Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,149,366
Up $139,222 (+4.6%) from 2011
Net Assets
Up$3,148,098
Up $137,986 (+4.6%) from 2011
Liabilities
Up$1,268
Up $1,236 (+3863%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,635,578
Down $840,498 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide union benefits to its members
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1268 |
| IRS990/AccountsReceivable/BOY | 0 | 7208 |
| IRS990/AccountsReceivable/EOY | 0 | 5255 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE UNION BENEFITS TO ITS MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 850 STATE HWY 153 NO D |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOSINEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54455 |
| IRS990/AllOtherExpenses/Total | 0 | 44361 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1968 |
| IRS990/CashNonInterestBearing/EOY | 0 | 174420 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 936370 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 40120 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 33576 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDE UNION BENEFITS TO ITS MEMBERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34534 |
| IRS990/FeesForServicesLegal/Total | 0 | 3284 |
| IRS990/FeesForServicesOther/Total | 0 | 18754 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | JOHN KAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID REARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONY CORNELIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE NOVACEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETH KIRCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM WENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK SKUTAK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 34640 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 34651 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 34229 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 6049 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 34651 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 34624 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 34624 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 34624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 95426 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 95410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 108818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 20757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 91937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 93706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 90247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 91977 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE/BUSINESS AGENT RETIRED 3/31/13 |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE/BUSINESS AGENT |
| IRS990/Form990PartVIISectionA/Title | 5 | RECORDING SEC/BUSINESS AGE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE/BUSINESS AGENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE/BUSINESS AGENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 28870 |
| IRS990/GainOrLoss/Securities | 0 | 7921 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 72451 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7921 |
| IRS990/GrossReceipts | 0 | 3785184 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 105333 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 68542 |
| IRS990/InvestmentIncomePriorYear | 0 | 107996 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 68542 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 10800 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 10800 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1409828 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1481226 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 733856 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1017466 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 358891 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 283610 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 43581 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE UNION BENEFITS TO ITS MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID REARDON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3010112 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3148098 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 36791 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 36791 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 13702 |
| IRS990/OfficeExpenses/Total | 0 | 199232 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 291742 |
| IRS990/OtherExpensePriorYear | 0 | 1785544 |
| IRS990/OtherExpensesCurrentYear | 0 | 1495381 |
| IRS990/OtherExpenses/Description | 0 | PER CAPITA TAX |
| IRS990/OtherExpenses/Description | 1 | STEWARDS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | NON EXPORT ITEMS |
| IRS990/OtherExpenses/Total | 0 | 943626 |
| IRS990/OtherExpenses/Total | 1 | 56011 |
| IRS990/OtherExpenses/Total | 2 | 53292 |
| IRS990/OtherExpenses/Total | 3 | 30851 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 144416 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 127065 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 675482 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 108635 |
| IRS990/PensionPlanContributions/Total | 0 | 127968 |
| IRS990/PoliticalActivities | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30854 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3636270 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES/FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | NON-MEMBER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4277327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3459120 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 177150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3459120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 177150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 106025 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 31961 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 106025 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -90753 |
| IRS990/SalariesEtcCurrentYear | 0 | 2140197 |
| IRS990/SalariesEtcPriorYear | 0 | 2690532 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1046179 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1066990 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PROVIDE CAMPAIGN CONTRIBUTIONS TO STATE AND LOCAL RACES/CANDIDATES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 6384 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 203355 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 348480 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 551835 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45958 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 385376 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 431334 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE UNION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE UNION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE UNION'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 34297 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34297 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 283610 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS 6,708 MEMBERS. EACH MEMBER IS ALLOWED ONE VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DECISIONS MADE BY THE GOVERNING BODY WERE SUBJECT TO A VOTE FOR APPROVAL BY THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING BODY REVIEWS THE 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION OF THE BUSINESS MANAGER AND OFFICERS IS SET FORTH IN THE BY-LAWS OF THE ORGANIZATION. THE BUSINESS MANAGER'S WAGE PACKAGE IS BASED ON THE GENERAL FOREMAN RATE WHICH IS DETERMINED BY AN AREA AGREEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGES SINCE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 850 STATE HWY 153 SUITE D |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOSINEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54455 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID REARDON SECRETARY TREASURERB |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7156934536 |
| IRS990/TotalAssets/BOY | 0 | 3010144 |
| IRS990/TotalAssetsBOY | 0 | 3010144 |
| IRS990/TotalAssets/EOY | 0 | 3149366 |
| IRS990/TotalAssetsEOY | 0 | 3149366 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3635578 |
| IRS990/TotalExpensesPriorYear | 0 | 4476076 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3635578 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 32 |
| IRS990/TotalLiabilitiesBOY | 0 | 32 |
| IRS990/TotalLiabilities/EOY | 0 | 1268 |
| IRS990/TotalLiabilitiesEOY | 0 | 1268 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3010144 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3149366 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3010112 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3148098 |
| IRS990/TotalOtherCompensation | 0 | 248092 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 3636270 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 688278 |
| IRS990/TotalRevenueCurrentYear | 0 | 3741603 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 68542 |
| IRS990/TotalRevenuePriorYear | 0 | 4385323 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3673061 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3741603 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 24038 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | LABOR UNION |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3010112 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3148098 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1934 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 390367762 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GENERAL TEAMSTERS UNION LOCAL 662 |
| ReturnHeader/Filer/NameControl | 0 | GENE |
| ReturnHeader/Filer/Phone | 0 | 7156934536 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 850 STATE HWY 153 NO D |
| ReturnHeader/Filer/USAddress/City | 0 | MOSINEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54455 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-15 |
| ReturnHeader/Officer/Name | 0 | DAVID REARDON |
| ReturnHeader/Officer/Phone | 0 | 7156934536 |
| ReturnHeader/Officer/Title | 0 | SECRETARY-TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 391277627 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BAUMAN ASSOCIATES LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1225 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EAU CLAIRE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 547021225 |
| ReturnHeader/Preparer/Name | 0 | GREGORY D MLEZIVA CPA |
| ReturnHeader/Preparer/Phone | 0 | 7158342001 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-06T09:25:02-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.