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1429820 |
| IRS990/CYTotalExpensesAmt | 0 | 3264148 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5650440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230852 |
| IRS990/Desc | 0 | IRON WORKERS LOCAL 401 FUNCTIONS AS AN ORGANIZATION THAT ENHANCES THE SOCIAL, MORAL AND INTELLECTUAL WELL BEING OF ITS MEMBERS TO DEVELOP STANDARDS AND SKILLS WHICH WILL BRING ABOUT GREATER AND MORE EQUITABLE EMPLOYMENT OPPORTUNITIES FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56577 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee / Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5697293 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 139692 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68463 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4348 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4735707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2146364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1977308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6713015 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Placement and training of members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5664452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8050744 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -6836 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6836 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 139692 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 139692 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56643 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215602 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintanence |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Public Relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Donated Dues |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81348 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Administrative Reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Death Benefits |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235846 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 235846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24550 |
| IRS990/OtherRevenueTotalAmt | 0 | 260396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232348 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 444131 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 406360 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Stephen Sweeney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Bridgemen's Hall |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5249871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2969 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 14850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9033 |
| IRS990/PYOtherExpensesAmt | 0 | 1716979 |
| IRS990/PYOtherRevenueAmt | 0 | 371319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4345640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1763843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1230320 |
| IRS990/PYTotalExpensesAmt | 0 | 2962149 |
| IRS990/PYTotalRevenueAmt | 0 | 4725992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2386292 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 139692 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5664452 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8050744 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1000708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4043955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5044663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352831 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3264148 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 518497 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 518497 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Liquor License |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Affiliated Funds |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 421993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 375031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 797024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Affiliated Funds |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5650440 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1977308 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15863 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3264148 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81348 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5650440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5650440 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3264148 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Local Union 401 represents approximately 700 active dues paying members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Local Union members vote to elect the officers of the Union. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Certain decisions are subject to approval by the members in accordance with the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is reviewed by the responsible officer before signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The documents are made available for inspection at the Union office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Trustees of the Union provide audit oversight and selection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Election -722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Flowers & Gifts 5664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Work Preservation Costs 518886. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bridgemen's Hall Expenses 22311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & Subscriptions 6660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes - Liquor 3307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Activity Expenses 6959. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | na |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | na |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | na |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | na |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Local 401 Annuity Fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Local 401 Apprentice Fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Local 401 Vacation Fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Local 401 Supplemental Welfare Fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232191989 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 237653299 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 237649329 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 223867031 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 401(a) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(c)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RETIREMENT FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Apprentice training program |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Vacation benefit fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | Supplemental Welfare fund |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | n/a |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | n/a |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | n/a |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | n/a |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 11600 Norcom Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 11600 Norcom Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 11600 Norcom Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 11600 Norcom Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Philadelphia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Philadelphia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Philadelphia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | Philadelphia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19154 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 19154 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 19154 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 19154 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 146412 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 139692 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Time study |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Fair rental value |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Local 401 Annuity Fund |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Local 401 Apprentice Fund |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | o q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | j |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5731953 |
| IRS990/TotalAssetsEOYAmt | 0 | 8203575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5731953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8203575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3264148 |
| IRS990/TotalGrossUBIAmt | 0 | 2969 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152831 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152831 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5664452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8050744 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5252840 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 137204 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5510267 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5650440 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2969 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5731953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8203575 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11600 Norcom Rd |
| IRS990/USAddress/CityNm | 0 | Philadelphia |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19154 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN SWEENEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2156763000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRON WORKERS LOCAL UNION 401 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IRON |
| ReturnHeader/Filer/EIN | 0 | 230724500 |
| ReturnHeader/Filer/PhoneNum | 0 | 2156763000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11600 NORCOM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FISCHER DORWART PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 W VASSAR ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUDUBON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8563100990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN M DORWART |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T09:34:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.