Form 990-EZ, Part I, Line 8, Other Revenue
“IRS Refund 1,449”
Scores are not available for this record yet.
Assets
Down$88,227
Down $9,668 (-9.9%) from 2022
Net Assets
Down$88,227
Down $9,668 (-9.9%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$79,759
Up $6,272 (+8.5%) from 2022
Expenses
Up$89,427
Up $29,530 (+49%) from 2022
Net Income
Down-$9,668
Down $23,258 (-171%) from 2022
Collective Bargaining
| Description | Grants | Expenses |
|---|---|---|
| The Local Union enforced the Collective Bargaining Agreement to Better the Working Conditions of the Local Union and Provide REpresentation to its Members | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clyde Callihan | Financial Secretary | PT | $11,040 | - | $11,040 |
| Franklin Jenkins | Treasurer | - | $9,864 | - | $9,864 |
| Andrew Hensley | President | PT | $6,559 | - | $6,559 |
| Josh Bennett | Vice President | - | $4,963 | - | $4,963 |
| Allen Kiser | Trustee | - | $2,355 | - | $2,355 |
| Greg Larsen | Trustee | - | $2,250 | - | $2,250 |
| William Mullins | Recording Secretary | - | $1,554 | - | $1,554 |
| Aubry Reeves | Guard | - | $233 | - | $233 |
| Kevin Jamison | Guide | - | $0 | - | - |
| Larry Smith | Guard | - | $0 | - | - |
“IRS Refund 1,449”
“Travel 8,671”
“Conferences, conventions, and meetings 4,923”
“Office expense 8,700”
“Per Cap 56”
“Direct Taxes 6,815”
“Union dues 690”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Clyde Callihan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6062250139 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 River Bend Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Grayson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97895 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88227 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9668 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97895 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88227 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9325 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79759 |
| IRS990EZ/GroupExemptionNum | 0 | 0260 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 78301 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88227 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88227 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6559 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4963 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1554 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 11040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2355 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 233 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 9864 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Andrew Hensley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Josh Bennett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | William Mullins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Clyde Callihan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Allen Kiser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Greg Larsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Aubry Reeves |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kevin Jamison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Franklin Jenkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Larry Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Recording Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Financial Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Guard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Guide |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Guard |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29855 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1449 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Collective Bargaining |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 73 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Local Union enforced the Collective Bargaining Agreement to Better the Working Conditions of the Local Union and Provide REpresentation to its Members |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49574 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89427 |
| IRS990EZ/TotalRevenueAmt | 0 | 79759 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Labor Orgainization |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IRS Refund 1,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 8,671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 4,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office expense 8,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Per Cap 56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Direct Taxes 6,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Union dues 690 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Clyde Callihan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6062250139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | United Steelworkers |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 316067770 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Clyde Callihan |
| ReturnHeader/Filer/PhoneNum | 0 | 6062250139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 611 River Bend Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Grayson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41143 |
| ReturnHeader/ReturnTs | 0 | 2024-04-16T11:52:56-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Clyde |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Callihan |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.