Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-1415532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,969,269
Down $673,515 (-25%) from 2011
Net Assets
Down$197,772
Down $97,961 (-33%) from 2011
Liabilities
Down$1,771,497
Down $575,554 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,477,671
Down $1,088,574 (-13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The vacation fund was created for the purpose of making distributions of vacation pay to employees entitled to such under a collective bargaining agreement.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2347051 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1771497 |
| IRS990/AccountsReceivable/BOY | 0 | 466000 |
| IRS990/AccountsReceivable/EOY | 0 | 363000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE VACATION FUND WAS CREATED FOR THE PURPOSE OF MAKING DISTRIBUTIONS OF VACATION PAY TO EMPLOYEES ENTITLED TO SUCH UNDER A COLLECTIVE BARGAINING AGREEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 71337 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON HEIGHTS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 480710337 |
| IRS990/AllOtherExpenses/Total | 0 | 4041 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 7267256 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 8365126 |
| IRS990/BenefitsToMembers/Total | 0 | 7267256 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE VACATION FUND COLLECTS VACATION BENEFITS FROM EMPLOYERS AND DISBURSES THOSE FUNDS TWICE A YEAR TO THE PARTICIPANTS (EMPLOYEES) ENTITLED TO RECEIVE SAID BENEFITS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 7477671 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 10498 |
| IRS990/FeesForServicesLegal/Total | 0 | 20679 |
| IRS990/FeesForServicesOther/Total | 0 | 80579 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 36.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | JOSEPH ABDOO |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 0 | JOSEPH ABDOO |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL TRIPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEAU BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL D RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM DARISH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | A STEVEN WELLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THOMAS MITTELBRUN III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CRAIG YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 48417 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 39479 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 45462 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 27327 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 16334 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2283 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 41239 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 41239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 197981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 92809 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 87820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 73124 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 43262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 6351 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 245962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 110500 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE-NEW |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN, TR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE-PAST |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE-NEW |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY-PA |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATO |
| IRS990/Form990PartVIISectionA/Title | 9 | ASS'T ADMINI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8150000 |
| IRS990/GrossReceipts | 0 | 15529710 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7036 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7036 |
| IRS990/InvestmentIncomePriorYear | 0 | 9170 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7036 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1200000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1100000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8150000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE VACATION FUND WAS CREATED FOR THE PURPOSE OF MAKING DISTRIBUTIONS OF VACATION PAY TO EMPLOYEES ENTITLED TO SUCH UNDER A COLLECTIVE BARGAINING AGREEMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS MITTELBRUN III |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 295733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 197772 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 5051 |
| IRS990/OfficeExpenses/Total | 0 | 5425 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25085 |
| IRS990/OtherExpensePriorYear | 0 | 147292 |
| IRS990/OtherExpensesCurrentYear | 0 | 148985 |
| IRS990/OtherExpenses/Description | 0 | COMPUTER SERVICES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT AND LEASES |
| IRS990/OtherExpenses/Description | 3 | PUBLICATIONS |
| IRS990/OtherExpenses/Total | 0 | 11320 |
| IRS990/OtherExpenses/Total | 1 | 7798 |
| IRS990/OtherExpenses/Total | 2 | 2005 |
| IRS990/OtherExpenses/Total | 3 | 1589 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 7600 |
| IRS990/PensionPlanContributions/Total | 0 | 28745 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7372674 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYERS CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | LATE PAYMENT ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8372465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7353958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7353958 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18716 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -97961 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 295733 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 197772 |
| IRS990/RevenuesLessExpensesCY | 0 | -97961 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -184610 |
| IRS990/SalariesEtcCurrentYear | 0 | 61430 |
| IRS990/SalariesEtcPriorYear | 0 | 53827 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 976784 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 506269 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 585700 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7477671 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCRUED VACATION BENEFITS PAYABLE - END OF YEAR -1,721,300 ACCRUED VACATION BENEFITS PAYABLE - BEGIN. OF YEAR 2,307,000 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 585700 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7379710 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7477671 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7379710 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8063371 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7379710 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 6000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 55000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 191981 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 190962 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 95500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 29697 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 22519 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 22519 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DANIEL TRIPP |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | THOMAS MITTELBRUN III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CRAIG YOUNG |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 18720 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 18720 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 18720 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | SECRETARYTRUSTEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | ADMINISTRATOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | ASS'T ADMINISTRATOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 246398 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 287201 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 151739 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE WAS NO UNRELATED BUSINESS INCOME EARNED DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MINUTES OF ALL BOARD MEETINGS ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SIGNATORIES ON BEHALF OF THE BOARD REVIEW FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFLICT OF INTEREST POLICY IS ENFORCED IN ACCORDANCE WITH RULES OF ERISA OF 1974 GOVERNING PROHIBITED TRANSACTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ADMINISTRATOR'S COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS. THE BOARD REVIEWS COMPARABLE DATA OF BASE AND VARIABLE COMPENSATION TO INDUSTRY STANDARDS. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD APPROVES A BUDGET WHERE THE COMPENSATION OF ALL EMPLOYEES ARE LISTED. MEETING MINUTES ARE MAINTAINED IN WRITTEN FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DAVID AUSTIN WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION FOR 3 WEEKS IN 2012. WAGE AMOUNT IS FROM ACTUAL RECORDS. JOSEPH ABDOO WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION FOR 8 MONTHS IN 2012 . WAGE AMOUNT IS FROM ACTUAL RECORDS. DANIEL TRIPP WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. SALARY AMOUNT IS FROM ACTUAL RECORDS. THOMAS MITTELBRUN, III WORKED 36 HOURS A WEEK FOR A RELATED ORGANIZATION. SALARY AMOUNT IS FROM ACTUAL RECORDS. BEAU BURTON WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. SALARY AMOUNT IS FROM ACTUAL RECORDS. MICHAEL RICHARD WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION FOR 5 MONTHS. SALARY AMOUNT IS FROM ACTUAL RECORDS. JASON WADE WORKED 40 HOURS A WEEK FOR A RELATED ORGANIZATION. SALARY AMOUNT IS FROM ACTUAL RECORDS. CRAIG YOUNG WORKED 36 HOURS A WEEK FOR A RELATED ORGANIZATION. SALARY AMOUNT IS FROM ACTUAL RECORDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACCRUED VACATION BENEFITS PAYABLE - END OF YEAR 1,721,300 ACCRUED VACATION BENEFITS PAYABLE - BEGIN. OF YEAR -2,307,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | VACATION BENEFITS PAYABLE-BEGIN OF YEAR 2,307,000 VACATION BENEFITS PAYABLE AT END OF YR 1,721,300 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR WHY FORM 990-T NOT FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | RELATED ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 7, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | P O BOX 71137 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | P O BOX 71137 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | P O BOX 71137 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | P O BOX 71137 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 2277 E ELEVEN MILE RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | P O BOX 71137 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 1358 ABBOTT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 2735 BELLINGHAM |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 2277 E ELEVEN MILE RD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | P O BOX 71137 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MADISON HEIGHTS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MADISON HEIGHTS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | MADISON HEIGHTS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | MADISON HEIGHTS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | WARREN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | MADISON HEIGHTS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | TROY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | WARREN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | MADISON HEIGHTS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 48071 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 48071 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 48071 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 48071 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 48092 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 48071 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 48226 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 48099 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 48092 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 9 | 48071 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 7 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 8 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 9 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 5 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 6 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 7 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 8 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 9 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 386080404 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 381393235 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 386080379 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 382749515 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 386107342 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 383609875 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 6 | 380679210 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 7 | 386095109 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 8 | 331057762 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 9 | 386233909 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 7 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 8 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 9 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | SEE PART VII |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 6 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 7 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 8 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 9 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ELECTRICAL WORKERS PENSION TRUST FD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ELECTRICAL WORKERS INSURANCE FD |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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