Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-0724667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,439,361
Up $37,626 (+1.6%) from 2017
Net Assets
Up$2,429,813
Up $34,035 (+1.4%) from 2017
Liabilities
Up$9,548
Up $3,591 (+60%) from 2017
Revenue
Up$3,330,519
Up $225,623 (+7.3%) from 2017
Expenses
Up$3,186,244
Up $336,260 (+12%) from 2017
Net Income
Down$144,275
Down $110,637 (-43%) from 2017
To organize workers and to secure improved wages, benefits and working conditions.
Labor organization - labor local union
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,073,498 | $1,042,280 | ▼ $31,218 |
| Cash and Non-Interest-Bearing Accounts | $361,918 | $387,431 | ▲ $25,513 |
| Land, Buildings, and Equipment, Net | $148,706 | $244,138 | ▲ $95,432 |
| Inventories for Sale or Use | $7,854 | $4,770 | ▼ $3,084 |
| Savings and Temporary Cash Investments | $6,221 | $3,245 | ▼ $2,976 |
| Total Assets | $2,401,735 | $2,439,361 | ▲ $37,626 |
| Other Assets Total | $803,538 | $757,497 | ▼ $46,041 |
| Liabilities | |||
| Other Liabilities | $5,957 | $9,548 | ▲ $3,591 |
| Total Liabilities | $5,957 | $9,548 | ▲ $3,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,395,778 | $2,429,813 | ▲ $34,035 |
| Total Net Assets Fund Balance | $2,395,778 | $2,429,813 | ▲ $34,035 |
| Total Liabilities and Net Assets / Fund Balance | $2,401,735 | $2,439,361 | ▲ $37,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $168,153 | $77,030 | $245,183 |
| Equipment | $61,976 | $84,528 | $146,504 |
| Leasehold Improvements | $14,009 | $3,280 | $17,289 |
| Other Assets Org | $757,497 | - | - |
| Other Securities | $56,564 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles Shafer | Sec. Treas. | FT | $104,790 | $39,202 | $143,992 |
| Roland Weatherspoon | Vice President | FT | $104,790 | $39,202 | $143,992 |
| Dennis Hower | President | FT | $104,790 | $38,647 | $143,437 |
| Rick Bachman | Trustee | PT | $18,964 | - | $18,964 |
| Dave Sukanick | Rec Secy | PT | $5,507 | - | $5,507 |
| Helen Jones | Trustee | PT | $3,328 | - | $3,328 |
| Matthew Weidman | Trustee | PT | - | $2,088 | $2,088 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,735,015 |
| Salaries, Compensation, and Employee Benefits | $1,451,229 |
| 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 | - | - | - | $1,234,219 |
| Fees for Services Legal | - | - | - | $201,985 |
| All Other Expenses | - | - | - | $170,386 |
| Occupancy | - | - | - | $133,234 |
| Fees for Services Other | - | - | - | $97,076 |
| Payroll Taxes | - | - | - | $71,023 |
| Other Salaries and Wages | - | - | - | $69,626 |
| Depreciation Depletion | - | - | - | $50,717 |
| Travel | - | - | - | $47,480 |
| Pension Plan Contributions | - | - | - | $39,505 |
| Other Expenses | - | - | - | $37,765 |
| Other Employee Benefits | - | - | - | $36,856 |
| Conferences and Meetings | - | - | - | $35,769 |
| Office Expenses | - | - | - | $33,687 |
| Insurance | - | - | - | $17,124 |
| Fees for Services Accounting | - | - | - | $15,200 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $9,156 |
| Total Functional Expenses | $0 | $0 | $0 | $3,186,244 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,186,244 |
| Total Expenses per Audited Statements | $3,186,244 |
| Total Expenses per Form 990 | $3,186,244 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $7,928 |
| Funds for Transmittal | $1,620 |
“The organization is a labor local union which has dues paying members.”
“The organization union members elect the governing body.”
“A few decisions of the governing body are subject to approval by the members of the organization. These decisions are officer salaries and 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 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 organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | LABOR ORGANIZATION - LABOR LOCAL UNION |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170386 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHUCK SHAFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104344451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3614 LEHIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18052 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1234219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85201 |
| IRS990/CYOtherExpensesAmt | 0 | 1735015 |
| IRS990/CYOtherRevenueAmt | 0 | 4529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3240789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1451229 |
| IRS990/CYTotalExpensesAmt | 0 | 3186244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3330519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50717 |
| IRS990/Desc | 0 | TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS AS WELL AS OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION NEGOTIATION AND COLLECTIVE BARGAINING |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 201985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97076 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9156 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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 | 2088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 38647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 39202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW WEIDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS HOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROLAND WEATHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE SUKANICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5507 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC. TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REC SECY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -272 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70408 |
| IRS990/GrossReceiptsAmt | 0 | 3401199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17124 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7854 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1073498 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1042280 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148706 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 244138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 408976 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 70680 |
| 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 AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2395778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2429813 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -272 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -110240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133234 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33687 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 803538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 757497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36856 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | ARBITRATOR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STEWARDS APPRECIATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 792439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5957 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9548 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4529 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4529 |
| IRS990/OtherRevenueTotalAmt | 0 | 4529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69626 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39505 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS HOWER |
| 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 | 1840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3238949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3238949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57955 |
| IRS990/PYOtherExpensesAmt | 0 | 1507637 |
| IRS990/PYOtherRevenueAmt | 0 | 4035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3042906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1342347 |
| IRS990/PYTotalExpensesAmt | 0 | 2849984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3104896 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144275 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3245 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61976 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146504 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3186244 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17289 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -110240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 757497 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TLU773 BUILDING COMPANY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 245183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS FOR TRANSMITTAL |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 667607 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 318109 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 56564 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -110240 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3330519 |
| 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 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 244138 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 757497 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1042280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3186244 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3330519 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3220279 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3186244 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A LABOR LOCAL UNION WHICH HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION UNION MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A FEW DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. THESE DECISIONS ARE OFFICER SALARIES AND 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 11B |
| 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/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TLU773 BUILDING COMPANY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 473657717 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 757497 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | REAL ESTATE HOLDING COMPANY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | -107036 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3614 LEHIGH STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | WHITEHALL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 18052 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEAMSTERS JOINT COUNCIL 53 RETIREE HEALTH & WELFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TEAMSTERS JOINT COUNCIL 53 RETIREE PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CENTRAL PENNSYLVANIA TEAMSTERS HEALTH & WEFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 6981 N PARK DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 6981 N PARK DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1055 SPRING STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 1055 SPRING STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PENNSAUKEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PENNSAUKEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | WYOMISSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | WYOMISSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 08109 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 08109 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 19610 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2401735 |
| IRS990/TotalAssetsEOYAmt | 0 | 2439361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2401735 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2439361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3186244 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2395778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2429813 |
| IRS990/TotalOtherCompensationAmt | 0 | 119139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3240789 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 342169 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87313 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3243206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3330519 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2401735 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2439361 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 47480 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2395778 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2429813 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1345 HAMILTON STREET |
| IRS990/USAddress/CityNm | 0 | ALLENTOWN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.