Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1590426
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$4,909,535
Up $906,357 (+23%) from 2013
Net Assets
Up$4,549,311
Up $639,835 (+16%) from 2013
Liabilities
Up$360,224
Up $266,522 (+284%) from 2013
Revenue
Up$3,677,152
Up $330,763 (+9.9%) from 2013
Expenses
Up$3,037,317
Up $237,982 (+8.5%) from 2013
Net Income
Up$639,835
Up $92,781 (+17%) from 2013
To provide collective bargaining, contract representation and other representation services to its local union affiliates and members.
To provide collective bargaining, contract representation and other representation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,834,872 | $3,757,023 | ▲ $922,151 |
| Land, Buildings, and Equipment, Net | $1,163,231 | $1,136,730 | ▼ $26,501 |
| Prepaid Expenses and Deferred Charges | - | $10,707 | - |
| Cash and Non-Interest-Bearing Accounts | $75 | $75 | → $0 |
| Total Assets | $4,003,178 | $4,909,535 | ▲ $906,357 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $93,702 | $360,224 | ▲ $266,522 |
| Total Liabilities | $93,702 | $360,224 | ▲ $266,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,906,044 | $4,546,172 | ▲ $640,128 |
| Temporarily Rstr Net Assets | $3,432 | $3,139 | ▼ $293 |
| Total Net Assets Fund Balance | $3,909,476 | $4,549,311 | ▲ $639,835 |
| Total Liabilities and Net Assets / Fund Balance | $4,003,178 | $4,909,535 | ▲ $906,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,017,248 | $505,257 | $1,522,505 |
| Equipment | $23,982 | $261,576 | $285,558 |
| Land | $95,500 | - | $95,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Burns | Director | FT | $73,486 | $48,160 | $121,646 |
| Vernon Mcgivern | Executive Board | FT | $73,680 | $46,565 | $120,245 |
| Tony Fox | Executive Board | FT | $71,822 | $47,968 | $119,790 |
| James Vick | Executive Board | FT | $71,840 | $47,935 | $119,775 |
| Jeff Leckwee | Director | FT | $49,075 | $34,804 | $83,879 |
| Name | Title |
|---|---|
| Andrew Buschmann | Executive Board |
| David Hahn | Executive Board |
| Frederick Hultquist | Executive Board |
| John Zellner | Executive Board |
| Randy Jansen | Executive Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,653,017 |
| Salaries, Compensation, and Employee Benefits | $1,384,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $565,335 |
| Payments to Affiliates | - | - | - | $510,586 |
| Other Salaries and Wages | - | - | - | $457,302 |
| Pension Plan Contributions | - | - | - | $195,147 |
| Travel | - | - | - | $132,366 |
| Conferences and Meetings | - | - | - | $107,031 |
| Other Employee Benefits | - | - | - | $90,247 |
| Payroll Taxes | - | - | - | $76,269 |
| Office Expenses | - | - | - | $60,427 |
| Depreciation Depletion | - | - | - | $48,423 |
| All Other Expenses | - | - | - | $34,663 |
| Fees for Services Legal | - | - | - | $33,725 |
| Other Expenses | - | - | - | $33,272 |
| Fees for Services Accounting | - | - | - | $25,800 |
| Fees for Services Other | - | - | - | $21,901 |
| Insurance | - | - | - | $7,332 |
| Occupancy | - | - | - | $6,603 |
| Total Functional Expenses | $0 | $0 | $0 | $3,037,317 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,037,317 |
| Total Expenses per Audited Statements | $3,037,317 |
| Total Expenses per Form 990 | $3,037,317 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Exempt Function Spending | $2,000 |
| Organization | Location | Amount |
|---|---|---|
| 39-1590426 | New Berlin, WI | $2,000 |
| Liability | Amount |
|---|---|
| Lippert Settlement Fund Payable | $320,000 |
| Owed to Various Benefit and Educational Funds | $32,224 |
| Performance Bond | $8,000 |
“Members include individuals of affiliated locals.”
“No formal committees separate from trustees.”
“A copy of the report is available for the trustees.”
“Reports are available upon request.”
“The trustees have oversight of the audit of its financial statements and selection of independent auditors. This process has not changed from the prior year.”
“U.s. Generally accepted accounting principles require district council management to evaluate tax positions taken by the district council and recognize a tax liability (or asset) if the district council has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The district council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the district council is no longer subject to income tax examinations for years prior to 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COLLECTIVE BARGAINING, CONTRACT REPRESENTATION AND OTHER REPRESENTATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34663 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY BURNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2628274080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17125 WEST CLEVELAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BERLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53151 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 565335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107031 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3581484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20828 |
| IRS990/CYOtherExpensesAmt | 0 | 1653017 |
| IRS990/CYOtherRevenueAmt | 0 | 23700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 639835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1384300 |
| IRS990/CYTotalExpensesAmt | 0 | 3037317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3677152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48423 |
| IRS990/Desc | 0 | TO PROVIDE COLLECTIVE BARGAINING, CONTRACT REPRESENTATION AND OTHER REPRESENTATIONAL SERVICES FOR ITS LOCAL UNION AFFILIATES AND MEMBERS OF THESE LOCALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21901 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 47968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 46565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 47935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34804 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW BUSCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FREDERICK HULTQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERNON MCGIVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ZELLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF LECKWEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 71822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 73680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 71840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 49075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1880 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23300 |
| IRS990/GrossReceiptsAmt | 0 | 3681652 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7332 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2028 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 766833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1163231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1136730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1903563 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4500 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3581484 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COLLECTIVE BARGAINING, CONTRACT REPRESENTATION AND OTHER REPRESENTATION SERVICES TO ITS LOCAL UNION AFFILIATES AND MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3909476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4549311 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18800 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90247 |
| IRS990/OtherExpensesGrp/Desc | 0 | ORGANIZING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND PUBLICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93702 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 457302 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 510586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76269 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 195147 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10707 |
| IRS990/PrincipalOfficerNm | 0 | GARY BURNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXPENSE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOOL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3275567 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1274 |
| IRS990/PYOtherExpensesAmt | 0 | 1474781 |
| IRS990/PYOtherRevenueAmt | 0 | 21000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 547054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1324554 |
| IRS990/PYTotalExpensesAmt | 0 | 2799335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3346389 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 639835 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2834872 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3757023 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 2000 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 391590426 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | BRICKLAYERS AND ALLIED CRAFTWORKERS POLITICAL ACTION COMMITTEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 2000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 510617 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | NEW BERLIN |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 53151 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATE MEMBERS ON ISSUES PERTAINING TO THE TRADE AND PROVIDING SUPPORT FOR CANDIDATES. ALL CONTRIBUTIONS WERE IN ACCORDANCE WITH THE WISCONSIN ELECTION RULES AND QUARTERLY REPORTS WERE FILED WITH THE WISCONSIN STATE ELECTIONS BOARD. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 2000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1017248 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 505257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1522505 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285558 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3037317 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 320000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OWED TO VARIOUS BENEFIT AND EDUCATIONAL FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PERFORMANCE BOND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LIPPERT SETTLEMENT FUND PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3677152 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE DISTRICT COUNCIL MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE DISTRICT COUNCIL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE DISTRICT COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE DISTRICT COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE DISTRICT COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1136730 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3037317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 360224 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3677152 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3677152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3037317 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS INCLUDE INDIVIDUALS OF AFFILIATED LOCALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO FORMAL COMMITTEES SEPARATE FROM TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE REPORT IS AVAILABLE FOR THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPORTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TRUSTEES HAVE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3432 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3139 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4003178 |
| IRS990/TotalAssetsEOYAmt | 0 | 4909535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4003178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4909535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3581484 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3037317 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93702 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 360224 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93702 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 360224 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3909476 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4549311 |
| IRS990/TotalOtherCompensationAmt | 0 | 225432 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 339903 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2028 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93640 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3677152 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4003178 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4909535 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 132366 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3906044 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4546172 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 510617 |
| IRS990/USAddress/CityNm | 0 | NEW BERLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53151 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BACWI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2628274080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRICKLAYERS ALLIED CRAFTWORKERS DISTRICT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIC |
| ReturnHeader/Filer/EIN | 0 | 391590426 |
| ReturnHeader/Filer/PhoneNum | 0 | 2628274080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 510617 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BERLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391531945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREYBERG HINKLE ASHLAND POWERS & STOWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15420 W CAPITOL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 530052621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627846210 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M POWERS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-14T13:27:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.