Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$5,365,483
Up $814,615 (+18%) from 2023
Net Assets
Up$5,344,308
Up $818,530 (+18%) from 2023
Liabilities
Down$21,175
Down $3,915 (-16%) from 2023
Revenue
Up$3,908,444
Up $611,916 (+19%) from 2023
Expenses
Down$3,089,914
Down $106,305 (-3.3%) from 2023
Net Income
Up$818,530
Up $718,221 (+716%) from 2023
LOCAL LABOR UNION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,072,561 | $4,911,407 | ▲ $838,846 |
| Other Notes and Loans Receivable, Net | $250,000 | $250,000 | → $0 |
| Land, Buildings, and Equipment, Net | $202,656 | $173,069 | ▼ $29,587 |
| Accounts Receivable | $21,955 | $22,442 | ▲ $487 |
| Prepaid Expenses and Deferred Charges | $2,575 | $6,414 | ▲ $3,839 |
| Inventories for Sale or Use | $1,121 | $2,151 | ▲ $1,030 |
| Total Assets | $4,550,868 | $5,365,483 | ▲ $814,615 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,090 | $21,175 | ▼ $3,915 |
| Total Liabilities | $25,090 | $21,175 | ▼ $3,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,466,778 | $5,287,742 | ▲ $820,964 |
| Net Assets With Donor Restrictions | $59,000 | $56,566 | ▼ $2,434 |
| Total Net Assets Fund Balance | $4,525,778 | $5,344,308 | ▲ $818,530 |
| Total Liabilities and Net Assets / Fund Balance | $4,550,868 | $5,365,483 | ▲ $814,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,636 | $624,245 | $738,881 |
| Equipment | $20,893 | $197,615 | $218,508 |
| Land | $37,540 | - | $37,540 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Johnson | Business Rep/business Mana | FT | $132,973 | $17,873 | $150,846 |
| Chad Goldschmidt | Business Rep | FT | $130,134 | $17,873 | $148,007 |
| David K Brown | Treasurer | FT | $130,134 | $17,873 | $148,007 |
| Donald Ferrari | Business Rep | FT | $130,134 | $17,873 | $148,007 |
| Steve Smith | Business Rep | FT | $130,134 | $17,873 | $148,007 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,060,439 |
| Other Expenses | $982,384 |
| Grants and Similar Amounts Paid | $44,657 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $947,768 | - | $947,768 |
| Pension Plan Contributions | - | $713,668 | - | $713,668 |
| Other Employee Benefits | - | $318,288 | - | $318,288 |
| All Other Expenses | - | $179,441 | - | $179,441 |
| Payroll Taxes | - | $80,715 | - | $80,715 |
| Other Expenses | - | $66,138 | - | $66,138 |
| Grants to Domestic Individuals | $44,657 | - | - | $44,657 |
| Office Expenses | - | $42,529 | - | $42,529 |
| Insurance | - | $33,895 | - | $33,895 |
| Fees for Services Legal | - | $33,422 | - | $33,422 |
| Depreciation Depletion | - | $29,587 | - | $29,587 |
| Travel | - | $21,911 | - | $21,911 |
| Advertising | - | $15,529 | - | $15,529 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Benefits to Members | $2,434 | - | - | $2,434 |
| Total Functional Expenses | $47,091 | $3,042,823 | $0 | $3,089,914 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,137,414 |
| Expenses per Audited Statements | $3,089,914 |
| Total Expenses per Form 990 | $3,089,914 |
| Expenses Not Reported on Form 990 | $47,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 reviewed before filing return”
“UPON REQUEST”
“Modified cash basis of accounting”
“TRANSFER BETWEEN FUNDS”
“TRANSFER BETWEEN FUNDS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL LABOR UNION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179441 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2434 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2434 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID K BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6189310500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 ENGINEERS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANITE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2434 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44657 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184729 |
| IRS990/CYOtherExpensesAmt | 0 | 982384 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3723715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 818530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2060439 |
| IRS990/CYTotalExpensesAmt | 0 | 3089914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3908444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29587 |
| IRS990/Desc | 0 | DONATIONS AND SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56566 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 47091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33422 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17873 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD GOLDSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID K BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD FERRARI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 130134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 130134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 130134 |
| 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/TitleTxt | 0 | BUSINESS REP/BUSINESS MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS REP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44657 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44657 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3908444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1121 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2151 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184729 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 821860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 202656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 994929 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOCAL LABOR UNION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4525778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5344308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4466778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5287742 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 318288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 318288 |
| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH AND WELFARE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE AND LEGAL EX |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 362308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 102046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 86578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 66138 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 947768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 947768 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 250000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 250000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80715 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 713668 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 713668 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6414 |
| IRS990/PrincipalOfficerNm | 0 | MARK JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS FEES AND ASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3723715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3723715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 800 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 189720 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136839 |
| IRS990/PYOtherExpensesAmt | 0 | 1077417 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3159689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1928282 |
| IRS990/PYTotalExpensesAmt | 0 | 3196219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3296528 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 818530 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4072561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4911407 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 114636 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 624245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 738881 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 218508 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3089914 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37540 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 47500 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 47500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3908444 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER BETWEEN FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER BETWEEN FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173069 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3089914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3908444 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3955944 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3137414 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | POLITICAL DONATIONS TO LOCAL ELECTION CANDIDATES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 44657 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 46 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 132973 |
| 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 | 17873 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS REP/BUSINESS MANA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 REVIEWED BEFORE FILING RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MODIFIED CASH BASIS OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4550868 |
| IRS990/TotalAssetsEOYAmt | 0 | 5365483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4550868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5365483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3042823 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 47091 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3089914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25090 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21175 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25090 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21175 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4525778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5344308 |
| IRS990/TotalOtherCompensationAmt | 0 | 89365 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 47091 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3723715 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 653509 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3908444 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3908444 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4550868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5365483 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 21911 |
| IRS990/TravelGrp/TotalAmt | 0 | 21911 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 520 ENGINEER ROAD |
| IRS990/USAddress/CityNm | 0 | GRANITE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID K BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189310500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATING ENGINEERS LOCAL 520 A B C D |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OEU- |
| ReturnHeader/Filer/EIN | 0 | 370347803 |
| ReturnHeader/Filer/PhoneNum | 0 | 6189310500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 520 ENGINEER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANITE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62040 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371206530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEFFEL BOYLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 EAST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182778100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA SUHRE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T14:57:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.