Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-0834328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$629,834
Up $8,328 (+1.3%) from 2015
Net Assets
Up$618,055
Up $78,316 (+15%) from 2015
Liabilities
Down$11,779
Down $69,988 (-86%) from 2015
Revenue
Down$788,800
Down $9,108 (-1.1%) from 2015
Expenses
Down$716,336
Down $57,897 (-7.5%) from 2015
Net Income
Up$72,464
Up $48,789 (+206%) from 2015
To engage in organizing workers to provide the benefit of unionism to all workers & to protect & preserve the benefits obtained for members of the Organization.To secure improved wages, hours, working conditions & other economic advantages through organization, negotiation & collective bargaining, through legal & economic means.To provide educational advancement & training for employees, members & officers.To safeguard, advance & promote the principle of free collective bargaining.
Labor Union Under IRC Sec. 501(c)(5).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $293,599 | $376,222 | ▲ $82,623 |
| Savings and Temporary Cash Investments | $293,723 | $185,078 | ▼ $108,645 |
| Land, Buildings, and Equipment, Net | $30,330 | $61,341 | ▲ $31,011 |
| Prepaid Expenses and Deferred Charges | $3,754 | $7,093 | ▲ $3,339 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Total Assets | $621,506 | $629,834 | ▲ $8,328 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,767 | $11,779 | ▼ $69,988 |
| Total Liabilities | $81,767 | $11,779 | ▼ $69,988 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $539,739 | $618,055 | ▲ $78,316 |
| Total Net Assets Fund Balance | $539,739 | $618,055 | ▲ $78,316 |
| Total Liabilities and Net Assets / Fund Balance | $621,506 | $629,834 | ▲ $8,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,882 | $221,832 | $260,714 |
| Equipment | $2,036 | $59,078 | $61,114 |
| Land | $20,423 | - | $20,423 |
| Other Land Buildings | $0 | $6,725 | $6,725 |
| Other Securities | $50,020 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen B Getz | President/Business Agent | FT | $79,848 | $46,362 | $126,210 |
| Douglas Youngs | Secretary Treasurer/Business Agent | FT | $73,694 | $39,096 | $112,790 |
| Albert J Rush | President/Business Agent | FT | $14,768 | $20,383 | $35,151 |
| Cynthia McLaughlin | Trustee | - | $4,398 | - | $4,398 |
| Harold Burkett | Trustee | - | $3,911 | - | $3,911 |
| Richard Garman | Recording Secretary | - | $3,639 | - | $3,639 |
| David M Kosobucki | Vice President | - | $3,598 | - | $3,598 |
| James Kutz | Trustee | - | $3,284 | - | $3,284 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,176 |
| Other Expenses | $321,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $226,443 |
| Payments to Affiliates | - | - | - | $197,708 |
| Other Salaries and Wages | - | - | - | $143,798 |
| Fees for Services Legal | - | - | - | $32,439 |
| Office Expenses | - | - | - | $20,797 |
| Payroll Taxes | - | - | - | $18,935 |
| Occupancy | - | - | - | $17,446 |
| Travel | - | - | - | $17,277 |
| Insurance | - | - | - | $10,003 |
| Fees for Services Accounting | - | - | - | $7,500 |
| Advertising | - | - | - | $6,602 |
| Benefits to Members | - | - | - | $5,777 |
| Fees for Services Other | - | - | - | $5,734 |
| Depreciation Depletion | - | - | - | $2,989 |
| Conferences and Meetings | - | - | - | $2,563 |
| Other Expenses | - | - | - | $200 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $125 |
| Total Functional Expenses | $0 | $0 | $0 | $716,336 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $716,336 |
| Total Expenses per Audited Statements | $716,336 |
| Total Expenses per Form 990 | $716,336 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Board of Directors are elected by the membership. All members in good standing are eligible to vote.”
“Members in good standing are eligible to vote to elect the governing body.”
“Members vote on motions to approve bills, receipts and expenditures.”
“Form 990 is presented to the full Board of Trustees for review and approval.”
“The ByLaws contain formulas for the rate of annual pay for the officers and are effective each October 1st, subject to approval of the Local Union Executive Board and may be waived, lowered, raised or extended by a majority vote of the Executive Board. Compensation for other employees is subject to approval of the Local Union Executive Board.”
“Form 990 and other governing documents and policies are available upon request.”
“Modified Cash”
“The Executive Board assumes responsibility for oversight of the Audit.”
“The Local Union qualifies as a tax-exempt organization under Section 501(c)(5) of the Internal Revenue Code. Accordingly, no provision for federal and state income tax is recorded in the accompanying financial statements. The Local Union accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 and 2015. The Local Union's federal income tax returns are no longer subject to examination by federal taxing authorities for years before 2013.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Labor Union Under IRC Sec. 501(c)(5). |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6602 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 5777 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephen B Getz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144541516 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1344 East 11th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Erie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 5777 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7904 |
| IRS990/CYOtherExpensesAmt | 0 | 321383 |
| IRS990/CYOtherRevenueAmt | 0 | 120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 780776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389176 |
| IRS990/CYTotalExpensesAmt | 0 | 716336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 788800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2989 |
| IRS990/Desc | 0 | Not Applicable. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5734 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 39096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Albert J Rush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen B Getz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David M Kosobucki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Douglas Youngs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Garman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Kutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cynthia McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Harold Burkett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 73694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3911 |
| 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/TitleTxt | 0 | President/Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary Treasurer/Business Agent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1268 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 85777 |
| IRS990/GrossReceiptsAmt | 0 | 873309 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6636 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 293599 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 376222 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348976 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 84509 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To engage in organizing workers to provide the benefit of unionism to all workers & to protect & preserve the benefits obtained for members of the Organization.To secure improved wages, hours, working conditions & other economic advantages through organization, negotiation & collective bargaining, through legal & economic means.To provide educational advancement & training for employees, members & officers.To safeguard, advance & promote the principle of free collective bargaining. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 539739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 618055 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1268 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1268 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5852 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20797 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contributions |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/OtherOrganizationDsc | 0 | Labor Union |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143798 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 197708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18935 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7093 |
| IRS990/PrincipalOfficerNm | 0 | Stephen B Getz |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Not Applicable. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Not Applicable. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12679 |
| IRS990/PYOtherExpensesAmt | 0 | 393657 |
| IRS990/PYOtherRevenueAmt | 0 | 120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 785109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380576 |
| IRS990/PYTotalExpensesAmt | 0 | 774233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 797908 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72464 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185078 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221832 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260714 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61114 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 716336 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20423 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20423 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6725 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 326202 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 50020 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Certificate of Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5852 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 788800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Local Union qualifies as a tax-exempt organization under Section 501(c)(5) of the Internal Revenue Code. Accordingly, no provision for federal and state income tax is recorded in the accompanying financial statements. The Local Union accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 and 2015. The Local Union's federal income tax returns are no longer subject to examination by federal taxing authorities for years before 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61341 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 376222 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 716336 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 788800 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 794652 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 716336 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Board of Directors are elected by the membership. All members in good standing are eligible to vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members in good standing are eligible to vote to elect the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members vote on motions to approve bills, receipts and expenditures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is presented to the full Board of Trustees for review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The ByLaws contain formulas for the rate of annual pay for the officers and are effective each October 1st, subject to approval of the Local Union Executive Board and may be waived, lowered, raised or extended by a majority vote of the Executive Board. Compensation for other employees is subject to approval of the Local Union Executive Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 and other governing documents and policies are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Modified Cash |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Executive Board assumes responsibility for oversight of the Audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 1 OTHER ACCOUNTING METHOD: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | International Brotherhood of Teamsters |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Joint Council of Teamsters No 40 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Pennsylvania Conference of Teamsters |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Great Lakes Building & Construction Council |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 530215427 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 251000614 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 232311355 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(c)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Parent Labor Union |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Parent Labor Union |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Parent Labor Union |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | Trade Group |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 25 Louisiana Avenue NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 910 Sheraton Drive Suite 210 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 814 N 2nd Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 1701 State Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Washington |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Mars |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Harrisburg |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | Erie |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 16046 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 17102 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 16501 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 172558 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 16144 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 8806 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 200 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Fee Based on Wage Rate |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Flat fee per person |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | Flat Fee per person |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | Flat fee per person |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | International Brotherhood of Teamsters |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Joint Council of Teamsters No 40 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | Pennsylvania Conference of Teamsters |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | Great Lakes Building and Construction Council |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 621506 |
| IRS990/TotalAssetsEOYAmt | 0 | 629834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 621506 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 629834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 716336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 539739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 618055 |
| IRS990/TotalOtherCompensationAmt | 0 | 105841 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 780776 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 780776 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 780776 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 187140 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7904 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 780896 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 788800 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 621506 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 629834 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 17277 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.