Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2022 • EIN 37-0448243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 29.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$507,924
Up $66,439 (+15%) from 2021
Net Assets
Up$495,782
Up $78,843 (+19%) from 2021
Liabilities
Down$12,142
Down $12,404 (-51%) from 2021
Revenue
Down$616,514
Down $19,001 (-3.0%) from 2021
Expenses
Up$537,671
Up $29,195 (+5.7%) from 2021
Net Income
Down$78,843
Down $48,196 (-38%) from 2021
To engable the union to provide benefits and work contracts with employers for membership and to promote the use of union labor
To enable the union to provide benefits and work contracts with employers for membership and to promote the use of union labor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $416,939 | $495,782 | ▲ $78,843 |
| Cash and Non-Interest-Bearing Accounts | $238,161 | $298,379 | ▲ $60,218 |
| Savings and Temporary Cash Investments | $141,054 | $161,907 | ▲ $20,853 |
| Land, Buildings, and Equipment, Net | $62,270 | $47,638 | ▼ $14,632 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $441,485 | $507,924 | ▲ $66,439 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $24,546 | $12,142 | ▼ $12,404 |
| Total Liabilities | $24,546 | $12,142 | ▼ $12,404 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $416,939 | $495,782 | ▲ $78,843 |
| Total Liabilities and Net Assets / Fund Balance | $441,485 | $507,924 | ▲ $66,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,800 | $82,545 | $95,345 |
| Equipment | $28,338 | $44,286 | $72,624 |
| Land | $6,500 | - | $6,500 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Shannon Foley | Bus Mgr | $85,770 | $97,584 | $183,354 |
| Robert Plantz | President | $13,951 | $7,799 | $21,750 |
| Steven Allison | Exec. Bd | $8,589 | - | $8,589 |
| Roger Lowry | Vice Pres. | $3,959 | $4,285 | $8,244 |
| Mike Lorentzen | Exec. Bd. | $7,727 | - | $7,727 |
| Sean Foley | Rec Sec | $2,062 | - | $2,062 |
| Darren Netemeyer | S-a-a | $1,973 | - | $1,973 |
| Ryan Gross | Delegate | $975 | - | $975 |
| Philip Kosydor | Delegate | $185 | $384 | $569 |
| Steve Grant | Delegate | $259 | - | $259 |
| Name | Title |
|---|---|
| Robert Averett | Delegate |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,000 |
| Other Expenses | $205,652 |
| Grants and Similar Amounts Paid | $670 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $235,502 |
| Other Salaries and Wages | - | - | - | $38,290 |
| Other Employee Benefits | - | - | - | $20,020 |
| Benefits to Members | - | - | - | $19,349 |
| Payroll Taxes | - | - | - | $14,658 |
| Depreciation Depletion | - | - | - | $14,632 |
| Occupancy | - | - | - | $9,227 |
| Insurance | - | - | - | $9,085 |
| Conferences and Meetings | - | - | - | $8,653 |
| Fees for Services Accounting | - | - | - | $7,450 |
| Office Expenses | - | - | - | $4,954 |
| Advertising | - | - | - | $4,562 |
| Pension Plan Contributions | - | - | - | $3,530 |
| Fees for Services Legal | - | - | - | $2,113 |
| All Other Expenses | - | - | - | $1,746 |
| Other Expenses | - | - | - | $1,220 |
| Grants to Domestic Orgs | - | - | - | $670 |
| Total Functional Expenses | $0 | $0 | $0 | $537,671 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Long-term Debt | $11,413 |
| Withheld Payroll Taxes | $729 |
“THE LOCAL HAS MEMBERS.”
“The members elect all officers.”
“The members approve all actions of the local.”
“The 990 is approved by the members.”
“REVIEWED PERIODICALLY.”
“The members approve all compensation.”
“AVAILABLE UPON REQUEST.”
“The local applies the provisions of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the local's financial statements and accordingly, no interest or penalties were incurred. The local believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended 6/30/2021, and, accordingly, there is no unrecognized tax benefit.the local files all appropriate tax returns. Open tax years are those 6/30/2019 and later.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE THE UNION TO PROVIDE BENEFITS AND WORK CONTRACTS WITH EMPLOYERS FOR MEMBERSHIP AND TO PROMOTE THE USE OF UNION LABOR. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 19349 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON FOLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6186672562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 LIONS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62294 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235502 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8653 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 19349 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 670 |
| IRS990/CYInvestmentIncomeAmt | 0 | 337 |
| IRS990/CYOtherExpensesAmt | 0 | 205652 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 616177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312000 |
| IRS990/CYTotalExpensesAmt | 0 | 537671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 616514 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14632 |
| IRS990/Desc | 0 | TO ENABLE THE UNION TO PROVIDE BENEFITS AND WORK CONTRACTS WITH EMPLOYERS FOR MEMBERSHIP AND TO PROMOTE THE USE OF UNION LABOR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2113 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 97584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PLANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE LORENTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREN NETEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP KOSYDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT AVERETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | BUS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC. BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. BD. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REC SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | S-A-A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DELEGATE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 670 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 616514 |
| IRS990/GroupExemptionNum | 0 | 0039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9085 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 337 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174469 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENABLE THE UNION TO PROVIDE BENEFITS AND WORK CONTRACTS WITH EMPLOYERS FOR MEMBERSHIP AND TO PROMOTE THE USE OF UNION LABOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 416939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20020 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | LABOR DAY |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MOWING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12142 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38290 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS/DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES - MARKET RECOVERY FD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER-REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 564218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 19174 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 290 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 207642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 635225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281010 |
| IRS990/PYTotalExpensesAmt | 0 | 508476 |
| IRS990/PYTotalRevenueAmt | 0 | 635515 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 416939 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 495782 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161907 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12800 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 95345 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72624 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE APPLICATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE LOCAL'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE INCURRED. THE LOCAL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED 6/30/2021, AND, ACCORDINGLY, THERE IS NO UNRECOGNIZED TAX BENEFIT.THE LOCAL FILES ALL APPROPRIATE TAX RETURNS. OPEN TAX YEARS ARE THOSE 6/30/2019 AND LATER. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12142 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 85770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 97584 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHANNON FOLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUS MGR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 183354 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT ALL OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS APPROVE ALL ACTIONS OF THE LOCAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS APPROVED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED PERIODICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MEMBERS APPROVE ALL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 441485 |
| IRS990/TotalAssetsEOYAmt | 0 | 507924 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 441485 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 507924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24546 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24546 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 416939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 495782 |
| IRS990/TotalOtherCompensationAmt | 0 | 110052 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 616177 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 337 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616177 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 616514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 441485 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 507924 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 820 LIONS DRIVE |
| IRS990/USAddress/CityNm | 0 | TROY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62294 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON FOLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUS MGR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATIVE PLASTERS AND CEMENT MASONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 90 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.