Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • 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
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$427,021
Down $18,759 (-4.2%) from 2020
Net Assets
Down$400,252
Down $14,315 (-3.5%) from 2020
Liabilities
Down$26,769
Down $4,444 (-14%) from 2020
Revenue
Down$391,872
Down $12,030 (-3.0%) from 2020
Expenses
Down$406,187
Down $10,761 (-2.6%) from 2020
Net Income
Down-$14,315
Down $1,269 (-9.7%) from 2020
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 | $289,351 | $299,448 | ▲ $10,097 |
| Savings and Temporary Cash Investments | $105,716 | $83,307 | ▼ $22,409 |
| Accounts Receivable | $26,468 | $37,499 | ▲ $11,031 |
| Cash and Non-Interest-Bearing Accounts | $22,287 | $5,173 | ▼ $17,114 |
| Land, Buildings, and Equipment, Net | $1,958 | $1,594 | ▼ $364 |
| 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 | $445,780 | $427,021 | ▼ $18,759 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,213 | $26,769 | ▼ $4,444 |
| Total Liabilities | $31,213 | $26,769 | ▼ $4,444 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $414,567 | $400,252 | ▼ $14,315 |
| Total Net Assets Fund Balance | $414,567 | $400,252 | ▼ $14,315 |
| Total Liabilities and Net Assets / Fund Balance | $445,780 | $427,021 | ▼ $18,759 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,594 | $19,276 | $20,870 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey A Grinnell | President | FT | $95,100 | $95,100 |
| Matthew J Fenati | Executive Board | - | $720 | $720 |
| Michael E Garland | Trustee | - | $720 | $720 |
| Michael McClenahan | Secretary-Treas | - | $720 | $720 |
| Michael R Hudak | Sargent at Arms | - | $720 | $720 |
| Orlando S Waller | Trustee | - | $720 | $720 |
| Shawn Sullivan | Secretary | - | $720 | $720 |
| Chad C Johns | Executive Board | - | $660 | $660 |
| Dan Shipton | Executive Board | - | $120 | $120 |
| William Quigley | Secretaty Trea. | - | $120 | $120 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $278,370 |
| Other Expenses | $122,220 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $100,320 | - | - | $100,320 |
| Payments to Affiliates | - | - | - | $82,080 |
| Other Salaries and Wages | $9,880 | $59,610 | - | $69,490 |
| Pension Plan Contributions | $46,362 | $11,381 | - | $57,743 |
| Other Employee Benefits | $20,252 | $17,184 | - | $37,436 |
| Payroll Taxes | $13,345 | $36 | - | $13,381 |
| Fees for Services Accounting | - | $7,747 | - | $7,747 |
| Occupancy | - | $7,200 | - | $7,200 |
| Benefits to Members | $4,597 | - | - | $4,597 |
| Travel | $4,395 | - | - | $4,395 |
| Office Expenses | - | $2,763 | - | $2,763 |
| Fees for Services Other | - | $2,340 | - | $2,340 |
| Other Expenses | $1,309 | $1,698 | - | $1,309 |
| Insurance | - | $1,300 | - | $1,300 |
| All Other Expenses | $587 | $622 | - | $1,209 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Depreciation Depletion | - | $364 | - | $364 |
| Total Functional Expenses | $202,047 | $122,060 | $0 | $406,187 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $406,187 |
| Total Expenses per Audited Statements | $406,187 |
| Total Expenses per Form 990 | $406,187 |
| 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 | 31213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26468 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37499 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 4597 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4597 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeffrey A Grinnell |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100320 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4597 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10189 |
| IRS990/CYOtherExpensesAmt | 0 | 122220 |
| IRS990/CYOtherRevenueAmt | 0 | 160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278370 |
| IRS990/CYTotalExpensesAmt | 0 | 406187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 364 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 202047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7747 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2340 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/PersonNm | 0 | Jeffrey A Grinnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shawn Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael McClenahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matthew J Fenati |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael R Hudak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Orlando S Waller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael E Garland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chad C Johns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William Quigley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dan Shipton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary-Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sargent at Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretaty Trea. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 391872 |
| 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/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1300 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 289351 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 299448 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20870 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | 414567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 400252 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 414567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400252 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37436 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Members Social Activities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1309 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Discounts |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/OtherRevenueTotalAmt | 0 | 160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59610 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69490 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 82080 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13381 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11381 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57743 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeffrey Grinnell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 254 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3635 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9965 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140085 |
| IRS990/PYOtherRevenueAmt | 0 | 20927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 373010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272974 |
| IRS990/PYTotalExpensesAmt | 0 | 416948 |
| IRS990/PYTotalRevenueAmt | 0 | 403902 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14315 |
| 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 | 391872 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83307 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 406187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20870 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 391872 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1594 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 299448 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 406187 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 391872 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 391872 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 406187 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 445780 |
| IRS990/TotalAssetsEOYAmt | 0 | 427021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 445780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 427021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202047 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 414567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 400252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 202047 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 381523 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100320 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 391872 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 391872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 445780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 427021 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4395 |
| IRS990/TravelGrp/TotalAmt | 0 | 4395 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeffrey A Grinnell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-04 |
| 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 | 20 South Mercer Street 2A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Castle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251252908 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | C J Panagulias & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 Martindale St Ste 680 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pittsburgh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.