Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-0724625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$963,067
Down $23,401 (-2.4%) from 2012
Net Assets
Down$497,479
Down $22,858 (-4.4%) from 2012
Liabilities
Down$465,588
Down $543 (-0.1%) from 2012
Revenue
$1,826,070
No earlier filing loaded for comparison.
Expenses
Up$1,881,777
Up $63,068 (+3.5%) from 2012
Net Income
-$55,707
No earlier filing loaded for comparison.
To organize workers to secure improved wages, benefits and working conditions.
SEE A BELOW
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $714,798 | $720,468 | ▲ $5,670 |
| Investments Other Securities | $189,802 | $202,966 | ▲ $13,164 |
| Cash and Non-Interest-Bearing Accounts | $75,059 | $36,212 | ▼ $38,847 |
| Savings and Temporary Cash Investments | $5,427 | $2,203 | ▼ $3,224 |
| Intangible Assets | $1,382 | $1,218 | ▼ $164 |
| Total Assets | $986,468 | $963,067 | ▼ $23,401 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $451,979 | $451,580 | ▼ $399 |
| Other Liabilities | $14,152 | $14,008 | ▼ $144 |
| Total Liabilities | $466,131 | $465,588 | ▼ $543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $520,337 | $497,479 | ▼ $22,858 |
| Total Net Assets Fund Balance | $520,337 | $497,479 | ▼ $22,858 |
| Total Liabilities and Net Assets / Fund Balance | $986,468 | $963,067 | ▼ $23,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $611,983 | $1,086,449 | $1,698,432 |
| Equipment | $22,434 | $154,538 | $176,972 |
| Land | $61,254 | - | $61,254 |
| Other Land Buildings | $24,797 | $11,491 | $36,288 |
| Other Securities | $16,574 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Shappell | President | FT | $92,269 | $57,686 | $149,955 |
| Keith Youst | Treasurer | FT | $87,625 | $56,596 | $144,221 |
| Jeffrey Strause | Vice President | FT | $73,265 | $53,313 | $126,578 |
| Jimmy Geise | Trustee | PT | $6,391 | - | $6,391 |
| Kevin Moyer | Recording Secretary | PT | $6,188 | - | $6,188 |
| Mike Kennedy | Trustee | PT | $2,532 | - | $2,532 |
| Fred Harrison | Trustee | PT | $1,200 | - | $1,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,157,365 |
| Other Expenses | $722,412 |
| 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 | - | - | - | $437,065 |
| Other Salaries and Wages | - | - | - | $352,769 |
| Pension Plan Contributions | - | - | - | $198,384 |
| Other Employee Benefits | - | - | - | $115,274 |
| Fees for Services Legal | - | - | - | $68,087 |
| All Other Expenses | - | - | - | $58,025 |
| Payroll Taxes | - | - | - | $53,873 |
| Travel | - | - | - | $24,804 |
| Insurance | - | - | - | $23,719 |
| Other Expenses | - | - | - | $19,936 |
| Office Expenses | - | - | - | $15,090 |
| Depreciation Depletion | - | - | - | $14,491 |
| Conferences and Meetings | - | - | - | $10,953 |
| Fees for Services Other | - | - | - | $10,427 |
| Fees for Services Accounting | - | - | - | $10,110 |
| Benefits to Members | - | - | - | $2,000 |
| Interest | - | - | - | $1,360 |
| Total Functional Expenses | $0 | $0 | $0 | $1,881,777 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,072,573 |
| Expenses per Audited Statements | $1,881,777 |
| Total Expenses per Form 990 | $1,881,777 |
| Expenses Not Reported on Form 990 | $190,796 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $13,886 |
| Payroll Withholdings | $122 |
“The organization has members.”
“The organization has members who may elect one or more members of the governing body.”
“One decision of the governing body is subject to approval by the members of the organization. The decision is major purchases. Approvals are done by vote at the members monthly meetings.”
“After the organization's accountant prepares form 990 but prior to signature the governing body reviews the tax form with their accountant.”
“Copies of the organization's governing documents and financials are available upon request at the local union office.”
“The organization is organized and registered under the internal revenue code section 501(c)(5). Under federal regulations, the organization is exempted from federal income taxes. Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by the internal revenue service. The management has analyzed the positions taken by the organization, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expect to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The managment believes it is no longer subject to income tax examinations for years prior to 2011.”
“Offset of rental expenses to rental income 190,796.”
“Rental expenses that were offset to rental income 190,796.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE A BELOW |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58025 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2000 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WILLIAM SHAPPELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103205521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1055 SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WYOMISSING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19610 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437065 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2000 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6573 |
| IRS990/CYOtherExpensesAmt | 0 | 722412 |
| IRS990/CYOtherRevenueAmt | 0 | 72103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1747394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1157365 |
| IRS990/CYTotalExpensesAmt | 0 | 1881777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1826070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14491 |
| IRS990/Desc | 0 | TO ORGANIZE WORKERS AND TO ACHIEVE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING AND NEGOTIATION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10427 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 57686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 56596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 53313 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIMMY GEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM SHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH YOUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY STRAUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 92269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 87625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 73265 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -569 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3611 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60432 |
| IRS990/GrossReceiptsAmt | 0 | 2074256 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 253742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23719 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1382 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1218 |
| IRS990/InterestGrp/TotalAmt | 0 | 1360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 189802 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 202966 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1252478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 714798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1972946 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 569 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56821 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 190796 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ORGANIZE WORKERS TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 451979 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 451580 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 520337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 497479 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3042 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 62946 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32849 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15090 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115274 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | ARBITRATOR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 418258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14008 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9157 |
| IRS990/OtherRevenueTotalAmt | 0 | 9157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352769 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 198384 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SHAPPELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1746572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1746572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2000 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5313 |
| IRS990/PYOtherExpensesAmt | 0 | 706493 |
| IRS990/PYOtherRevenueAmt | 0 | 95894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1747114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1110216 |
| IRS990/PYTotalExpensesAmt | 0 | 1818709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1848321 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55707 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 62946 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2203 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 611983 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1086449 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1698432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176972 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 190796 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1881777 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61254 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61254 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 32849 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 190796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 190796 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 140616 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 45776 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 16574 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 223645 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1826070 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED AND REGISTERED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(5). UNDER FEDERAL REGULATIONS, THE ORGANIZATION IS EXEMPTED FROM FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECT TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MANAGMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OFFSET OF RENTAL EXPENSES TO RENTAL INCOME 190,796. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES THAT WERE OFFSET TO RENTAL INCOME 190,796. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 720468 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 202966 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1881777 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14008 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1826070 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2049715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2072573 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ONE DECISION OF THE GOVERNING BODY IS SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. THE DECISION IS MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE THE GOVERNING BODY REVIEWS THE TAX FORM WITH THEIR ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | TEAMSTERS JOINT COUNCIL 53 RETIREE HEALTH & WELFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | TEAMSTERS JOINT COUNCIL 53 RETIREE PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | CENTRAL PENNSYLVANIA TEAMSTERS HEALTH & WEFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 3 | CENTRAL PENNSYLVANIA TEAMSTERS PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232530237 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 231511735 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 236263170 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 236262789 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 401(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 401(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE COLLECTIVELY BARGAIN HEALTH & WELFARE BENEFITS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE COLLECTIVELY BARGAIN PENSION BENEFITS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO PROVIDE COLLECTIVELY BARGAIN HEALTH & WELFARE BENEFITS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | TO PROVIDE COLLECTIVELY BARGAIN PENSION BENEFITS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 6981 N PARK DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 6981 N PARK DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | 1055 SPRING STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 3 | 1055 SPRING STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | PENNSAUKEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | PENNSAUKEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 2 | WYOMISSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 3 | WYOMISSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 08109 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 08109 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 2 | 19610 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 3 | 19610 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 986468 |
| IRS990/TotalAssetsEOYAmt | 0 | 963067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 986468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 963067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1881777 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 466131 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 465588 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 466131 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 465588 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 520337 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 497479 |
| IRS990/TotalOtherCompensationAmt | 0 | 167595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1747394 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 269470 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67299 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1758771 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1826070 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 986468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 963067 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 24804 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 520337 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 497479 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1055 SPRING STREET |
| IRS990/USAddress/City | 0 | WYOMISSING |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.