Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$1,525,619
Down $286,892 (-16%) from 2015
Net Assets
Down$1,502,369
Down $265,418 (-15%) from 2015
Liabilities
Down$23,250
Down $21,474 (-48%) from 2015
Revenue And Expenses
Revenue
Up$877,100
Up $39,135 (+4.7%) from 2015
Expenses
Up$1,188,650
Up $250,309 (+27%) from 2015
Net Income
Down-$311,550
Down $211,174 (-210%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $877,100
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 | |||
| Savings and Temporary Cash Investments | $672,192 | $662,380 | ▼ $9,812 |
| Investments Other Securities | $539,037 | $601,775 | ▲ $62,738 |
| Cash and Non-Interest-Bearing Accounts | $586,532 | $174,549 | ▼ $411,983 |
| Accounts Receivable | - | $74,679 | - |
| Land, Buildings, and Equipment, Net | $11,422 | $8,345 | ▼ $3,077 |
| Prepaid Expenses and Deferred Charges | $3,028 | $3,591 | ▲ $563 |
| Total Assets | $1,812,511 | $1,525,619 | ▼ $286,892 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,580 | $19,483 | ▼ $22,097 |
| Other Liabilities | $3,144 | $3,767 | ▲ $623 |
| Total Liabilities | $44,724 | $23,250 | ▼ $21,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,767,787 | $1,502,369 | ▼ $265,418 |
| Total Net Assets Fund Balance | $1,767,787 | $1,502,369 | ▼ $265,418 |
| Total Liabilities and Net Assets / Fund Balance | $1,812,511 | $1,525,619 | ▼ $286,892 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,345 | $23,730 | $32,075 |
| Other Securities | $65,455 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Walsh | Executive Bo | PT | $25,077 | $25,077 |
| Gary Holland | Plant Chairm | FT | $21,754 | $21,754 |
| Daniel Peterson | Executive Bo | PT | $20,461 | $20,461 |
| Kenneth Bell | Executive Bo | PT | $16,870 | $16,870 |
| Paul Mercurio | Recording Se | PT | $15,375 | $15,375 |
| Steven Reed | Executive Bo | PT | $10,164 | $10,164 |
| Toni Randell | Executive Bo | PT | $10,097 | $10,097 |
| Deborah Yakscoe | Executive Bo | PT | $6,286 | $6,286 |
| Rodney Mathias | Executive Bo | PT | $5,958 | $5,958 |
| Susan Heffner | Executive Bo | PT | $5,151 | $5,151 |
| Joseph Rios | Executive Bo | PT | $3,750 | $3,750 |
| James Ford | Financial Se | FT | $2,681 | $2,681 |
| Michael Gauger | President | FT | $1,272 | $1,272 |
| Mark Brown | Executive Bo | PT | $834 | $834 |
| John Beidler | Treasurer | FT | $820 | $820 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank a Deitzel | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Willig Williams & Davidson | Professional/le | 1845 WALNUT STREET 24TH FLOOR, Philadelphia, PA 19103 | $300,033 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $838,984
- Investment Income
- $20,046
- Other Revenue
- $18,070
- Change in Net Assets
- $-311,550
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $877,100
- Revenue Not Reported on Form 990
- $46,132
- Total Revenue per Audited Statements
- $923,232
- Total Revenue per Form 990
- $877,100
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $679,384 |
| Salaries, Compensation, and Employee Benefits | $458,266 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $341,889 |
| Other Salaries and Wages | - | - | - | $180,390 |
| Conferences and Meetings | - | - | - | $180,264 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $146,550 |
| Comp Disqual Persons | - | - | - | $88,750 |
| Fees for Services Other | - | - | - | $48,390 |
| Benefits to Members | - | - | - | $45,000 |
| Fees for Services Accounting | - | - | - | $44,245 |
| Payroll Taxes | - | - | - | $42,576 |
| Office Expenses | - | - | - | $23,692 |
| Occupancy | - | - | - | $21,144 |
| Other Expenses | - | - | - | $14,988 |
| Grants to Domestic Individuals | - | - | - | $6,000 |
| Depreciation Depletion | - | - | - | $3,078 |
| Insurance | - | - | - | $1,694 |
| Total Functional Expenses | $0 | $0 | $0 | $1,188,650 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,188,650 |
| Total Expenses per Audited Statements | $1,188,650 |
| Total Expenses per Form 990 | $1,188,650 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,070 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle - Schola | $18,070 | $18,070 | - | $18,070 |
| Total Events | $18,070 | $18,070 | - | $18,070 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $3,767 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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 2,000 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 8B
“There are no committes with authority to act on behalf of the governing body.”
Form 990, Page 6, Part VI, Line 11B
“Treasurer is responsible for the filing of the 990, using the assistance of the organizations 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 2,000 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
- 109 N SECOND STREET, NORTH WALES, PA 19454
Signing Officer
- Name
- John Beidler
- Title
- Treasurer
- Phone
- 2156520187
- Signed
- 2017-05-15
Organization Details
- Principal Officer
- Michael Gauger
- Formed
- 1944
- Legal Domicile
- Pa
- Voting Board Members
- 16
- Independent Board Members
- 0
- Employees
- 80
Preparer
- Firm
- Hayden Miller Nelson & Yoder Pc
- Address
- 182 W BROAD ST, TELFORD, PA 18969-1917
- Preparer
- James P Hood
- Phone
- 2157237714
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“The local keeps members informed of current issues affecting labor in general, the local in particular, and the company.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Part x - fin footnote no provision for income taxes is required in the accompanying financial statements as usw - local 10-86 is exempt from federal taxation under the internal revenue code section 501 (c) (5) and from state taxation under the commonwealth of pennsylvania's applicable nonprofit statutes. Pursuant to asc 7410-10, accounting for uncertainty in income taxes, management has reviewed its current and past federal and state 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 agenices examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalities been accrued. The internal revenue service and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, usw local 10-86 is not currently under audit nor has the organization been contacted by any of these tax jurisdictions.”
Raw XML AppendixShowing 400 of 423 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH WALES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19454 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174549 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146550 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 88750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 300033 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WILLIG WILLIAMS & DAVIDSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL/LE |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
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| IRS990/CYOtherExpensesAmt | 0 | 679384 |
| IRS990/CYOtherRevenueAmt | 0 | 18070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 838984 |
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| IRS990/CYTotalExpensesAmt | 0 | 1188650 |
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| IRS990/CYTotalRevenueAmt | 0 | 877100 |
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| IRS990/Desc | 0 | THE ORGANIZATION BARGAINS ON BEHALF OF ITS MEMBERS AND PARTICIPATES IN ARBITRATION CASES BETWEEN THE COMPANY AND ITS MEMBERS. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 80 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48390 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PLANT CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18070 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 877100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20046 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 539037 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 601775 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32075 |
| 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 | false |
| 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 | 1767787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1502369 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18070 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46132 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND COMMUNICATI |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180390 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42576 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3591 |
| 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 | 838984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 838984 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE LOCAL KEEPS MEMBERS INFORMED OF CURRENT ISSUES AFFECTING LABOR IN GENERAL, THE LOCAL IN PARTICULAR, AND THE COMPANY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19542 |
| IRS990/PYOtherExpensesAmt | 0 | 537681 |
| IRS990/PYOtherRevenueAmt | 0 | 16635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 801788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394660 |
| IRS990/PYTotalExpensesAmt | 0 | 938341 |
| IRS990/PYTotalRevenueAmt | 0 | 837965 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -311550 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 672192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 662380 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23730 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32075 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1188650 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 46132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 404731 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 66103 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 65486 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 65455 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MERCK INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | DELAWARE LTD TERM DIVERSIFIED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | DELAWARE HIGH YIELD OPP FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | DELAWARE DIVERSIFIED FLOAT RATE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46132 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 877100 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X - FIN FOOTNOTE NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS AS USW - LOCAL 10-86 IS EXEMPT FROM FEDERAL TAXATION UNDER THE INTERNAL REVENUE CODE SECTION 501 (C) (5) AND FROM STATE TAXATION UNDER THE COMMONWEALTH OF PENNSYLVANIA'S APPLICABLE NONPROFIT STATUTES. PURSUANT TO ASC 7410-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE 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 AGENICES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALITIES BEEN ACCRUED. THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. HOWEVER, USW LOCAL 10-86 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/TotalBookValueLandBuildingsAmt | 0 | 8345 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 601775 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1188650 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 877100 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 923232 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1188650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE - SCHOLA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18070 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COLLEGE ACADEMIC SCHOLARS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE MADE AS CONTRIBUTIONS TO THE INTERNATIONAL UNION, WHICH SOLICITS FROM ITS LOCAL UNIONS TO RAISE FUNDS FOR ASSISTANCE IN RESPONSE TO NATURAL DISASTERS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL KEEPS MEMBERS INFORMED OF CURRENT ISSUES AFFECTING LABOR IN GENERAL, THE LOCAL IN PARTICULAR, AND THE COMPANY. |
| 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 2,000 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 | THERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TREASURER IS RESPONSIBLE FOR THE FILING OF THE 990, USING THE ASSISTANCE OF THE ORGANIZATIONS ACCOUNTING FIRM. THE TREASURER HAS A COPY OF THE 990 AVAILABLE FOR ANY BOARD MEMBER INTERESTED IN REVIEWING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXPLANATION: THE ORGANIZATION IS A LOCAL UNION REPRESENTING APPROXIMATELY 2,000 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 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1812511 |
| IRS990/TotalAssetsEOYAmt | 0 | 1525619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1812511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1525619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1188650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44724 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44724 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1767787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1502369 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 838984 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 146550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20046 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 838984 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 877100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1812511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1525619 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1767787 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1502369 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 N SECOND STREET |
| IRS990/USAddress/CityNm | 0 | NORTH WALES |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19454 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.USW10-86.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BEIDLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2156520187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | USW LOCAL 10-0086 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,525,619
- Liabilities
- $23,250
- Net assets
- $1,502,369
- Revenue
- $877,100
- Expenses
- $1,188,650
- Net income
- -$311,550