Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,468,850
Down $56,769 (-3.7%) from 2016
Net Assets
Down$1,430,100
Down $72,269 (-4.8%) from 2016
Liabilities
Up$38,750
Up $15,500 (+67%) from 2016
Revenue
Down$806,111
Down $70,989 (-8.1%) from 2016
Expenses
Down$861,071
Down $327,579 (-28%) from 2016
Net Income
Up-$54,960
Up $256,590 (+82%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $662,380 | $669,994 | ▲ $7,614 |
| Investments Other Securities | $601,775 | $596,599 | ▼ $5,176 |
| Cash and Non-Interest-Bearing Accounts | $174,549 | $109,248 | ▼ $65,301 |
| Accounts Receivable | $74,679 | $76,711 | ▲ $2,032 |
| Prepaid Expenses and Deferred Charges | $3,591 | $9,880 | ▲ $6,289 |
| Land, Buildings, and Equipment, Net | $8,345 | $5,268 | ▼ $3,077 |
| Total Assets | $1,525,619 | $1,468,850 | ▼ $56,769 |
| Other Assets Total | $300 | $1,150 | ▲ $850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,483 | $37,292 | ▲ $17,809 |
| Other Liabilities | $3,767 | $1,458 | ▼ $2,309 |
| Total Liabilities | $23,250 | $38,750 | ▲ $15,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,502,369 | $1,430,100 | ▼ $72,269 |
| Total Net Assets Fund Balance | $1,502,369 | $1,430,100 | ▼ $72,269 |
| Total Liabilities and Net Assets / Fund Balance | $1,525,619 | $1,468,850 | ▼ $56,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,268 | $18,157 | $23,425 |
| Other Securities | $66,929 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Beidler | Treasurer | FT | $25,626 | $25,626 |
| Michael Gauger | President | PT | $22,438 | $22,438 |
| Frank a Deitzel | Vice Preside | PT | $18,539 | $18,539 |
| Gary Holland | Plant Chairm | FT | $18,177 | $18,177 |
| George Walsh | Executive Bo | PT | $13,904 | $13,904 |
| James Ford | Financial Se | FT | $13,642 | $13,642 |
| Daniel Peterson | Executive Bo | PT | $9,424 | $9,424 |
| Paul Mercurio | Recording Se | PT | $7,670 | $7,670 |
| Rodney Mathias | Executive Bo | PT | $6,527 | $6,527 |
| Antonette Randell | Executive Bo | PT | $1,280 | $1,280 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Willig Williams & Davidson | Professional/le | 1845 WALNUT STREET 24TH FLOOR, Philadelphia, PA 19103 | $141,100 |
| Line Item | Amount |
|---|---|
| Other Expenses | $497,255 |
| Salaries, Compensation, and Employee Benefits | $317,366 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | - | - | - | $205,269 |
| Other Salaries and Wages | - | - | - | $149,416 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $137,227 |
| Office Expenses | - | - | - | $96,448 |
| Fees for Services Accounting | - | - | - | $47,868 |
| Benefits to Members | - | - | - | $42,450 |
| Payroll Taxes | - | - | - | $30,723 |
| Conferences and Meetings | - | - | - | $23,120 |
| Occupancy | - | - | - | $18,749 |
| Other Expenses | - | - | - | $15,150 |
| Grants to Domestic Individuals | - | - | - | $4,000 |
| All Other Expenses | - | - | - | $3,384 |
| Depreciation Depletion | - | - | - | $3,077 |
| Insurance | - | - | - | $2,626 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $245 |
| Total Functional Expenses | $0 | $0 | $0 | $861,071 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $861,071 |
| Total Expenses per Audited Statements | $861,071 |
| Total Expenses per Form 990 | $861,071 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,632 |
| Fundraising Gross Income | $22,091 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle - Schola | $22,091 | $22,091 | $25,632 | $-3,541 |
| Total Events | $22,091 | $22,091 | $25,632 | $-3,541 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $1,458 |
“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.”
“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.”
“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.”
“There are no committes with authority to act on behalf of the governing body.”
“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.”
“The organization will make its governing documents and financial statements available to the public upon receipt of a written request.”
“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.”
“The local keeps members informed of current issues affecting labor in general, the local in particular, and the company.”
“No provision for income taxes is required in the accompanying financial statements as the local is exempt from federal taxation under internal revenue code section 501(c)(5) and from state taxation under the commonwealth of pennsylvania's applicble nonprofit statutes. Pursuant to asc 740-10, 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 agencies 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 penalties 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, the local is not currently under audit nor has the organization been contactred by any of these tax jurisdictions.”
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 | 19483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76711 |
| 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/TotalAmt | 0 | 3384 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 42450 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174549 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137227 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 141100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1845 WALNUT STREET 24TH FLOOR |
| 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 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 42450 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23769 |
| IRS990/CYOtherExpensesAmt | 0 | 497255 |
| IRS990/CYOtherRevenueAmt | 0 | -3541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 785883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317366 |
| IRS990/CYTotalExpensesAmt | 0 | 861071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3077 |
| 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/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47868 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 205269 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 245 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BEIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GAUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK A DEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL MERCURIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODNEY MATHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTONETTE RANDELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 13642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1280 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PLANT CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25632 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22091 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 831743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23769 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 601775 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 596599 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23425 |
| 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 | 1502369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1430100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3541 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17309 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96448 |
| 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 | 1150 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED INDIVIDUAL EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS AND FLOWERS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND FAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SUNDRY EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3767 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149416 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9880 |
| 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 | 785883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 785883 |
| 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/PYBenefitsPaidToMembersAmt | 0 | 45000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20046 |
| IRS990/PYOtherExpensesAmt | 0 | 679384 |
| IRS990/PYOtherRevenueAmt | 0 | 18070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 838984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -311550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 458266 |
| IRS990/PYTotalExpensesAmt | 0 | 1188650 |
| IRS990/PYTotalRevenueAmt | 0 | 877100 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54960 |
| 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 | 662380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 669994 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18157 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 861071 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -17309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 392708 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 69702 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 67260 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 66929 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MERCK INC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | DELAWARE HIGH YIELD OPP FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | DELAWARE DIVERSIFIED FLOAT RATE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | DELAWARE LTD TERM DIVERSIFIED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -17309 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 806111 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE LOCAL IS EXEMPT FROM FEDERAL TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(5) AND FROM STATE TAXATION UNDER THE COMMONWEALTH OF PENNSYLVANIA'S APPLICBLE NONPROFIT STATUTES. PURSUANT TO ASC 740-10, 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 AGENCIES 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 PENALTIES 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, THE LOCAL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTRED BY ANY OF THESE TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 596599 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1458 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 806111 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 788802 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 861071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE - SCHOLA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25632 |
| 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 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 | 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 ORGANIZATION'S 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 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 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 | 1525619 |
| IRS990/TotalAssetsEOYAmt | 0 | 1468850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1525619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1468850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 861071 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23250 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23250 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1502369 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1430100 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 785883 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137227 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785883 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 806111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1525619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1468850 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1502369 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1430100 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.USW10-86.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE BOARD MEMB |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2156520187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 639E43D7064DA110D86365B3D40C5518D435221F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C196688A2CA714784FDFFC8C264CC80F338CE36 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:31:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461744555 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYDEN MILLER 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 | 2018-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES P HOOD |
| ReturnHeader/ReturnTs | 0 | 2018-10-11T16:31:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.