Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • 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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$391,918
Down $5,536 (-1.4%) from 2016
Net Assets
Up$363,964
Up $326 (+0.1%) from 2016
Liabilities
Down$27,954
Down $5,862 (-17%) from 2016
Revenue
Up$432,057
Up $33,917 (+8.5%) from 2016
Expenses
Down$431,731
Down $5,097 (-1.2%) from 2016
Net Income
Up$326
Up $39,014 (+101%) from 2016
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 | $254,188 | $262,126 | ▲ $7,938 |
| Savings and Temporary Cash Investments | $105,658 | $76,101 | ▼ $29,557 |
| Accounts Receivable | $22,413 | $31,272 | ▲ $8,859 |
| Cash and Non-Interest-Bearing Accounts | $14,682 | $22,194 | ▲ $7,512 |
| Land, Buildings, and Equipment, Net | $513 | $225 | ▼ $288 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $397,454 | $391,918 | ▼ $5,536 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,816 | $27,954 | ▼ $5,862 |
| Total Liabilities | $33,816 | $27,954 | ▼ $5,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $363,638 | $363,964 | ▲ $326 |
| Total Net Assets Fund Balance | $363,638 | $363,964 | ▲ $326 |
| Total Liabilities and Net Assets / Fund Balance | $397,454 | $391,918 | ▼ $5,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $225 | $18,040 | $18,265 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Mangino | President | FT | $93,786 | $19,381 | $113,167 |
| 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 |
| Robert Natale | Executive Board | - | $720 | - | $720 |
| Shawn Sullivan | Recording Secre | - | $720 | - | $720 |
| William Quigley | Secretaty Trea. | - | $720 | - | $720 |
| John Kean | Executive Board | - | $660 | - | $660 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,923 |
| Other Expenses | $158,431 |
| Grants and Similar Amounts Paid | $610 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $120,922 |
| Current Officers, Directors, Trustees, and Key Employees | $100,926 | - | - | $100,926 |
| Pension Plan Contributions | $50,852 | $10,275 | - | $61,127 |
| Other Salaries and Wages | $9,880 | $39,520 | - | $49,400 |
| Other Employee Benefits | $22,788 | $22,788 | - | $45,576 |
| Payroll Taxes | $8,543 | $3,351 | - | $11,894 |
| Fees for Services Accounting | - | $7,729 | - | $7,729 |
| Travel | $4,975 | - | - | $4,975 |
| Occupancy | - | $4,908 | - | $4,908 |
| Benefits to Members | $3,767 | - | - | $3,767 |
| Office Expenses | - | $2,394 | - | $2,394 |
| All Other Expenses | $800 | $1,583 | - | $2,383 |
| Information Technology | - | $2,340 | - | $2,340 |
| Other Expenses | $2,671 | $1,565 | - | $1,565 |
| Conferences and Meetings | $944 | - | - | $944 |
| Insurance | - | $734 | - | $734 |
| Grants to Domestic Orgs | $610 | - | - | $610 |
| Depreciation Depletion | - | $288 | - | $288 |
| Total Functional Expenses | $206,756 | $104,053 | $0 | $431,731 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $431,731 |
| Total Expenses per Audited Statements | $431,731 |
| Total Expenses per Form 990 | $431,731 |
| 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 | 33816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31272 |
| 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 | 1583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 3767 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3767 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donald Mangino |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246545551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 S Mercer Street St 2A |
| 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 | 14682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100926 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 3767 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 610 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8280 |
| IRS990/CYOtherExpensesAmt | 0 | 158431 |
| IRS990/CYOtherRevenueAmt | 0 | 1844 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 421933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268923 |
| IRS990/CYTotalExpensesAmt | 0 | 431731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 432057 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 288 |
| 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/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7729 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7729 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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 | William Quigley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rick Mullennix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shawn Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Kean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael McClenahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffrey Grinnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jodi Panella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dan Shipton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Donald Mangino |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93786 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 19381 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretaty Trea. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Recording Secre |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sgt-At-Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 610 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 610 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 432057 |
| 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 | 734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 734 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8280 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 254188 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 262126 |
| 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 | 18040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18265 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 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 | 363638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363964 |
| 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 | 2394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2394 |
| 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 | 22788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45576 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Members Social Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1565 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rebate |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Laborer's Dist. C. Subsid |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1570 |
| IRS990/OtherRevenueTotalAmt | 0 | 1844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 120922 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11894 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50852 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61127 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 421933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3371 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1875 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8586 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 165740 |
| IRS990/PYOtherRevenueAmt | 0 | 300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265842 |
| IRS990/PYTotalExpensesAmt | 0 | 436828 |
| IRS990/PYTotalRevenueAmt | 0 | 398140 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326 |
| 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 | 432057 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76101 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 431731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18265 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 432057 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 262126 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 431731 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 432057 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 432057 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 431731 |
| 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 | 397454 |
| IRS990/TotalAssetsEOYAmt | 0 | 391918 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 397454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 391918 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 431731 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33816 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27954 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33816 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27954 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 363638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 363964 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 206146 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 421933 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100926 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432057 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 432057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 397454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 391918 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 19381 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4975 |
| IRS990/TravelGrp/TotalAmt | 0 | 4975 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 363638 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 363964 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald Mangino |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.