Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$1,980,122
Up $118,189 (+6.3%) from 2022
Net Assets
Up$1,980,122
Up $120,979 (+6.5%) from 2022
Liabilities
Down$0
Down $2,790 (-100%) from 2022
Revenue And Expenses
Revenue
Down$859,453
Down $21,680 (-2.5%) from 2022
Expenses
Down$738,474
Down $11,560 (-1.5%) from 2022
Net Income
Down$120,979
Down $10,120 (-7.7%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 2, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $859,453
Mission and Program Overview
Mission
The local provides collective bargaining for approx. 485 members of common laborers in the edwardsville/grainte city, illinois area
Provide labor negotiations and benefit for common laborers in the edwardsville/grainte city, illinois area
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,859,143 | $1,980,122 | ▲ $120,979 |
| Savings and Temporary Cash Investments | $1,142,442 | $1,272,593 | ▲ $130,151 |
| Land, Buildings, and Equipment, Net | $549,621 | $511,030 | ▼ $38,591 |
| Cash and Non-Interest-Bearing Accounts | $169,870 | $196,499 | ▲ $26,629 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,861,933 | $1,980,122 | ▲ $118,189 |
| Liabilities | |||
| Other Liabilities | $2,790 | - | - |
| Total Liabilities | $2,790 | $0 | ▼ $2,790 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,859,143 | $1,980,122 | ▲ $120,979 |
| Total Liabilities and Net Assets / Fund Balance | $1,861,933 | $1,980,122 | ▲ $118,189 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $242,325 | $441,761 | $684,086 |
| Land | $204,155 | - | $204,155 |
| Other Land Buildings | $61,443 | $28,416 | $89,859 |
| Equipment | $3,107 | $64,775 | $67,882 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Townsend | Business Manager | FT | $107,213 | $107,213 |
| Kevin Stoecklin | S-a-a/delegate | FT | $100,897 | $100,897 |
| Greg Dickerman | President | - | $15,592 | $15,592 |
| Chad Houge | Vice President | - | $660 | $660 |
| Frank Kious | Auditor | - | $660 | $660 |
| Jason Govreau | Recording Secretary | - | $660 | $660 |
| Jerry Zeller | Executive Board | - | $660 | $660 |
| Laron Cole | Executive Board | - | $660 | $660 |
| Larry Willeford Iii | Executive Board | - | $660 | $660 |
| Michael Keefe | Auditor | - | $660 | $660 |
| Vickey Mcelroy | Auditor | - | $660 | $660 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Townsend | Secretary-treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $829,424
- Investment Income
- $30,029
- Other Revenue
- $0
- Change in Net Assets
- $120,979
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $859,453
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $859,453
- Total Revenue per Form 990
- $859,453
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $436,005 |
| Other Expenses | $302,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $123,139 | $118,310 | - | $241,449 |
| Pension Plan Contributions | $109,407 | $63,261 | - | $172,668 |
| Depreciation Depletion | $42,421 | $18,180 | - | $60,601 |
| Advertising | $16,356 | $7,014 | - | $23,370 |
| Payroll Taxes | $15,321 | $6,567 | - | $21,888 |
| Insurance | - | $18,489 | - | $18,489 |
| Office Expenses | $10,870 | $4,660 | - | $15,530 |
| Occupancy | $8,812 | $3,778 | - | $12,590 |
| Conferences and Meetings | $6,385 | $2,736 | - | $9,121 |
| Fees for Services Legal | - | $6,723 | - | $6,723 |
| All Other Expenses | - | $5,699 | - | $5,699 |
| Other Expenses | $9,178 | $5,100 | - | $5,100 |
| Total Functional Expenses | $469,425 | $269,049 | $0 | $738,474 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $738,474 |
| Expenses per Audited Statements | $734,977 |
| Total Expenses per Audited Statements | $734,977 |
| Expenses Not Reported on Financial Statements | $3,497 |
| Other Expense Adjustments | $3,497 |
| Expenses Not Reported on Form 990 | $0 |
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
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- 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
“MEMBERS OF LIUNA 397”
Form 990, Part VI, Section A, line 7A
“Elections are held every 3 years in accordance with constitution. All members of the local have voting rights”
Form 990, Part VI, Section A, line 7B
“Members approve all decisions of the board”
Form 990, Part VI, Section B, line 11B
“The auditor prepares the form 990. It is then sent to the local's office for review. Once the local has reviewed the form 990, form 8879-te is signed and mailed back to the auditor. The auditor then electroncially submits the form 990”
Form 990, Part VI, Section B, line 11B
“All e-board members are provided a copy of the 990, the e-board reviews and approves the 990 prior to the filing of the 990”
Form 990, Part VI, Section B, line 12
“The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies, explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. 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
“Reviewed and approved by e-board and members”
Form 990, Part VI, Section C, line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Laborers Local 397
- EIN
- 37-0347784
- Phone
- 6186564825
- Address
- 518 Henry St, Edwardsville, IL 62025
Signing Officer
- Name
- Kevin Townsend
- Title
- Secretary-treasurer
- Phone
- 6186564825
- Signed
- 2024-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Townsend
- Formed
- 1892
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Kerber Eck & Braeckel LLP
- Address
- One South Memorial Dr Ste 900, Saint Louis, MO 63102
- Preparer
- Brian Wuertz CPA
- Phone
- 3142316232
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The local is exempt from income taxes under section 501(c)(5) of the internal revenue code. The local files tax returns in all appropriate jurisdictions. The local has adopted the provisions of fin 48, accounting for income taxes (fasb asc 740-10). The local records a liability for any uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. We continually evaluate expiring statuses of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. No such positions existed at december 31, 2023 and 2022, and no interest or penalties are recognized in the statement of activities or financial position. The local is no longer subject to u.s. Federal or state income tax examinations by taxing authorities before 2020.”
Part XII, Line 4B - Other Adjustments:
“Prior year audit adjustment not included in prior year 990 3,497.”
Raw XML AppendixShowing 400 of 449 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE LOCAL PROVIDES COLLECTIVE BARGAINING FOR APPROX. 485 MEMBERS OF COMMON LABORERS IN THE GRAINTE CITY/EDWARDSVILLE, IL AREA |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LOCAL PROVIDES COLLECTIVE BARGAINING FOR APPROX. 485 MEMBERS OF COMMON LABORERS IN THE EDWARDSVILLE/GRAINTE CITY, ILLINOIS AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1859143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1980122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2790 |
| IRS990/OtherOrganizationDsc | 0 | NOT-FOR-PROFIT |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21888 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 63261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109407 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 172668 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN TOWNSEND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATIONS & READMISS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 605489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15210 |
| IRS990/PYOtherExpensesAmt | 0 | 246803 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 865923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 498531 |
| IRS990/PYTotalExpensesAmt | 0 | 750034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 881133 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1859143 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1980122 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1142442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1272593 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 242325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 441761 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 684086 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3107 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64775 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67882 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3497 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 734977 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 204155 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 204155 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89859 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 859453 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE LOCAL FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE LOCAL HAS ADOPTED THE PROVISIONS OF FIN 48, ACCOUNTING FOR INCOME TAXES (FASB ASC 740-10). THE LOCAL RECORDS A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. WE CONTINUALLY EVALUATE EXPIRING STATUSES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. NO SUCH POSITIONS EXISTED AT DECEMBER 31, 2023 AND 2022, AND NO INTEREST OR PENALTIES ARE RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR FINANCIAL POSITION. THE LOCAL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES BEFORE 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR AUDIT ADJUSTMENT NOT INCLUDED IN PRIOR YEAR 990 3,497. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 511030 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 738474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 859453 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 859453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 734977 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 107213 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN TOWNSEND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 107213 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF LIUNA 397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTIONS ARE HELD EVERY 3 YEARS IN ACCORDANCE WITH CONSTITUTION. ALL MEMBERS OF THE LOCAL HAVE VOTING RIGHTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS APPROVE ALL DECISIONS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUDITOR PREPARES THE FORM 990. IT IS THEN SENT TO THE LOCAL'S OFFICE FOR REVIEW. ONCE THE LOCAL HAS REVIEWED THE FORM 990, FORM 8879-TE IS SIGNED AND MAILED BACK TO THE AUDITOR. THE AUDITOR THEN ELECTRONCIALLY SUBMITS THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL E-BOARD MEMBERS ARE PROVIDED A COPY OF THE 990, THE E-BOARD REVIEWS AND APPROVES THE 990 PRIOR TO THE FILING OF THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES, EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEWED AND APPROVED BY E-BOARD AND MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1861933 |
| IRS990/TotalAssetsEOYAmt | 0 | 1980122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1861933 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1980122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 469425 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 738474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1859143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1980122 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 469425 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 829424 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 228982 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 859453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 859453 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 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
- $1,980,122
- Liabilities
- $0
- Net assets
- $1,980,122
- Revenue
- $859,453
- Expenses
- $738,474
- Net income
- $120,979