Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-5022072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $115,300 | $115,300 |
| Equipment | $8,127 | $12,873 | $21,000 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jim Tri | President | $3,857 | $1,889 | $5,746 |
| Dave Wolner | Treasurer | $3,826 | $1,874 | $5,700 |
| Pete Weber | Trustee | $3,605 | $1,767 | $5,372 |
| Amanda Phillips | Recording Secretary | $3,173 | $1,555 | $4,728 |
| Michael Busch | Financial Secretary - Through July 2013 | $3,097 | $1,516 | $4,613 |
| Nick Vevea | Financial Secretary - Starting July 2013 | $2,358 | $1,158 | $3,516 |
| Brian Beedle | Trustee - Starting July 2013 | $2,253 | $1,106 | $3,359 |
| John Swanson | Trustee | $2,081 | $1,020 | $3,101 |
| Sean Brown | Vice President - Through July 2013 | $1,283 | $628 | $1,911 |
| Steve Peterson | Conductor | $944 | $463 | $1,407 |
| Jeff Peterson | Trustee - Through July 2013 | $922 | $452 | $1,374 |
| David Kotchen | Warden - Through July 2013 | $790 | $386 | $1,176 |
| Paul Trudeau | Vice President - Starting July 2013 | $731 | $359 | $1,090 |
| Matt Giles | Warden - Starting July 2013 | $598 | $294 | $892 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Section 527 Activity Spending | $0 |
“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.”
“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.”
“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.”
“The board of directors approves the form 990 prior to filing.”
“The local does not make available its governing documents, conflict of interest policy, or financial statments to the general public.”
“Political committee accounts. -6,266.”
“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.”
“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.”
“PAC REVENUE”
“PAC EXPENSES”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LOCAL REPRESENTED 5,217 MEMBERS AS OF JUNE 30, 2014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33913 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WAYNE YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513790272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 730 OLIVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 465234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44902 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33615 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35895 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1240399 |
| IRS990/CYOtherRevenueAmt | 0 | 15997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1278460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79819 |
| IRS990/CYTotalExpensesAmt | 0 | 1356113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1294457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90614 |
| IRS990/Desc | 0 | THE LOCAL REPRESENTED 5,217 MEMBERS AS OF JUNE 30, 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1767 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM TRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL TRUDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK VEVEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE WOLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID KOTCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN BEEDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETE WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 3605 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT - THROUGH JULY 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT - STARTING JULY 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SECRETARY - THROUGH JULY 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL SECRETARY - STARTING JULY 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WARDEN - STARTING JULY 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | WARDEN - THROUGH JULY 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE - STARTING JULY 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE - THROUGH JULY 2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33095 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1294457 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14586 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1654 |
| IRS990/InterestGrp/TotalAmt | 0 | 1202 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6297 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136300 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12302 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8304 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495772 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14586 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23468 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5649 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11863 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3322 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA INTERNATIONA |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONAL ITEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA BUILDING TRA |
| IRS990/OtherExpensesGrp/Desc | 3 | UNION SPONSORED ACTIVIT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 632304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80821 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1411 |
| IRS990/OtherRevenueTotalAmt | 0 | 1411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19800 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6782 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5013 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1278460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1278460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25878 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 908992 |
| IRS990/PYOtherRevenueAmt | 0 | -1191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1136064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62974 |
| IRS990/PYTotalExpensesAmt | 0 | 997844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1134873 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61656 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250075 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 13940 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | CARPENTERS LOCAL #322 PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1 | 0 | 730 OLIVE STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City | 0 | ST PAUL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State | 0 | MN |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode | 0 | 55130 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | DUES COLLECTED AND REMITED TO THE LOCAL'S PAC FUND. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115300 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16050 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1356113 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 13040 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13040 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1294457 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PAC REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PAC EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1356113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1294457 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1307497 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1372163 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GIFT CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 33095 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | GIFT CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 797 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FACE VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GIFT CARDS WERE INCENTIVES FOR MEMBERS TO PARTICIPATE IN UNION ACTIVITIES; NO FORMAL MONITORING WAS REQUIRED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LOCAL DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATMENTS TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POLITICAL COMMITTEE ACCOUNTS. -6,266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1 |
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| 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 | 575996 |
| IRS990/TotalAssetsEOYAmt | 0 | 504076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 575996 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1356113 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8304 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 495772 |
| IRS990/TotalOtherCompensationAmt | 0 | 14467 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1278460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29518 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1294457 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1294457 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 575996 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 504076 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 563694 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 495772 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 730 OLIVE STREET |
| IRS990/USAddress/City | 0 | ST PAUL |
| IRS990/USAddress/State | 0 | MN |
| IRS990/USAddress/ZIPCode | 0 | 55130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOCAL322.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6513790272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARPENTERS LOCAL UNION NO 322 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.