Civic Intelligence

International Brotherhood of Teamsters

990 • Fiscal year 2016 • EIN 39-0146203

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.LOCAL344.ORG

View Organization Page

10020 W Greenfield AveMilwaukee, WI 53214-3906

(414) 258-4545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-0.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$175,073

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

0.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,965,078

Up $6,888 (+0.4%) from 2015

Net Assets

Down

$1,934,184

Down $19,992 (-1.0%) from 2015

Liabilities

Up

$30,894

Up $26,880 (+670%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Down

$3,440,906

Down $24,203 (-0.7%) from 2015

Expenses

Up

$3,470,322

Up $106,545 (+3.2%) from 2015

Net Income

Down

-$29,416

Down $130,748 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,445,865Liabilities 2010: $5,247Net Assets 2010: $1,440,6182010Assets 2011: $1,628,240Liabilities 2011: $12,969Net Assets 2011: $1,615,2712011Assets 2012: $1,736,155Liabilities 2012: $5,291Net Assets 2012: $1,730,8642012Assets 2013: $1,815,436Liabilities 2013: $5,103Net Assets 2013: $1,810,3332013Assets 2014: $1,877,425Liabilities 2014: $3,849Net Assets 2014: $1,873,5762014Assets 2015: $1,958,190Liabilities 2015: $4,014Net Assets 2015: $1,954,1762015Assets 2016: $1,965,078Liabilities 2016: $30,894Net Assets 2016: $1,934,1842016Assets 2017: $2,082,610Liabilities 2017: $34,987Net Assets 2017: $2,047,6232017Assets 2018: $2,030,742Liabilities 2018: $22,322Net Assets 2018: $2,008,4202018Assets 2019: $2,080,080Liabilities 2019: $5,287Net Assets 2019: $2,074,7932019Assets 2020: $2,576,425Liabilities 2020: $0Net Assets 2020: $2,576,4252020Assets 2021: $2,866,879Liabilities 2021: $0Net Assets 2021: $2,866,8792021Assets 2022: $2,932,435Liabilities 2022: $0Net Assets 2022: $2,932,4352022Assets 2023: $3,442,992Liabilities 2023: $0Net Assets 2023: $3,442,9922023Assets 2024: $4,021,420Liabilities 2024: $0Net Assets 2024: $4,021,4202024

Highlighted filing

2016

Assets$1,965,078
Liabilities$30,894
Net Assets$1,934,184
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,090,2862010Expenses 2011: $2,992,3102011Expenses 2012: $3,119,3812012Revenue 2013: $3,210,298Expenses 2013: $3,215,108Net Income 2013: -$4,8102013Revenue 2014: $3,365,419Expenses 2014: $3,316,286Net Income 2014: $49,1332014Revenue 2015: $3,465,109Expenses 2015: $3,363,777Net Income 2015: $101,3322015Revenue 2016: $3,440,906Expenses 2016: $3,470,322Net Income 2016: -$29,4162016Revenue 2017: $3,177,978Expenses 2017: $3,126,836Net Income 2017: $51,1422017Revenue 2018: $3,277,970Expenses 2018: $3,254,191Net Income 2018: $23,7792018Revenue 2019: $3,791,254Expenses 2019: $3,820,622Net Income 2019: -$29,3682019Revenue 2020: $4,125,104Expenses 2020: $3,684,350Net Income 2020: $440,7542020Revenue 2021: $4,230,033Expenses 2021: $4,064,660Net Income 2021: $165,3732021Revenue 2022: $4,478,878Expenses 2022: $4,245,392Net Income 2022: $233,4862022Revenue 2023: $4,907,949Expenses 2023: $4,508,350Net Income 2023: $399,5992023Revenue 2024: $5,106,179Expenses 2024: $4,615,734Net Income 2024: $490,4452024

Highlighted filing

2016

Revenue$3,440,906
Expenses$3,470,322
Net Income-$29,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$3,440,906
Mission and Program Overview

Mission

To organize all workers to secure improved wages, hours, working conditions, and other economic advantages through negotiations and collective bargaining.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$713,672$719,589▲ $5,917
Investments in Publicly Traded Securities$598,617$653,978▲ $55,361
Land, Buildings, and Equipment, Net$317,924$352,013▲ $34,089
Cash and Non-Interest-Bearing Accounts$306,231$218,571▼ $87,660
Inventories for Sale or Use$21,746$20,927▼ $819
Total Assets$1,958,190$1,965,078▲ $6,888
Liabilities
Accounts Payable and Accrued Expenses$4,014$30,894▲ $26,880
Total Liabilities$4,014$30,894▲ $26,880
Net Assets / Fund Balance
Unrestricted Net Assets$1,954,176$1,934,184▼ $19,992
Total Net Assets Fund Balance$1,954,176$1,934,184▼ $19,992
Total Liabilities and Net Assets / Fund Balance$1,958,190$1,965,078▲ $6,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,919$426,037$669,956
Equipment$39,450$38,791$78,241
Land$68,644-$68,644
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CarrollPresidentFT$121,633$53,440$175,073
Patrick TappaSecretary-treasurerFT$120,929$53,404$174,333
Brian ZodrowBusiness RepresentativeFT$112,926$53,004$165,930
Thomas KanackBusiness RepresentativeFT$109,523$52,834$162,357
Cyril LepakBusiness RepresentativeFT$107,522$52,734$160,256
Daniel KutcherTrustee/business RepresentFT$107,522$52,734$160,256
Brian BarberTrusteePT$6,000-$6,000
Mark KirschRecording SecretaryPT$6,000-$6,000
Patrick PufferVice-presidentPT$6,000-$6,000
Tim ShiltsTrusteePT$6,000-$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,032,421
Investment Income
$37,652
Other Revenue
$370,833
Change in Net Assets
$-29,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,440,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,639
Total Revenue per Audited Statements
$3,464,545
Total Revenue per Form 990
$3,440,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,096,827
Other Expenses$1,268,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$848,965
Payments to Affiliates---$807,505
Current Officers, Directors, Trustees, and Key Employees---$581,488
Other Employee Benefits---$287,811
Pension Plan Contributions---$282,169
Benefits to Members---$104,972
Payroll Taxes---$96,394
Office Expenses---$80,947
Travel---$60,047
Conferences and Meetings---$56,454
Occupancy---$44,293
All Other Expenses---$40,719
Depreciation Depletion---$21,897
Fees for Services Accounting---$16,375
Other Expenses---$9,171
Information Technology---$4,956
Advertising---$120
Total Functional Expenses$0$0$0$3,470,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,470,322
Expenses per Audited Statements$3,470,321
Total Expenses per Audited Statements$3,470,321
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Individuals typically become members if they are hired to work for an employer covered by contract negotiated by the organization. Members pay dues based on their wage rates.”

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

“Every three years, the organization's full membership elect members to serve on the executive board of the organization.”

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

“Any changes to the by-laws must be approved by the full membership. Contracts negotiated with employers must be ratified by the members employed by that employer.”

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

“Form 990 is prepared by cpa firm hired by local. Cpa firm forwards copy to secretary-treasurer. Secretary-treasurer reviews form 990 and points out any possible errors found to cpa firm. A dialogue between the cpa firm and the secretary-treasurer takes place until all issues are resolved. The cpa firm then files the form 990 on behalf of the local and forwards a copy to the local.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements may be viewed by members at the local's office.”

Filing and Contact Details

Filer

Filer Name
Teamsters Local Union No 344
EIN
39-0146203
Phone
4142584545
Address
10020 W GREENFIELD AVE, MILWAUKEE, WI 53214-3906

Signing Officer

Name
Patrick Taappa
Title
Secretary-treasurer
Phone
4142584545
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick M Tappa
Formed
1938
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 N MAYFAIR ROUAD SUITE 302, MILWAUKEE, WI 53226
Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Severance plan payment 12/2015 -14,215.”

Form 990, Part XI, Line 1

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated whether any uncertain tax positions exist. At this time, the local union does not believe they have taken any uncertain tax positions that may have a material effect on their financial statements or note disclosures.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 483 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/PaymentsToAffiliatesGrp/TotalAmt0807505
IRS990/PayrollTaxesGrp/TotalAmt096394
IRS990/PensionPlanContributionsGrp/TotalAmt0282169
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK M TAPPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND MEMBERSHIP FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03032421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03032421
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ASSISTS ITS MEMBERS IN RESOLVING ANY GRIEVANCES BETWEEN THE MEMBERS AND THEIR EMPLOYERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0104127
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035802
IRS990/PYOtherExpensesAmt01281437
IRS990/PYOtherRevenueAmt0389887
IRS990/PYProgramServiceRevenueAmt03039420
IRS990/PYRevenuesLessExpensesAmt0101332
IRS990/PYSalariesCompEmpBnftPaidAmt01978213
IRS990/PYTotalExpensesAmt03363777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03465109
IRS990/ReconcilationRevenueExpnssAmt0-29416
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0719589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669956
IRS990ScheduleD/EquipmentGrp/BookValueAmt039450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt03470321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068644
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023639
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt023639
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03440906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED WHETHER ANY UNCERTAIN TAX POSITIONS EXIST. AT THIS TIME, THE LOCAL UNION DOES NOT BELIEVE THEY HAVE TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON THEIR FINANCIAL STATEMENTS OR NOTE DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352013
IRS990ScheduleD/TotalExpensesPerForm990Amt03470322
IRS990ScheduleD/TotalRevenuePerForm990Amt03440906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03464545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03470321
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2107522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3109523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4107522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5112926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt226924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt327024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt426924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt527194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt319210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt419210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt519210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt26600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt36600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt46600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt56600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM CARROLL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK TAPPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANIEL KUTCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3THOMAS KANACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CYRIL LEPAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5BRIAN ZODROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE/BUSINESS REPRESENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BUSINESS REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BUSINESS REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5BUSINESS REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2160256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3162357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4160256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5165930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt50
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS TYPICALLY BECOME MEMBERS IF THEY ARE HIRED TO WORK FOR AN EMPLOYER COVERED BY CONTRACT NEGOTIATED BY THE ORGANIZATION. MEMBERS PAY DUES BASED ON THEIR WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY THREE YEARS, THE ORGANIZATION'S FULL MEMBERSHIP ELECT MEMBERS TO SERVE ON THE EXECUTIVE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BY-LAWS MUST BE APPROVED BY THE FULL MEMBERSHIP. CONTRACTS NEGOTIATED WITH EMPLOYERS MUST BE RATIFIED BY THE MEMBERS EMPLOYED BY THAT EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY CPA FIRM HIRED BY LOCAL. CPA FIRM FORWARDS COPY TO SECRETARY-TREASURER. SECRETARY-TREASURER REVIEWS FORM 990 AND POINTS OUT ANY POSSIBLE ERRORS FOUND TO CPA FIRM. A DIALOGUE BETWEEN THE CPA FIRM AND THE SECRETARY-TREASURER TAKES PLACE UNTIL ALL ISSUES ARE RESOLVED. THE CPA FIRM THEN FILES THE FORM 990 ON BEHALF OF THE LOCAL AND FORWARDS A COPY TO THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE VIEWED BY MEMBERS AT THE LOCAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEVERANCE PLAN PAYMENT 12/2015 -14,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,078
Liabilities
$30,894
Net assets
$1,934,184
Revenue
$3,440,906
Expenses
$3,470,322
Net income
-$29,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$5.11$4.62$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$4.91$4.51$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$4.48$4.25$0.23
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.87$0.00$2.87$4.23$4.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$4.13$3.68$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$3.79$3.82$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$3.28$3.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$3.18$3.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.93$3.44$3.47$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.95$3.47$3.36$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.87$3.37$3.32$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$3.21$3.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$2.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$3.09