Form 990, Page 6, Part VI, Line 11B
“Steering committee reviews consolidated financial statements and form 990 tax return with auditors and the committee approves consolidated financial statements, and approves form 990 for signature.”
990 • Fiscal year 2016 • EIN 38-2810162
Scores are not available for this record yet.
Assets
Up$1,143,004
Up $42,520 (+3.9%) from 2015
Net Assets
Up$1,080,082
Up $42,278 (+4.1%) from 2015
Liabilities
Up$62,922
Up $242 (+0.4%) from 2015
Revenue
Up$656,985
Up $21,116 (+3.3%) from 2015
Expenses
Down$615,097
Down $30,968 (-4.8%) from 2015
Net Income
Up$41,888
Up $52,084 (+511%) from 2015
To improve communication between representatives of labor and management, and engender cooperative and harmonious relations between labor and management in the construction industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $409,508 | $412,197 | ▲ $2,689 |
| Savings and Temporary Cash Investments | $291,776 | $314,210 | ▲ $22,434 |
| Cash and Non-Interest-Bearing Accounts | $263,330 | $254,824 | ▼ $8,506 |
| Accounts Receivable | $119,317 | $137,686 | ▲ $18,369 |
| Prepaid Expenses and Deferred Charges | $9,850 | $9,400 | ▼ $450 |
| Land, Buildings, and Equipment, Net | $4,923 | $3,103 | ▼ $1,820 |
| Total Assets | $1,100,484 | $1,143,004 | ▲ $42,520 |
| Other Assets Total | $1,780 | $11,584 | ▲ $9,804 |
| Liabilities | |||
| Escrow Account Liability | $50,861 | $36,226 | ▼ $14,635 |
| Accounts Payable and Accrued Expenses | $11,819 | $25,439 | ▲ $13,620 |
| Other Liabilities | - | $1,257 | - |
| Total Liabilities | $62,680 | $62,922 | ▲ $242 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,037,804 | $1,080,082 | ▲ $42,278 |
| Total Net Assets Fund Balance | $1,037,804 | $1,080,082 | ▲ $42,278 |
| Total Liabilities and Net Assets / Fund Balance | $1,100,484 | $1,143,004 | ▲ $42,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,103 | $297,767 | $300,870 |
| Other Securities | $199,862 | - | - |
| Closely Held Equity Interests | $3,430 | - | - |
| Name | Title |
|---|---|
| Donna Pardonnet | Co-chair |
| Patrick Devlin | Co-chair |
| Bryan Davis | Trustee |
| JACK O'DONNELL | Trustee |
| James Oleksinski | Trustee |
| Laura Kopack | Trustee |
| Lee Graham | Trustee |
| Lynn Coleman | Trustee |
| Nick Seraphinoff | Trustee |
| Patrick Baker | Trustee |
| Paul Dunford | Trustee |
| Michael Smith | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $439,191 |
| Salaries, Compensation, and Employee Benefits | $175,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $161,124 | - | - | $161,124 |
| Other Salaries and Wages | $125,764 | - | - | $125,764 |
| Information Technology | $94,280 | - | - | $94,280 |
| Fees for Services Other | $91,918 | - | - | $91,918 |
| Other Employee Benefits | $35,400 | - | - | $35,400 |
| Fees for Services Accounting | $19,800 | - | - | $19,800 |
| Office Expenses | $16,735 | - | - | $16,735 |
| Payroll Taxes | $14,742 | - | - | $14,742 |
| Occupancy | $9,600 | - | - | $9,600 |
| Fees for Services Legal | $4,988 | - | - | $4,988 |
| Depreciation Depletion | $3,033 | - | - | $3,033 |
| Insurance | $2,114 | - | - | $2,114 |
| Conferences and Meetings | $636 | - | - | $636 |
| Fees for Service Investment Mgmnt Fees | $300 | - | - | $300 |
| Other Expenses | $179 | - | - | $179 |
| Total Functional Expenses | $615,097 | $0 | $0 | $615,097 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $615,097 |
| Total Expenses per Audited Statements | $615,097 |
| Total Expenses per Form 990 | $615,097 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| At&t Installment Plan | $1,257 |
“Steering committee reviews consolidated financial statements and form 990 tax return with auditors and the committee approves consolidated financial statements, and approves form 990 for signature.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The board of trustees is comprised entirely of volunteers.”
“Bank fees 138 0 0 member drug testing 7,342 0 0 payroll processing fees 5,438 0 0 marketing consultant 79,000 0 0 total 91,918 0 0”
“The organization holds funds in escrow for certain members in order to pay for drug testing and safety training on behalf of those members.”
“The organization is exempt from federal income taxes under section 501(c) (5) of the internal revenue code. The organization maintains the tax position of its tax-exempt status and does not conduct unrelated business activities. Accordingly, no provisions for income taxes or uncertain tax positions have been reflected in the accompanying consolidated financial statements. The organization is generally no longer subject to examination by the internal revenue service for tax years prior to 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TO IMPROVE COMMUNICATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT, AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS BETWEEN LABOR AND MANAGEMENT IN THE CONSTRUCTION INDUSTRY. |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 297767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 300870 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 615097 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AT&T INSTALLMENT PLAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 208905 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 199862 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 390 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 656985 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS FUNDS IN ESCROW FOR CERTAIN MEMBERS IN ORDER TO PAY FOR DRUG TESTING AND SAFETY TRAINING ON BEHALF OF THOSE MEMBERS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (5) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAINTAINS THE TAX POSITION OF ITS TAX-EXEMPT STATUS AND DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3103 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 412197 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 615097 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 656985 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 657375 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 615097 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES IS COMPRISED ENTIRELY OF VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STEERING COMMITTEE REVIEWS CONSOLIDATED FINANCIAL STATEMENTS AND FORM 990 TAX RETURN WITH AUDITORS AND THE COMMITTEE APPROVES CONSOLIDATED FINANCIAL STATEMENTS, AND APPROVES FORM 990 FOR SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES 138 0 0 MEMBER DRUG TESTING 7,342 0 0 PAYROLL PROCESSING FEES 5,438 0 0 MARKETING CONSULTANT 79,000 0 0 TOTAL 91,918 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MUST HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 800542716 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | INVESTMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 21353 BRIDGE STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 48033 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1143004 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1100484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1143004 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 615097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 615097 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1037804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1080082 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 615097 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 627786 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2719 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 654266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 656985 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1100484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1143004 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1037804 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1080082 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21353 BRIDGE STREET |
| IRS990/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MUSTONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA PARDONNET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2483529810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT AND UNIONS SERVING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TOGETHER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANA |
| ReturnHeader/Filer/EIN | 0 | 382810162 |
| ReturnHeader/Filer/PhoneNum | 0 | 2483529810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21353 BRIDGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48033 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F2897BDA540E6C4F0A47631A56430E235B934CCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8CCC1BFED4F9CBF02EE12B9C8BDBD3C7AB8AFFF9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203920878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BULTYNCK & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15985 CANAL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480385021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5862867300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER SCOTT CPAPFS MST |
| ReturnHeader/ReturnTs | 0 | 2017-09-06T14:00:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.