Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$7,580,176
Up $281,479 (+3.9%) from 2022
Net Assets
Up$7,099,405
Up $178,586 (+2.6%) from 2022
Liabilities
Up$480,771
Up $102,893 (+27%) from 2022
Revenue And Expenses
Revenue
Up$4,933,065
Up $278,445 (+6.0%) from 2022
Expenses
Up$4,772,256
Up $225,765 (+5.0%) from 2022
Net Income
Up$160,809
Up $52,680 (+49%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 21, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $5,682,046
Mission and Program Overview
Mission
The local's mission is to organize and represent sheet metal workers within the local's jurisdiction for their economic, moral and social advancement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,938,424 | $4,520,515 | ▲ $582,091 |
| Cash and Non-Interest-Bearing Accounts | $1,507,508 | $1,943,955 | ▲ $436,447 |
| Investments in Publicly Traded Securities | $590,980 | $0 | ▼ $590,980 |
| Land, Buildings, and Equipment, Net | $367,090 | $412,340 | ▲ $45,250 |
| Total Assets | $7,298,697 | $7,580,176 | ▲ $281,479 |
| Other Assets Total | $894,695 | $703,366 | ▼ $191,329 |
| Liabilities | |||
| Other Liabilities | $183,511 | $242,889 | ▲ $59,378 |
| Accounts Payable and Accrued Expenses | $194,367 | $237,882 | ▲ $43,515 |
| Total Liabilities | $377,878 | $480,771 | ▲ $102,893 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,920,819 | $7,099,405 | ▲ $178,586 |
| Total Net Assets Fund Balance | $6,920,819 | $7,099,405 | ▲ $178,586 |
| Total Liabilities and Net Assets / Fund Balance | $7,298,697 | $7,580,176 | ▲ $281,479 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $300,005 | $119,825 | $419,830 |
| Other Land Buildings | $112,335 | $160,844 | $273,179 |
| Other Assets Org | $40,733 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Daniel | Pres / Bus Mgr | FT | $211,247 | $138,156 | $349,403 |
| Matthew Gugala | Fin Sec/treasurer/bus Agen | FT | $159,696 | $120,586 | $280,282 |
| Mike Powers | Trustee/organizer | FT | $143,730 | $116,227 | $259,957 |
| Kevin Galass | Business Agent | FT | $143,730 | $114,058 | $257,788 |
| Tom Syron | Trustee/organizer | FT | $143,730 | $113,685 | $257,415 |
| Jay Jones | Rec Sec/ Organizer | FT | $143,730 | $112,598 | $256,328 |
| Ron Mika | Business Agent | FT | $143,730 | $111,738 | $255,468 |
| Brian Mcsherry | Business Agent | FT | $143,730 | $110,699 | $254,429 |
| Brian Dahlman | Business Agent | FT | $143,730 | $109,570 | $253,300 |
| Kim Green | Operations Manager | FT | $110,414 | $87,123 | $197,537 |
| Steve Czech | Trustee | - | $2,189 | - | $2,189 |
| Brian Meadows | Trustee | - | $1,972 | - | $1,972 |
| David Wille | Exec Board | - | $1,425 | - | $1,425 |
| James Malone | Exec Board | - | $1,425 | - | $1,425 |
| Richard Ooms | Vice Pres | - | $1,425 | - | $1,425 |
| Christopher James | Conductor | - | $1,325 | - | $1,325 |
| Keith Krygowski | Sgt at Arms | - | $1,325 | - | $1,325 |
| Leo Resendez | Warden | - | $1,325 | - | $1,325 |
| James Gerasco | Exec Board | - | $725 | - | $725 |
| Joe Hengels | Former Exec Board | - | $700 | - | $700 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $119,133
- Program Service Revenue
- $4,681,164
- Investment Income
- $131,842
- Other Revenue
- $926
- All Other Contributions
- $119,133
- Change in Net Assets
- $160,809
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,933,065
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $324,790
- Total Revenue per Audited Statements
- $5,257,855
- Total Revenue per Form 990
- $4,933,065
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,913,726 |
| Other Expenses | $1,790,245 |
| Grants and Similar Amounts Paid | $68,285 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,417,220 |
| Payments to Affiliates | - | - | - | $931,525 |
| Other Salaries and Wages | - | - | - | $733,193 |
| Pension Plan Contributions | - | - | - | $380,864 |
| Other Employee Benefits | - | - | - | $251,282 |
| Payroll Taxes | - | - | - | $131,167 |
| Travel | - | - | - | $126,361 |
| Advertising | - | - | - | $121,538 |
| Office Expenses | - | - | - | $104,695 |
| Depreciation Depletion | - | - | - | $104,383 |
| Fees for Services Other | - | - | - | $78,000 |
| Occupancy | - | - | - | $77,301 |
| Grants to Domestic Orgs | - | - | - | $68,285 |
| Fees for Services Legal | - | - | - | $63,089 |
| Information Technology | - | - | - | $61,470 |
| Conferences and Meetings | - | - | - | $41,000 |
| Insurance | - | - | - | $40,969 |
| Fees for Services Accounting | - | - | - | $22,400 |
| Other Expenses | - | - | - | $17,514 |
| Total Functional Expenses | $0 | $0 | $0 | $4,772,256 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,079,269 |
| Expenses per Audited Statements | $4,772,256 |
| Total Expenses per Form 990 | $4,772,256 |
| Expenses Not Reported on Form 990 | $307,013 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Idcca | Springfield, IL | 527 | Contribution for General Administrative Expenses of the Organization | $15,000 |
| Democratic Party of Illinois | Springfield, IL | 527 | Contribution for General Administrative Expenses of the Organization | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Per Capita Taxes Payable | $139,394 |
| Due to Affiliated Funds | $56,758 |
| Operating Lease Liabilities | $42,539 |
| Accrued Taxes and Withholdings | $4,198 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Line 6 explanation - regular members consist of full dues paying members and have voting rights. Pre apprentice members have been members less than 90 days and have no voting rights. Limited membership members may be granted to good standing members over sixty years of age whose earnings capacity has been substantially reduced because of age, retirement or disability and who have maintained a continuous good standing record for twenty five or more consecutive years. These members have no voting rights.”
Form 990, Part VI, Section A, Line 7A
“Line 7a explanation - officers of the local are elected every three years by membership. Only regular members have voting rights for the election of officers. Elections are conducted by following prescribed procedures as outlined in the constitution of smart.”
Form 990, Part VI, Section A, Line 7B
“Line 7b explanation - all actions and decisions of the governing body are subject to approval by the membership per the constitution of smart.”
Form 990, Part VI, Section B, Line 11B
“The governing body (executive board) authorizes the business manager and financial secretary treasurer to review the form 990 before it is filed. In addition, the form 990 is made available to the entire governing body for their review upon request.”
Form 990, Part VI, Section B, Line 12C
“The written conflict of interest policy is included in the constitution by which our organization is governed. Any member or employee of the organization can contact smart(an affiliated organization also governed by the constitution) with any complaint arising under the constitution, or any other disciplinary rule, regulation, practice or procedure adopted by the international association. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”
Form 990, Part VI, Section B, Line 15
“Officers are compensated in accordance with collective bargaining agreement and constitution.”
Form 990, Part VI, Section C, Line 19
“The constitution (governing document and conflict of interest policy) is available upon request at the offices of the organization. In addition, our organization files an annual financial report with the department of labor which can be obtained through the united states department of labor, olms, online public disclosure room.”
Filing and Contact Details
Filer
- Filer Name
- Smart Local 265
- EIN
- 36-2368182
- Phone
- 6306680110
- Address
- 205 ALEXANDRA WAY, CAROL STREAM, IL 60188
Signing Officer
- Name
- Matt Gugala
- Title
- President/bus. Mgr
- Phone
- 6306680110
- Signed
- 2024-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matt Gugala
- Formed
- 1913
- Legal Domicile
- Il
- Voting Board Members
- 15
- Independent Board Members
- 0
- Employees
- 29
- Volunteers
- 0
Preparer
- Firm
- Calibre CPA Group Pllc
- Address
- 230 WEST MONROE ST STE310, CHICAGO, IL 60606
- Preparer
- Andy Hein
- Phone
- 3126550037
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No changes from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Management is required to evaluate tax positions taken by the union and recognize a tax liability (or asset) if the union has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of december 31, 2023, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The union's forms 990, return of organization exempt from income tax, for the fiscal years ending 2020, 2021, and 2022 are subject to examination by the irs, generally for three years after they were filed.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Pac transfers - shown as exp on audit (local used as a conduit) 307,013.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Pac transfers - shown as exp on audit (local is used as a conduit) 307,013.”
Raw XML AppendixShowing 400 of 702 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LOCAL'S MISSION IS TO ORGANIZE AND REPRESENT SHEET METAL WORKERS WITHIN THE LOCAL'S JURISDICTION FOR THEIR ECONOMIC, MORAL AND SOCIAL ADVANCEMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121538 |
| IRS990/AllOtherContributionsAmt | 0 | 119133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6306680110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 ALEXANDRA WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAROL STREAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60188 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1943955 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68285 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131842 |
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| IRS990/CYOtherRevenueAmt | 0 | 926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4681164 |
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| IRS990/CYTotalExpensesAmt | 0 | 4772256 |
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| IRS990/Desc | 0 | TO ORGANIZE WORKERS FOR THEIR ECONOMIC, MORAL AND SOCIAL ADVANCEMENT FOR THE YEAR END MEMBERSHIP OF 1,894. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78000 |
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| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES / BUS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FIN SEC/TREASURER/BUS AGEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REC SEC/ ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | OPERATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12132 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 68285 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 736849 |
| IRS990/GrossReceiptsAmt | 0 | 5682046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143974 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 590980 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 367090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 412340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 693009 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 748981 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LOCAL'S MISSION IS TO ORGANIZE AND REPRESENT SHEET METAL WORKERS WITHIN THE LOCAL'S JURISDICTION FOR THEIR ECONOMIC, MORAL AND SOCIAL ADVANCEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6920819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7099405 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6920819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7099405 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104695 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 894695 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 703366 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 251282 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETIREMENT GIFTS AND AN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 242889 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINES AND GRIEVANCE SE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 926 |
| IRS990/OtherRevenueTotalAmt | 0 | 926 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 733193 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 931525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131167 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 380864 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | MATT GUGALA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4681164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4681164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 514275 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69934 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17076 |
| IRS990/PYOtherExpensesAmt | 0 | 1771719 |
| IRS990/PYOtherRevenueAmt | 0 | 2319 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4120950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2704838 |
| IRS990/PYTotalExpensesAmt | 0 | 4546491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4654620 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160809 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3938424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4520515 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 307013 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 912066384 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | POLITICAL ACTION COMM OF LOCAL 265 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 205 ALEXANDRA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | CAROL STREAM |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 60188 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL ENGAGES WITH SEPARATE SEGREGATED FUNDS TO CONDUCT POLITICAL ACTIVITY. THE LOCAL RECEIVED FUNDS AND PROMPTLY DELIVERS THEM TO THESE SEPARATE SEGREGATED FUNDS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 300005 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 419830 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 307013 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4772256 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 17777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19989 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 181618 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 73245 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 262709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 95716 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 25725 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 3631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 40733 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED ORGANIZING CONT-INTL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ORGANIZING CONT REC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUES CHECK-OFF RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | WORKING ASSESSMENTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEFENSE ASSESSMENTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | RETIREE CLUB ASSESSMENTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | ROU ASSETS - OPERATING LEASE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 307013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 160844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 273179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 139394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 56758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 42539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED TAXES AND WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PER CAPITA TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 307013 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 324790 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4933065 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2023, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE FISCAL YEARS ENDING 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PAC TRANSFERS - SHOWN AS EXP ON AUDIT (LOCAL USED AS A CONDUIT) 307,013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PAC TRANSFERS - SHOWN AS EXP ON AUDIT (LOCAL IS USED AS A CONDUIT) 307,013. |
| 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 | 412340 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 703366 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4772256 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 242889 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4933065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5257855 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5079269 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 527 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 527 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,580,176
- Liabilities
- $480,771
- Net assets
- $7,099,405
- Revenue
- $4,933,065
- Expenses
- $4,772,256
- Net income
- $160,809