Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-0694421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$434,648
Down $31,354 (-6.7%) from 2014
Net Assets
Down$402,326
Down $31,228 (-7.2%) from 2014
Liabilities
Down$32,322
Down $126 (-0.4%) from 2014
Revenue
Down$401,411
Down $84,943 (-17%) from 2014
Expenses
Up$432,639
Up $4,121 (+1.0%) from 2014
Net Income
Down-$31,228
Down $89,064 (-154%) from 2014
Local 964 is engaged in the business of organizing workers to secure improved wages, working conditions and other economic benefits through negotiations and collective bargaining.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $238,426 | $246,236 | ▲ $7,810 |
| Savings and Temporary Cash Investments | $104,397 | $105,025 | ▲ $628 |
| Cash and Non-Interest-Bearing Accounts | $79,368 | $63,562 | ▼ $15,806 |
| Accounts Receivable | $41,444 | $18,523 | ▼ $22,921 |
| Land, Buildings, and Equipment, Net | $1,366 | $799 | ▼ $567 |
| Prepaid Expenses and Deferred Charges | $1,001 | $503 | ▼ $498 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $466,002 | $434,648 | ▼ $31,354 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,448 | $32,322 | ▼ $126 |
| Total Liabilities | $32,448 | $32,322 | ▼ $126 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $433,554 | $402,326 | ▼ $31,228 |
| Total Net Assets Fund Balance | $433,554 | $402,326 | ▼ $31,228 |
| Total Liabilities and Net Assets / Fund Balance | $466,002 | $434,648 | ▼ $31,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $799 | $17,466 | $18,265 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Mangino | President | FT | $93,924 | $17,658 | $111,582 |
| Dan Shipton | Trustee | - | $720 | - | $720 |
| Gregory Tarr | Trustee | - | $720 | - | $720 |
| Jeffrey Grinnell | Executive Board | - | $720 | - | $720 |
| Jodi Panella | Vice President | - | $720 | - | $720 |
| Michael McClenahan | Sgt-At-Arms | - | $720 | - | $720 |
| Rick Mullennix | Trustee | - | $720 | - | $720 |
| Shawn Sullivan | Recording Secre | - | $720 | - | $720 |
| William Quigley | Secretaty Trea. | - | $720 | - | $720 |
| Roland Buttgereit | Executive Board | - | $420 | - | $420 |
| Robert Natale | Executive Board | - | $180 | - | $180 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,081 |
| Other Expenses | $166,170 |
| Grants and Similar Amounts Paid | $1,035 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $127,963 |
| Current Officers, Directors, Trustees, and Key Employees | $100,284 | - | - | $100,284 |
| Pension Plan Contributions | $47,642 | $9,822 | - | $57,464 |
| Other Salaries and Wages | $9,918 | $37,911 | - | $47,829 |
| Other Employee Benefits | $21,888 | $21,888 | - | $43,776 |
| Payroll Taxes | $8,518 | $3,210 | - | $11,728 |
| Fees for Services Accounting | - | $6,720 | - | $6,720 |
| Travel | $5,173 | - | - | $5,173 |
| Occupancy | - | $4,908 | - | $4,908 |
| Benefits to Members | $4,353 | - | - | $4,353 |
| Office Expenses | - | $2,772 | - | $2,772 |
| Information Technology | - | $2,340 | - | $2,340 |
| Insurance | - | $2,077 | - | $2,077 |
| Other Expenses | $3,692 | $1,238 | - | $1,238 |
| Conferences and Meetings | $1,103 | - | - | $1,103 |
| Grants to Domestic Orgs | $1,035 | - | - | $1,035 |
| Depreciation Depletion | - | - | - | $567 |
| All Other Expenses | - | $332 | - | $332 |
| Total Functional Expenses | $203,606 | $100,503 | $0 | $432,639 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $432,639 |
| Total Expenses per Audited Statements | $432,639 |
| Total Expenses per Form 990 | $432,639 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by the President/Business Manager ( the principal officer of Local 964) and the Secretary-Treasurer before Form 990 was filed.”
“The written conflict of interest policy is included in the Ethics and Disciplinary Procedure that is part of the Constitution by which Local 964 is governed. Any member or employee of Local 964 can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any complaint arising under the Constitution, the Ethical Practices Code, or any other disciplinary rule, regulation, practice or procedure adopted by LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the Code.”
“The Constitution (Governing Document) and Ethics and Disciplanary Procedure (conflict of interest policy) are available through the US Department of Labor, OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, which files the information on behalf of all affiliated organizations. In addition, Local 964 files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room.”
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 | 32448 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Local 964 is engaged in the business of organizing workers to secure improved wages, working conditions and other economic benefits through negotiations and collective bargaining. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 332 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4353 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donald Mangino |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246545551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 S Mercer Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Castle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100284 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1103 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4353 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1035 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8439 |
| IRS990/CYOtherExpensesAmt | 0 | 166170 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 392972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261081 |
| IRS990/CYTotalExpensesAmt | 0 | 432639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401411 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 567 |
| IRS990/Desc | 0 | To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiation and collective bargaining. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gregory Tarr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Natale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael McClenahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeffrey Grinnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roland Buttgereit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Shipton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rick Mullennix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Donald Mangino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William Quigley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shawn Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jodi Panella |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 93924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 720 |
| 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 | 17658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sgt-At-Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretaty Trea. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Recording Secre |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1035 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1035 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2077 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8439 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 238426 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 246236 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18265 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Local 964 is engaged in the business of organizing workers to secure improved wages, working conditions and other economic benefits through negotiations and collective bargaining. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 402326 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43776 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Members Social Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Education and Publicity |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1238 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47829 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 127963 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11728 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9822 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57464 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1001 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 503 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 392972 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1660 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7952 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 178989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244399 |
| IRS990/PYTotalExpensesAmt | 0 | 428518 |
| IRS990/PYTotalRevenueAmt | 0 | 486354 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 401411 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105025 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 432639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18265 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 401411 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 799 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 246236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 432639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 401411 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 401411 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 432639 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by the President/Business Manager ( the principal officer of Local 964) and the Secretary-Treasurer before Form 990 was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The written conflict of interest policy is included in the Ethics and Disciplinary Procedure that is part of the Constitution by which Local 964 is governed. Any member or employee of Local 964 can contact the LIUNA (an affiliated organization also governed by the Constitution) Inspector General with any complaint arising under the Constitution, the Ethical Practices Code, or any other disciplinary rule, regulation, practice or procedure adopted by LIUNA General Executive Board. The Ethical Practices Code explains the disciplinary procedures that must be followed when necessary and the independent officers who are entrusted to enforce the Code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Constitution (Governing Document) and Ethics and Disciplanary Procedure (conflict of interest policy) are available through the US Department of Labor, OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, which files the information on behalf of all affiliated organizations. In addition, Local 964 files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 466002 |
| IRS990/TotalAssetsEOYAmt | 0 | 434648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 466002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 434648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 432639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 433554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 402326 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 392972 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100284 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401411 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 466002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 434648 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 17658 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5173 |
| IRS990/TravelGrp/TotalAmt | 0 | 5173 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 433554 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 402326 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald Mangino |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Construction & General Laborers Union |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Local 964 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 250694421 |
| ReturnHeader/Filer/PhoneNum | 0 | 7246545551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 South Mercer Street |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.