Civic Intelligence

International Union of Operating

EIN 37-0347805 • 501(c)5 • Peoria, IL

Profile

Operation of local union.

6408 W Plank RdPeoria, IL 61604

www.iuoe649.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$305,571

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2025

Asset Growth

46th percentile

7.0%

Faster asset growth than 46% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,414,641

Up $847,585 (+8.9%) from 2023

Liabilities

Down

$2,802

Down $462 (-14%) from 2023

Net Assets

Up

$10,411,839

Up $848,047 (+8.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

Up

$3,872,133

Up $186,088 (+5.0%) from 2023

Expenses

Up

$3,668,468

Up $162,693 (+4.6%) from 2023

Net Income

Up

$203,665

Up $23,395 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2015: $5,825,576Liabilities 2015: $1,546Net Assets 2015: $5,824,0302015Assets 2016: $6,362,159Liabilities 2016: $1,268Net Assets 2016: $6,360,8912016Assets 2017: $6,550,696Liabilities 2017: $1,189Net Assets 2017: $6,549,5072017Assets 2018: $6,808,693Liabilities 2018: $1,701Net Assets 2018: $6,806,9922018Assets 2019: $6,967,255Liabilities 2019: $2,289Net Assets 2019: $6,964,9662019Assets 2020: $7,802,077Liabilities 2020: $2,651Net Assets 2020: $7,799,4262020Assets 2021: $9,159,057Liabilities 2021: $4,843Net Assets 2021: $9,154,2142021Assets 2022: $9,077,118Liabilities 2022: $2,721Net Assets 2022: $9,074,3972022Assets 2023: $9,567,056Liabilities 2023: $3,264Net Assets 2023: $9,563,7922023Assets 2024: $10,414,641Liabilities 2024: $2,802Net Assets 2024: $10,411,8392024

Highlighted filing

2024

Assets$10,414,641
Liabilities$2,802
Net Assets$10,411,839
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2015: $3,100,924Expenses 2015: $2,713,797Net Income 2015: $387,1272015Revenue 2016: $2,970,063Expenses 2016: $2,551,572Net Income 2016: $418,4912016Revenue 2017: $2,604,044Expenses 2017: $2,587,821Net Income 2017: $16,2232017Revenue 2018: $2,661,663Expenses 2018: $2,456,129Net Income 2018: $205,5342018Revenue 2019: $2,829,072Expenses 2019: $2,538,394Net Income 2019: $290,6782019Revenue 2020: $3,501,404Expenses 2020: $2,791,369Net Income 2020: $710,0352020Revenue 2021: $3,846,320Expenses 2021: $2,972,968Net Income 2021: $873,3522021Revenue 2022: $4,235,528Expenses 2022: $3,567,967Net Income 2022: $667,5612022Revenue 2023: $3,686,045Expenses 2023: $3,505,775Net Income 2023: $180,2702023Revenue 2024: $3,872,133Expenses 2024: $3,668,468Net Income 2024: $203,6652024

Highlighted filing

2024

Revenue$3,872,133
Expenses$3,668,468
Net Income$203,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,414,641
Liabilities
$2,802
Net assets
$10,411,839
Revenue
$3,872,133
Expenses
$3,668,468
Net income
$203,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$3.87$3.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.56$3.69$3.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.07$4.24$3.57$0.67
2021Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.15$3.85$2.97$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$3.50$2.79$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.96$2.83$2.54$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$2.66$2.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$2.60$2.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$2.97$2.55$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.82$3.10$2.71$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$6,340,814
Mission and Program Overview

Mission

Operation of local union.

OPERATION OF LOCAL UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,854,957$5,644,080▲ $789,123
Savings and Temporary Cash Investments$1,817,560$1,979,949▲ $162,389
Other Notes and Loans Receivable, Net$1,905,000$1,905,000→ $0
Land, Buildings, and Equipment, Net$769,851$739,452▼ $30,399
Cash and Non-Interest-Bearing Accounts$208,684$142,410▼ $66,274
Investments Other Securities$500$500→ $0
Total Assets$9,567,056$10,414,641▲ $847,585
Other Assets Total$10,504$3,250▼ $7,254
Liabilities
Other Liabilities$1,950$1,405▼ $545
Accounts Payable and Accrued Expenses$1,314$1,397▲ $83
Total Liabilities$3,264$2,802▼ $462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,563,792$10,411,839▲ $848,047
Total Net Assets Fund Balance$9,563,792$10,411,839▲ $848,047
Total Liabilities and Net Assets / Fund Balance$9,567,056$10,414,641▲ $847,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,091$896,036$1,448,127
Other Land Buildings$86,756$320,970$407,726
Equipment$45,163$204,863$250,026
Land$55,442-$55,442
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren SmithBusiness ManagerFT$194,632$103,397$298,029
Stephen SchmittBusiness RepFT$138,954$104,102$243,056
Bryan HanafinBusiness RepFT$138,643$103,397$242,040
Luke OganBusiness RepFT$138,333$103,397$241,730
Michael HighFinancial SecretaryFT$137,792$103,397$241,189
Joseph Van DranBusiness RepFT$137,658$103,397$241,055
Zach ShrevesBusiness RepFT$137,447$103,397$240,844
Andrew EricksonPresident-$1,800-$1,800
Timothy AllenTreasurer-$1,800-$1,800
William Sparks JrRec Corres Secretary - Past-$1,800-$1,800
Brandyn CagleVice President-$600-$600
Charles DepalmaExecutive Board-$600-$600
Nicholas UlmExecutive Board-$600-$600
Toby ShrevesExecutive Board-$600-$600

Board Members and Trustees

NameTitle
Matthew K UlmRec Corres Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,542,816
Investment Income
$276,074
Other Revenue
$53,243
Change in Net Assets
$203,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,841,627
Revenue Not Reported on Financial Statements
$30,506
Revenue Not Reported on Form 990
$644,382
Total Revenue per Audited Statements
$4,486,009
Total Revenue per Form 990
$3,872,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,344,079
Other Expenses$1,285,939
Grants and Similar Amounts Paid$29,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$868,344
Current Officers, Directors, Trustees, and Key Employees---$661,527
Pension Plan Contributions---$528,280
Payments to Affiliates---$269,647
Other Employee Benefits---$178,385
Advertising---$139,952
Payroll Taxes---$107,543
Depreciation Depletion---$102,005
Office Expenses---$94,848
Occupancy---$82,843
All Other Expenses---$73,562
Insurance---$63,435
Other Expenses---$34,760
Fees for Service Investment Mgmnt Fees---$30,506
Grants to Domestic Orgs---$29,300
Travel---$26,499
Fees for Services Accounting---$26,009
Conferences and Meetings---$17,988
Benefits to Members---$9,150
Fees for Services Legal---$8,255
Fees for Services Other---$4,123
Total Functional Expenses$0$0$0$3,668,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,668,468
Expenses per Audited Statements$3,637,962
Total Expenses per Audited Statements$3,637,962
Expenses Not Reported on Financial Statements$30,506
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Susan G KomenDallas, TX501(c)(3)Donation$5,500
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 pay monthly dues to participate in the local union.”

Form 990, Part VI, Section A, Line 7A

“Members elect the members of the governing body or their delegates. This election process follows the constitution.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to approval by the membership.”

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

“The 990 is signed and electronically filed after being prepared by a cpa firm.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
International Union of Operating
EIN
37-0347805
Phone
3096970070
Address
6408 W PLANK RD, PEORIA, IL 61604

Signing Officer

Name
Michael High
Title
Financial Secretary
Phone
3096970070
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael High
Formed
1917
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
1
Employees
26
Volunteers
0

Preparer

Firm
Romolo & Associates LLC
Address
1700 W LUTHY DRIVE, PEORIA, IL 61615
Preparer
Jennifer L Smith
Phone
3096822001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The local uses the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The local is a non-profit organization exempt from income taxes under section 501(c)(5) of the internal revenue code and an equivalent section of the illinois income tax law. The total amounts of interest and penalties recognized in the statements of revenues, expenses and changes in net assets and the total amounts of interest and penalties recognized in the statements of assets, liabilities, and net assets are $0. Financial accounting standards board accounting standards codification (asc) 740-10-25-6 requires management to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by federal and state taxing authorities. The executive board has analyzed the tax positions taken by the local, and has concluded that as of september 30, 2024 and 2023 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local has never had unrelated business income tax (ubit) nor has it filed the form 990-t. Therefore, all tax years are open for examination by federal and state taxing authorities related to ubit.”

Raw XML AppendixShowing 400 of 626 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/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MANAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02447011
IRS990/GrossReceiptsAmt06340814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt063435
IRS990/InvestmentIncomeGrp/ExclusionAmt0297744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04854957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05644080
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01421869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739452
IRS990/LandBldgEquipCostOrOtherBssAmt02161321
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02468681
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF LOCAL UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09563792
IRS990/NetAssetsOrFundBalancesEOYAmt010411839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0644382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09563792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010411839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt082843
IRS990/OfficeExpensesGrp/TotalAmt094848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010504
IRS990/OtherAssetsTotalGrp/EOYAmt03250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178385
IRS990/OtherExpensesGrp/Desc0MARKET RECOVERY
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/TotalAmt0180690
IRS990/OtherExpensesGrp/TotalAmt172145
IRS990/OtherExpensesGrp/TotalAmt258672
IRS990/OtherExpensesGrp/TotalAmt334760
IRS990/OtherLiabilitiesGrp/BOYAmt01950
IRS990/OtherLiabilitiesGrp/EOYAmt01405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2686
IRS990/OtherRevenueTotalAmt053243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868344
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01905000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01905000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0269647
IRS990/PayrollTaxesGrp/TotalAmt0107543
IRS990/PensionPlanContributionsGrp/TotalAmt0528280
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKING DUES
IRS990/ProgramServiceRevenueGrp/Desc1HOLDING ACCCOUNT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2MONTHLY DUES
IRS990/ProgramServiceRevenueGrp/Desc3DEFENSE FUND
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02792585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02792585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186661
IRS990/PYOtherExpensesAmt01315516
IRS990/PYOtherRevenueAmt078309
IRS990/PYProgramServiceRevenueAmt03421075
IRS990/PYRevenuesLessExpensesAmt0180270
IRS990/PYSalariesCompEmpBnftPaidAmt02190259
IRS990/PYTotalExpensesAmt03505775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03686045
IRS990/ReconcilationRevenueExpnssAmt0203665
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01817560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01979949
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0896036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01448127
IRS990ScheduleD/EquipmentGrp/BookValueAmt045163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030506
IRS990ScheduleD/ExpensesSubtotalAmt03637962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030506
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030506
IRS990ScheduleD/LandGrp/BookValueAmt055442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0644382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0644382
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030506
IRS990ScheduleD/RevenueSubtotalAmt03841627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND AN EQUIVALENT SECTION OF THE ILLINOIS INCOME TAX LAW. THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS AND THE TOTAL AMOUNTS OF INTEREST AND PENALTIES RECOGNIZED IN THE STATEMENTS OF ASSETS, LIABILITIES, AND NET ASSETS ARE $0. FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25-6 REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE EXECUTIVE BOARD HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL HAS NEVER HAD UNRELATED BUSINESS INCOME TAX (UBIT) NOR HAS IT FILED THE FORM 990-T. THEREFORE, ALL TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES RELATED TO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739452
IRS990ScheduleD/TotalExpensesPerForm990Amt03668468
IRS990ScheduleD/TotalLiabilityAmt01405
IRS990ScheduleD/TotalRevenuePerForm990Amt03872133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04486009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03637962
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUSAN G KOMEN
IRS990ScheduleI/RecipientTable/RecipientEIN0751835298
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013770 NOEL ROAD SUITE 801889
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075380
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LOCAL DONATES TO VARIOUS ORGANIZATIONS. NO ONGOING MONITORING IS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3138333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4137792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5137658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6137447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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