Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Usw Local 10-0086
EIN 23-1467309 • 501(c)5 • West Point, PA
Profile
Represent its total membership in collective bargaining with merck, inc. At the company's west point, pa production facilty, and represent individual members in arbitration cases with the company.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$2,002,021
Down $451,902 (-18%) from 2023
Liabilities
Down$61,847
Down $13,799 (-18%) from 2023
Net Assets
Down$1,940,174
Down $438,103 (-18%) from 2023
Revenue
Down$975,459
Down $82,883 (-7.8%) from 2023
Expenses
Up$1,413,562
Up $219,013 (+18%) from 2023
Net Income
Down-$438,103
Down $301,896 (-222%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $2,002,021
- Liabilities
- $61,847
- Net assets
- $1,940,174
- Revenue
- $975,459
- Expenses
- $1,413,562
- Net income
- -$438,103
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,142,361
Mission and Program Overview
Mission
Represent its total membership in collective bargaining with merck, inc. At the company's west point, pa production facilty, and represent individual members in arbitration cases with the company.
Represent union members in collective bargaining with merck, inc.: represent individual members in arbitration cases and keep members informed of issues affecting labor.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,287,223 | $1,471,065 | ▲ $183,842 |
| Cash and Non-Interest-Bearing Accounts | $420,281 | $591,192 | ▲ $170,911 |
| Savings and Temporary Cash Investments | $430,118 | $430,106 | ▼ $12 |
| Accounts Receivable | $173,204 | $78,467 | ▼ $94,737 |
| Prepaid Expenses and Deferred Charges | $3,000 | - | - |
| Total Assets | $2,314,976 | $2,571,680 | ▲ $256,704 |
| Other Assets Total | $1,150 | $850 | ▼ $300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,723 | $41,625 | ▼ $3,098 |
| Other Liabilities | $2,043 | $5,177 | ▲ $3,134 |
| Total Liabilities | $46,766 | $46,802 | ▲ $36 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,268,210 | $2,524,878 | ▲ $256,668 |
| Total Net Assets Fund Balance | $2,268,210 | $2,524,878 | ▲ $256,668 |
| Total Liabilities and Net Assets / Fund Balance | $2,314,976 | $2,571,680 | ▲ $256,704 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $15,386 | $15,386 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Gauger | President | PT | $37,750 | $37,750 |
| John Beidler | Vice Preside | PT | $32,194 | $32,194 |
| Daniel Peterson | Treasurer | FT | $28,552 | $28,552 |
| William Panetta | Plant Chairm | FT | $24,457 | $24,457 |
| Pamela Russell | Recording Se | PT | $23,424 | $23,424 |
| Steven Reed | Financial Se | PT | $21,804 | $21,804 |
| George Walsh | Executive Bo | PT | $19,648 | $19,648 |
| Rodney Mathias | Executive Bo | PT | $5,844 | $5,844 |
| Mark Brown | Executive Bo | PT | $2,314 | $2,314 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,093,032
- Investment Income
- $49,329
- Other Revenue
- $0
- Change in Net Assets
- $116,044
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,142,361
- Revenue Not Reported on Form 990
- $140,624
- Total Revenue per Audited Statements
- $1,282,985
- Total Revenue per Form 990
- $1,142,361
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $676,609 |
| Salaries, Compensation, and Employee Benefits | $349,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,296 | - | - | $321,296 |
| Fees for Services Legal | $212,491 | $53,123 | - | $265,614 |
| Office Expenses | - | $50,049 | - | $50,049 |
| Payroll Taxes | $28,412 | - | - | $28,412 |
| Conferences and Meetings | $26,282 | - | - | $26,282 |
| Occupancy | - | $10,736 | - | $10,736 |
| Other Expenses | $55,688 | $6,773 | - | $6,773 |
| All Other Expenses | $1 | $6,575 | - | $6,576 |
| Fees for Service Investment Mgmnt Fees | $6,122 | - | - | $6,122 |
| Total Functional Expenses | $884,538 | $141,779 | $0 | $1,026,317 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,026,317 |
| Total Expenses per Audited Statements | $1,026,317 |
| Total Expenses per Form 990 | $1,026,317 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,177 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization is a local labor union representing the production workers at the west point, pa facility of merck, inc. Each covered production worker is a member of the union.”
Form 990, Page 6, Part VI, Line 7A
“Explanation: the organization is a local union representing approximately 1,700 production members at the west point, pa facility of merck, inc. The members elect the governing board in elections held every three years.”
Form 990, Page 6, Part VI, Line 7B
“Explanation: the organization is a local union representing the production workers at the west point, pa facility of merck, inc. When the work contract with the union is due to expire, a negotiation team is appointed by the governing board to meet with company representatives and work out a new contract. The proposed contract must be approved by the membership.”
Form 990, Page 6, Part VI, Line 11B
“Treasurer is responsible for the filing of the 990, using the assistance of the organization's accounting firm. The treasurer has a copy of the 990 available for any board member interested in reviewing it.”
Form 990, Page 6, Part VI, Line 19
“The organization will make its governing documents and financial statements available to the public upon receipt of a written request.”
Form 990, Part VII
“Explanation: the organization is a local union representing approximately 1,700 production workers at the west point, pa production facility of merck, inc. It is governed by an executive committee and six officers, who are also members of the executive committee. The officers are each paid approximately 5,500 annually by the organization as compensation. The remainder of the compensation reported in part vii arises from reimbursement from the organization to the officers and executive committee members for "lost time", i.e., time spent on union business that otherwise could have been earned by them working at the plant site. The entire membership is eligible to receive lost time payments for company compensation foregone in order to participate in qualified union activities.”
Filing and Contact Details
Filer
- Filer Name
- Usw Local 10-0086
- EIN
- 23-1467309
- Phone
- 2156520187
- Address
- PO BOX 172, WEST POINT, PA 19486
Signing Officer
- Name
- Daniel Peterson
- Title
- Treasurer
- Phone
- 2156520187
- Signed
- 2023-10-30
Organization Details
- Principal Officer
- Michael Gauger
- Formed
- 1944
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 56
Preparer
- Firm
- Hayden Nelson & Yoder Pc
- Address
- 182 W BROAD ST, TELFORD, PA 18969-1917
- Preparer
- Christopher a Hayden
- Phone
- 2157237714
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“The organization bargains on behalf of its members and participates in arbitration cases between the company and its members.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code, and from pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. The organization follows asc 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, the organization is not currently under audit nor has the organization been contacted by any of these tax jurisdictions.”
Raw XML Appendix354 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REPRESENT UNION MEMBERS IN COLLECTIVE BARGAINING WITH MERCK, INC.: REPRESENT INDIVIDUAL MEMBERS IN ARBITRATION CASES AND KEEP MEMBERS INFORMED OF ISSUES AFFECTING LABOR. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6576 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156520187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 172 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19486 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 420281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 591192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26282 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26282 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49329 |
| IRS990/CYOtherExpensesAmt | 0 | 676609 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1093032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349708 |
| IRS990/CYTotalExpensesAmt | 0 | 1026317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1142361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION BARGAINS ON BEHALF OF ITS MEMBERS AND PARTICIPATES IN ARBITRATION CASES BETWEEN THE COMPANY AND ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53123 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 212491 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 265614 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6122 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6122 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BEIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM PANETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RODNEY MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 28552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 23424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 21804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 19648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PLANT CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6404 |
| IRS990/GrossReceiptsAmt | 0 | 1142361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1287223 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1471065 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15386 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REPRESENT ITS TOTAL MEMBERSHIP IN COLLECTIVE BARGAINING WITH MERCK, INC. AT THE COMPANY'S WEST POINT, PA PRODUCTION FACILTY, AND REPRESENT INDIVIDUAL MEMBERS IN ARBITRATION CASES WITH THE COMPANY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2268210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2524878 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6404 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 140624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2268210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2524878 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUNDRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSED INDIVIDUAL EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND FAX |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2043 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321296 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28412 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GAUGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNION MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1093032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1093032 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION BARGAINS ON BEHALF OF ITS MEMBERS AND PARTICIPATES IN ARBITRATION CASES BETWEEN THE COMPANY AND ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60563 |
| IRS990/PYOtherExpensesAmt | 0 | 485383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1023653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 395563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203270 |
| IRS990/PYTotalExpensesAmt | 0 | 688653 |
| IRS990/PYTotalRevenueAmt | 0 | 1084216 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116044 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 430118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 430106 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1026317 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 140624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5177 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 140624 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1142361 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NON-PROFIT ORGANIZATION STATUTES. THE ORGANIZATION FOLLOWS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. THE IRS AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1026317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5177 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1142361 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1282985 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1026317 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BARGAINS ON BEHALF OF ITS MEMBERS AND PARTICIPATES IN ARBITRATION CASES BETWEEN THE COMPANY AND ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A LOCAL LABOR UNION REPRESENTING THE PRODUCTION WORKERS AT THE WEST POINT, PA FACILITY OF MERCK, INC. EACH COVERED PRODUCTION WORKER IS A MEMBER OF THE UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION: THE ORGANIZATION IS A LOCAL UNION REPRESENTING APPROXIMATELY 1,700 PRODUCTION MEMBERS AT THE WEST POINT, PA FACILITY OF MERCK, INC. THE MEMBERS ELECT THE GOVERNING BOARD IN ELECTIONS HELD EVERY THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION: THE ORGANIZATION IS A LOCAL UNION REPRESENTING THE PRODUCTION WORKERS AT THE WEST POINT, PA FACILITY OF MERCK, INC. WHEN THE WORK CONTRACT WITH THE UNION IS DUE TO EXPIRE, A NEGOTIATION TEAM IS APPOINTED BY THE GOVERNING BOARD TO MEET WITH COMPANY REPRESENTATIVES AND WORK OUT A NEW CONTRACT. THE PROPOSED CONTRACT MUST BE APPROVED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TREASURER IS RESPONSIBLE FOR THE FILING OF THE 990, USING THE ASSISTANCE OF THE ORGANIZATION'S ACCOUNTING FIRM. THE TREASURER HAS A COPY OF THE 990 AVAILABLE FOR ANY BOARD MEMBER INTERESTED IN REVIEWING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPLANATION: THE ORGANIZATION IS A LOCAL UNION REPRESENTING APPROXIMATELY 1,700 PRODUCTION WORKERS AT THE WEST POINT, PA PRODUCTION FACILITY OF MERCK, INC. IT IS GOVERNED BY AN EXECUTIVE COMMITTEE AND SIX OFFICERS, WHO ARE ALSO MEMBERS OF THE EXECUTIVE COMMITTEE. THE OFFICERS ARE EACH PAID APPROXIMATELY 5,500 ANNUALLY BY THE ORGANIZATION AS COMPENSATION. THE REMAINDER OF THE COMPENSATION REPORTED IN PART VII ARISES FROM REIMBURSEMENT FROM THE ORGANIZATION TO THE OFFICERS AND EXECUTIVE COMMITTEE MEMBERS FOR "LOST TIME", I.E., TIME SPENT ON UNION BUSINESS THAT OTHERWISE COULD HAVE BEEN EARNED BY THEM WORKING AT THE PLANT SITE. THE ENTIRE MEMBERSHIP IS ELIGIBLE TO RECEIVE LOST TIME PAYMENTS FOR COMPANY COMPENSATION FOREGONE IN ORDER TO PARTICIPATE IN QUALIFIED UNION ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | EXTENSION GRANTED UNTIL NOVEMBER 15 2023 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2314976 |
| IRS990/TotalAssetsEOYAmt | 0 | 2571680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2314976 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2571680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141779 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 884538 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1026317 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2268210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2524878 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1093032 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195987 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42925 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1099436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1142361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2314976 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2571680 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 172 |
| IRS990/USAddress/CityNm | 0 | WEST POINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19486 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.USW10-86.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2156520187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | USW LOCAL 10-0086 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 231467309 |
| ReturnHeader/Filer/PhoneNum | 0 | 2156520187 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 172 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19486 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461744555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYDEN NELSON & YODER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 182 W BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TELFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 189691917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2157237714 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER A HAYDEN |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T11:29:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PETERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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