Civic Intelligence

Carpenters Local Union No 322

990 • Fiscal year 2014 • EIN 27-5022072

Jul 01, 2013 to Jun 30, 2014 • Filed on May 03, 2015

730 Olive Street55130

(651) 379-0272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-4.8%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$5,746

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$504,076

Down $71,920 (-12%) from 2013

Net Assets

Down

$495,772

Down $67,922 (-12%) from 2013

Liabilities

Down

$8,304

Down $3,998 (-32%) from 2013

Revenue

$1,294,457

No earlier filing loaded for comparison.

Expenses

Up

$1,356,113

Up $358,269 (+36%) from 2013

Net Income

-$61,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $575,996Liabilities 2013: $12,302Net Assets 2013: $563,6942013Assets 2014: $504,076Liabilities 2014: $8,304Net Assets 2014: $495,7722014Assets 2015: $403,237Liabilities 2015: $3,996Net Assets 2015: $399,2412015Assets 2016: $504,271Liabilities 2016: $16,245Net Assets 2016: $488,0262016Assets 2017: $519,563Liabilities 2017: $13,131Net Assets 2017: $506,4322017Assets 2018: $582,484Liabilities 2018: $35,753Net Assets 2018: $546,7312018Assets 2019: $609,049Liabilities 2019: $32,471Net Assets 2019: $576,5782019Assets 2020: $699,113Liabilities 2020: $28,581Net Assets 2020: $670,5322020Assets 2021: $790,877Liabilities 2021: $26,403Net Assets 2021: $764,4742021Assets 2022: $871,043Liabilities 2022: $20,595Net Assets 2022: $850,4482022Assets 2023: $878,645Liabilities 2023: $20,124Net Assets 2023: $858,5212023Assets 2024: $860,665Liabilities 2024: $23,432Net Assets 2024: $837,2332024

Highlighted filing

2014

Assets$504,076
Liabilities$8,304
Net Assets$495,772

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $997,8442013Revenue 2014: $1,294,457Expenses 2014: $1,356,113Net Income 2014: -$61,6562014Revenue 2015: $1,247,364Expenses 2015: $1,343,895Net Income 2015: -$96,5312015Revenue 2016: $1,249,604Expenses 2016: $1,160,819Net Income 2016: $88,7852016Revenue 2017: $1,225,562Expenses 2017: $1,207,156Net Income 2017: $18,4062017Revenue 2018: $1,299,040Expenses 2018: $1,258,741Net Income 2018: $40,2992018Revenue 2019: $1,287,890Expenses 2019: $1,258,043Net Income 2019: $29,8472019Revenue 2020: $1,310,446Expenses 2020: $1,216,492Net Income 2020: $93,9542020Revenue 2021: $1,235,002Expenses 2021: $1,141,060Net Income 2021: $93,9422021Revenue 2022: $1,187,512Expenses 2022: $1,101,538Net Income 2022: $85,9742022Revenue 2023: $1,155,714Expenses 2023: $1,147,641Net Income 2023: $8,0732023Revenue 2024: $1,114,185Expenses 2024: $1,135,473Net Income 2024: -$21,2882024

Highlighted filing

2014

Revenue$1,294,457
Expenses$1,356,113
Net Income-$61,656
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,294,457
Mission and Program Overview

Mission

To provide for, protect and improve the general welfare of its members and the employees represented by it, both directly and indirectly, by all lawful means and methods.

The local represented 5,217 members as of june 30, 2014

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75$250,075▲ $250,000
Cash and Non-Interest-Bearing Accounts$465,234$234,011▼ $231,223
Land, Buildings, and Equipment, Net$98,741$8,127▼ $90,614
Inventories for Sale or Use$6,297$0▼ $6,297
Total Assets$575,996$504,076▼ $71,920
Other Assets Total$5,649$11,863▲ $6,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,302$8,304▼ $3,998
Total Liabilities$12,302$8,304▼ $3,998
Net Assets / Fund Balance
Unrestricted Net Assets$563,694$495,772▼ $67,922
Total Net Assets Fund Balance$563,694$495,772▼ $67,922
Total Liabilities and Net Assets / Fund Balance$575,996$504,076▼ $71,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$115,300$115,300
Equipment$8,127$12,873$21,000
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jim TriPresident$3,857$1,889$5,746
Dave WolnerTreasurer$3,826$1,874$5,700
Pete WeberTrustee$3,605$1,767$5,372
Amanda PhillipsRecording Secretary$3,173$1,555$4,728
Michael BuschFinancial Secretary - Through July 2013$3,097$1,516$4,613
Nick VeveaFinancial Secretary - Starting July 2013$2,358$1,158$3,516
Brian BeedleTrustee - Starting July 2013$2,253$1,106$3,359
John SwansonTrustee$2,081$1,020$3,101
Sean BrownVice President - Through July 2013$1,283$628$1,911
Steve PetersonConductor$944$463$1,407
Jeff PetersonTrustee - Through July 2013$922$452$1,374
David KotchenWarden - Through July 2013$790$386$1,176
Paul TrudeauVice President - Starting July 2013$731$359$1,090
Matt GilesWarden - Starting July 2013$598$294$892
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,278,460
Investment Income
$0
Other Revenue
$15,997
Change in Net Assets
$-61,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,040
Total Revenue per Audited Statements
$1,307,497
Total Revenue per Form 990
$1,294,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,240,399
Salaries, Compensation, and Employee Benefits$79,819
Grants and Similar Amounts Paid$35,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$90,614
Other Expenses---$80,821
Current Officers, Directors, Trustees, and Key Employees---$44,902
All Other Expenses---$33,913
Conferences and Meetings---$33,615
Grants to Domestic Individuals---$33,095
Office Expenses---$23,468
Other Salaries and Wages---$19,800
Occupancy---$17,935
Fees for Services Accounting---$14,533
Payroll Taxes---$6,782
Pension Plan Contributions---$5,013
Other Employee Benefits---$3,322
Grants to Domestic Orgs---$2,800
Insurance---$1,654
Interest---$1,202
Total Functional Expenses$0$0$0$1,356,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,372,163
Expenses per Audited Statements$1,356,113
Total Expenses per Form 990$1,356,113
Expenses Not Reported on Form 990$16,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The local has an executive committee consisting of elected officers and trustees. The executive committee shall handle business affairs between meetings as has not otherwise been granted to officers. However, all decisions affecting changes to the bylaws and trade rules will require approval from the council.

Form 990, Part VI, Section A, Line 6

The local has several membership classes including: apprentice, contract member, disabled member, early retired, honorary members, called military service, member-regular, pre-apprentice, and retired members.

Form 990, Part VI, Section A, Line 7A

Officers of the local shall be nominated and elected by the membership body of the local and serve a term of three years. The executive committee serves as the governing body with all legislative and executive powers.

Form 990, Part VI, Section B, Line 11

The board of directors approves the form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

The local does not make available its governing documents, conflict of interest policy, or financial statments to the general public.

Filing and Contact Details

Filer

EIN
27-5022072
Phone
6513790272

Signing Officer

Name
Wayne Young
Title
Financial Secretary
Phone
6513790272
Signed
2015-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Young
Formed
2011
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
31
Volunteers
10

Preparer

Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Political committee accounts. -6,266.

Form 990, Part XII, Line 1

The local maintains its financial records on the modified cash basis, which varies from generally accepted accounting practices in the following significant respects: a. Revenues such as dues, etc., are not recognized until cash has been collected. B. Costs and expenses, such as per capita tax, salaries, supplies, taxes, etc., are not recorded until cash has been disbursed. C. Assets (other than cash) and liabilities are not recorded except with respect to the recognition of inventory, property and equipment, and payroll withholding liabilities.

Financial Statement Notes

PART X, LINE 2:

The local is registering for exempt status from federal and minnesota income taxes under section 501(c)(5) of the federal internal revenue code and the comparable sections of the minnesota income tax statutes. As of the report date, the local has not received notification of tax exempt status. The union files as a tax-exempt organization. The local's 2011 through 2013 tax years are open for examination by the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

PAC REVENUE

PART XII, LINE 2D - OTHER ADJUSTMENTS:

PAC EXPENSES

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BUSCH
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IRS990/OtherAssetsTotalGrp/BOYAmt05649
IRS990/OtherAssetsTotalGrp/EOYAmt011863
IRS990/OtherChangesInNetAssetsAmt0-6266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03322
IRS990/OtherExpensesGrp/Desc0PER CAPITA INTERNATIONA
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc2PER CAPITA BUILDING TRA
IRS990/OtherExpensesGrp/Desc3UNION SPONSORED ACTIVIT
IRS990/OtherExpensesGrp/TotalAmt0632304
IRS990/OtherExpensesGrp/TotalAmt1175809
IRS990/OtherExpensesGrp/TotalAmt2134531
IRS990/OtherExpensesGrp/TotalAmt380821
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01411
IRS990/OtherRevenueTotalAmt01411
IRS990/OtherSalariesAndWagesGrp/TotalAmt019800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06782
IRS990/PensionPlanContributionsGrp/TotalAmt05013
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01278460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01278460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt025878
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0908992
IRS990/PYOtherRevenueAmt0-1191
IRS990/PYProgramServiceRevenueAmt01136064
IRS990/PYRevenuesLessExpensesAmt0137029
IRS990/PYSalariesCompEmpBnftPaidAmt062974
IRS990/PYTotalExpensesAmt0997844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01134873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61656
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt013940
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10CARPENTERS LOCAL #322 PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10730 OLIVE STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0MN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode055130
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DUES COLLECTED AND REMITED TO THE LOCAL'S PAC FUND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115300
IRS990ScheduleD/EquipmentGrp/BookValueAmt08127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/ExpensesNotReportedAmt016050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01356113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016050
IRS990ScheduleD/OtherRevenueAmt013040
IRS990ScheduleD/RevenueNotReportedAmt013040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01294457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS REGISTERING FOR EXEMPT STATUS FROM FEDERAL AND MINNESOTA INCOME TAXES UNDER SECTION 501(C)(5) OF THE FEDERAL INTERNAL REVENUE CODE AND THE COMPARABLE SECTIONS OF THE MINNESOTA INCOME TAX STATUTES. AS OF THE REPORT DATE, THE LOCAL HAS NOT RECEIVED NOTIFICATION OF TAX EXEMPT STATUS. THE UNION FILES AS A TAX-EXEMPT ORGANIZATION. THE LOCAL'S 2011 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAC REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAC EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08127
IRS990ScheduleD/TotalExpensesPerForm990Amt01356113
IRS990ScheduleD/TotalRevenuePerForm990Amt01294457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01307497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372163
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt033095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0797
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FACE VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GIFT CARDS WERE INCENTIVES FOR MEMBERS TO PARTICIPATE IN UNION ACTIVITIES; NO FORMAL MONITORING WAS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS AN EXECUTIVE COMMITTEE CONSISTING OF ELECTED OFFICERS AND TRUSTEES. THE EXECUTIVE COMMITTEE SHALL HANDLE BUSINESS AFFAIRS BETWEEN MEETINGS AS HAS NOT OTHERWISE BEEN GRANTED TO OFFICERS. HOWEVER, ALL DECISIONS AFFECTING CHANGES TO THE BYLAWS AND TRADE RULES WILL REQUIRE APPROVAL FROM THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL HAS SEVERAL MEMBERSHIP CLASSES INCLUDING: APPRENTICE, CONTRACT MEMBER, DISABLED MEMBER, EARLY RETIRED, HONORARY MEMBERS, CALLED MILITARY SERVICE, MEMBER-REGULAR, PRE-APPRENTICE, AND RETIRED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS OF THE LOCAL SHALL BE NOMINATED AND ELECTED BY THE MEMBERSHIP BODY OF THE LOCAL AND SERVE A TERM OF THREE YEARS. THE EXECUTIVE COMMITTEE SERVES AS THE GOVERNING BODY WITH ALL LEGISLATIVE AND EXECUTIVE POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LOCAL DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATMENTS TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLITICAL COMMITTEE ACCOUNTS. -6,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LOCAL MAINTAINS ITS FINANCIAL RECORDS ON THE MODIFIED CASH BASIS, WHICH VARIES FROM GENERALLY ACCEPTED ACCOUNTING PRACTICES IN THE FOLLOWING SIGNIFICANT RESPECTS: A. REVENUES SUCH AS DUES, ETC., ARE NOT RECOGNIZED UNTIL CASH HAS BEEN COLLECTED. B. COSTS AND EXPENSES, SUCH AS PER CAPITA TAX, SALARIES, SUPPLIES, TAXES, ETC., ARE NOT RECORDED UNTIL CASH HAS BEEN DISBURSED. C. ASSETS (OTHER THAN CASH) AND LIABILITIES ARE NOT RECORDED EXCEPT WITH RESPECT TO THE RECOGNITION OF INVENTORY, PROPERTY AND EQUIPMENT, AND PAYROLL WITHHOLDING LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575996
IRS990/TotalAssetsEOYAmt0504076
IRS990/TotalAssetsGrp/BOYAmt0575996
IRS990/TotalAssetsGrp/EOYAmt0504076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01356113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012302
IRS990/TotalLiabilitiesEOYAmt08304
IRS990/TotalLiabilitiesGrp/BOYAmt012302
IRS990/TotalLiabilitiesGrp/EOYAmt08304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495772
IRS990/TotalOtherCompensationAmt014467
IRS990/TotalProgramServiceRevenueAmt01278460
IRS990/TotalReportableCompFromOrgAmt029518
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01294457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01294457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10730 OLIVE STREET
IRS990/USAddress/City0ST PAUL
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055130
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL322.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06513790272
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARPENTERS LOCAL UNION NO 322

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