Civic Intelligence

Laborers' International Union of North

EIN 34-0121945 • 501(c)5 • Cleveland, OH

Profile

Organize workers for better wages and working conditions.

3250 Euclid Ave 150Cleveland, OH 44115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

0.2%

Higher net margin than 23% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$330,319

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

1.2%

Faster asset growth than 22% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-0.8%

Faster revenue growth than 20% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,760,256

Up $116,287 (+1.2%) from 2023

Liabilities

Up

$740,788

Up $10,204 (+1.4%) from 2023

Net Assets

Up

$9,019,468

Up $106,083 (+1.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$4,381,026

Down $33,826 (-0.8%) from 2023

Expenses

Up

$4,371,075

Up $149,368 (+3.5%) from 2023

Net Income

Down

$9,951

Down $183,194 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2015: $7,974,017Liabilities 2015: $587,362Net Assets 2015: $7,386,6552015Assets 2016: $8,159,119Liabilities 2016: $662,760Net Assets 2016: $7,496,3592016Assets 2017: $8,235,582Liabilities 2017: $672,353Net Assets 2017: $7,563,2292017Assets 2018: $8,694,110Liabilities 2018: $852,915Net Assets 2018: $7,841,1952018Assets 2019: $9,401,584Liabilities 2019: $965,921Net Assets 2019: $8,435,6632019Assets 2020: $9,344,109Liabilities 2020: $704,943Net Assets 2020: $8,639,1662020Assets 2021: $9,464,099Liabilities 2021: $968,752Net Assets 2021: $8,495,3472021Assets 2022: $9,258,963Liabilities 2022: $683,810Net Assets 2022: $8,575,1532022Assets 2023: $9,643,969Liabilities 2023: $730,584Net Assets 2023: $8,913,3852023Assets 2024: $9,760,256Liabilities 2024: $740,788Net Assets 2024: $9,019,4682024

Highlighted filing

2024

Assets$9,760,256
Liabilities$740,788
Net Assets$9,019,468
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,931,233Expenses 2015: $3,695,566Net Income 2015: $235,6672015Revenue 2016: $4,066,890Expenses 2016: $3,933,780Net Income 2016: $133,1102016Revenue 2017: $3,839,448Expenses 2017: $3,753,488Net Income 2017: $85,9602017Revenue 2018: $4,137,523Expenses 2018: $3,867,215Net Income 2018: $270,3082018Revenue 2019: $4,262,055Expenses 2019: $3,751,360Net Income 2019: $510,6952019Revenue 2020: $3,542,557Expenses 2020: $3,397,071Net Income 2020: $145,4862020Revenue 2021: $3,617,560Expenses 2021: $3,664,985Net Income 2021: -$47,4252021Revenue 2022: $4,505,229Expenses 2022: $4,244,893Net Income 2022: $260,3362022Revenue 2023: $4,414,852Expenses 2023: $4,221,707Net Income 2023: $193,1452023Revenue 2024: $4,381,026Expenses 2024: $4,371,075Net Income 2024: $9,9512024

Highlighted filing

2024

Revenue$4,381,026
Expenses$4,371,075
Net Income$9,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,760,256
Liabilities
$740,788
Net assets
$9,019,468
Revenue
$4,381,026
Expenses
$4,371,075
Net income
$9,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.74$9.02$4.38$4.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.73$8.91$4.41$4.22$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.68$8.58$4.51$4.24$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.97$8.50$3.62$3.66$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.70$8.64$3.54$3.40$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.97$8.44$4.26$3.75$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$0.85$7.84$4.14$3.87$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.67$7.56$3.84$3.75$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.66$7.50$4.07$3.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.97$0.59$7.39$3.93$3.70$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$7,451,737
Mission and Program Overview

Mission

Organize workers for better wages and working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,263,019$5,144,785▼ $118,234
Land, Buildings, and Equipment, Net$3,255,924$3,001,249▼ $254,675
Savings and Temporary Cash Investments$851,090$1,058,571▲ $207,481
Prepaid Expenses and Deferred Charges$50,571$22,629▼ $27,942
Inventories for Sale or Use$10,422$14,067▲ $3,645
Accounts Receivable$12,920$4,353▼ $8,567
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$9,464,099$9,258,963▼ $205,136
Other Assets Total$20,053$13,209▼ $6,844
Liabilities
Accounts Payable and Accrued Expenses$564,683$569,662▲ $4,979
Unsecured Notes Loans Payable$291,457--
Other Liabilities$112,612$114,148▲ $1,536
Total Liabilities$968,752$683,810▼ $284,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,495,347$8,575,153▲ $79,806
Total Net Assets Fund Balance$8,495,347$8,575,153▲ $79,806
Total Liabilities and Net Assets / Fund Balance$9,464,099$9,258,963▼ $205,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,098,033$5,126,088$7,224,121
Land$783,500-$783,500
Other Land Buildings$117,413$189,671$307,084
Equipment$2,303$271,031$273,334
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terence P JoyceBusiness ManagerFT$210,122$108,257$318,379
Thomas ByrneSecretary/treasurerFT$163,229$94,450$257,679
John SoederPresident (1/1-5/1)PT$136,188$87,614$223,802
Michael FinleyField RepresentativeFT$135,875$86,600$222,475
Sean CampbellField RepresentativeFT$135,425$86,600$222,025
Kevin CleggField RepresentativeFT$132,088$86,600$218,688
Donald NagleRecording SecretaryPT$8,800-$8,800
Nick LewisSgt. at Arms (1/1-10/1)PT$8,452-$8,452
Jerry McguireVice PresidentPT$8,200-$8,200
Greg MccruelExecutive BoardPT$7,600-$7,600
Kai YeeExecutive BoardPT$7,600-$7,600
Aron KozakPresident (5/1-present)PT$7,400-$7,400
Charles AmatoAuditorPT$7,000-$7,000
Patrick ConstanzoAuditorPT$7,000-$7,000
Thomas ChambersAuditorPT$7,000-$7,000
Matthew MaclellanDelegate to District CouncilPT$2,900-$2,900
Todd FonsecaSgt. at Arms (10/1-present)PT$1,800-$1,800

Board Members and Trustees

NameTitle
Cali FrehmeyerDelegate to Conf
Revenue and Support

Revenue Composition

Contributions and Grants
$249,031
Program Service Revenue
$3,986,973
Investment Income
$56,441
Other Revenue
$212,784
Change in Net Assets
$260,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,492,119
Revenue Not Reported on Financial Statements
$13,110
Revenue Not Reported on Form 990
$-171,232
Total Revenue per Audited Statements
$4,320,887
Total Revenue per Form 990
$4,505,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,181,184
Salaries, Compensation, and Employee Benefits$2,063,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,140,762
Current Officers, Directors, Trustees, and Key Employees---$873,612
Other Salaries and Wages---$627,393
Pension Plan Contributions---$362,398
Depreciation Depletion---$285,722
Occupancy---$243,947
Other Employee Benefits---$101,186
Payroll Taxes---$99,120
Office Expenses---$71,480
Travel---$58,711
Insurance---$54,512
Conferences and Meetings---$36,696
Fees for Services Legal---$29,448
Fees for Services Accounting---$25,592
Other Expenses---$14,062
Fees for Service Investment Mgmnt Fees---$13,110
Fees for Services Other---$12,517
All Other Expenses---$10,791
Total Functional Expenses$0$0$0$4,244,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,244,893
Total Expenses per Audited Statements$4,241,081
Expenses per Audited Statements$4,231,783
Expenses Not Reported on Financial Statements$13,110
Expenses Not Reported on Form 990$9,298
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$13,150
Section 527 Activity Spending$13,150
Total Exempt Function Spending$13,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractor Deposits$106,684
Interfund Payable$7,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
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 8B

“No sub-committee has authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Filing of lm forms by individuals if neccessary.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
LABORERS' INTERNATIONAL UNION OF NORTH
EIN
34-0121945
Phone
2168815901
Address
3250 EUCLID AVE 150, CLEVELAND, OH 44115

Signing Officer

Name
Thomas Byrne
Title
Secretary/treasurer
Phone
2168815901
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Byrne
Formed
1925
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Jeffrey R Spencer CPA
Phone
2168317171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(5) of the internal revenue code. However, income from certain activities not directly related to the organization's tax exempt purpose is subject to taxation as unrelated business income. As of december 31, 2022 and 2021, the organization has identified no uncertain tax positions and has incurred no amounts for income tax penalties and interest for the years then ended. The organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The organization analyzed its tax positions taken for filings with the internal revenue service. Management believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's assets, liabilities, and net assets or revenues and expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 666 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZE WORKERS FOR BETTER WAGES AND WORKING CONDITIONS.
IRS990/AllOtherExpensesGrp/TotalAmt010791
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS BYRNE
IRS990/BooksInCareOfDetail/PhoneNum02168815901
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IRS990/CollectionsOfArtInd00
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IRS990/Desc0TO ORGANIZE ALL WORKERS AND TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SOEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY MCGUIRE
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IRS990/Form990PartVIISectionAGrp/PersonNm6KAI YEE
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IRS990/Form990PartVIISectionAGrp/PersonNm13ARON KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm14CALI FREHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm15SEAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN CLEGG
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL FINLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt108452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (1/1-5/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SGT. AT ARMS (1/1-10/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DELEGATE TO DISTRICT COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt12SGT. AT ARMS (10/1-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT (5/1-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DELEGATE TO CONF
IRS990/Form990PartVIISectionAGrp/TitleTxt15FIELD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FIELD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FIELD REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0249031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02930491
IRS990/GrossReceiptsAmt07451737
IRS990/GrossRentsGrp/RealAmt0185015
IRS990/GrossSalesOfInventoryAmt08085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt054512
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014067
IRS990/InvestmentIncomeGrp/ExclusionAmt063160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05263019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05144785
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05586790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03255924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03001249
IRS990/LandBldgEquipCostOrOtherBssAmt08588039
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02937210
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZE WORKERS FOR BETTER WAGES AND WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08495347
IRS990/NetAssetsOrFundBalancesEOYAmt08575153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6719
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1213
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1213
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0185015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0185015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-180530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08495347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08575153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0243947
IRS990/OfficeExpensesGrp/TotalAmt071480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020053
IRS990/OtherAssetsTotalGrp/EOYAmt013209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101186
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1CHRISTMAS PRESENTS
IRS990/OtherExpensesGrp/Desc2GIFTS & FLOWERS
IRS990/OtherExpensesGrp/Desc3SUPPLIES & ADMINISTRATI
IRS990/OtherExpensesGrp/TotalAmt0111838
IRS990/OtherExpensesGrp/TotalAmt157000
IRS990/OtherExpensesGrp/TotalAmt214996
IRS990/OtherExpensesGrp/TotalAmt314062
IRS990/OtherLiabilitiesGrp/BOYAmt0112612
IRS990/OtherLiabilitiesGrp/EOYAmt0114148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028982
IRS990/OtherRevenueTotalAmt028982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627393
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01140762
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt099120
IRS990/PensionPlanContributionsGrp/TotalAmt0362398
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022629
IRS990/PrincipalOfficerNm0THOMAS BYRNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03986973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03986973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068433
IRS990/PYOtherExpensesAmt01941829
IRS990/PYOtherRevenueAmt0194016
IRS990/PYProgramServiceRevenueAmt03355111
IRS990/PYRevenuesLessExpensesAmt0-47425
IRS990/PYSalariesCompEmpBnftPaidAmt01723156
IRS990/PYTotalExpensesAmt03664985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03617560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0185015
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01058571
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt013150
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt013150
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DIRECT CAMPAIGN CONTRIBUTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt013150
IRS990ScheduleD/BuildingsGrp/BookValueAmt02098033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05126088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07224121
IRS990ScheduleD/EquipmentGrp/BookValueAmt02303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273334
IRS990ScheduleD/ExpensesNotReportedAmt09298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013110
IRS990ScheduleD/ExpensesSubtotalAmt04231783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013110
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013110
IRS990ScheduleD/LandGrp/BookValueAmt0783500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0783500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-180530
IRS990ScheduleD/OtherExpensesIncludedAmt09298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0307084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTOR DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERFUND PAYABLE
IRS990ScheduleD/OtherRevenueAmt09298
IRS990ScheduleD/RevenueNotReportedAmt0-171232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013110
IRS990ScheduleD/RevenueSubtotalAmt04492119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S ASSETS, LIABILITIES, AND NET ASSETS OR REVENUES AND EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03001249
IRS990ScheduleD/TotalExpensesPerForm990Amt04244893
IRS990ScheduleD/TotalLiabilityAmt0114148
IRS990ScheduleD/TotalRevenuePerForm990Amt04505229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04320887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04241081
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01

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