Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-1400411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$3,100,433
Up $265,980 (+9.4%) from 2013
Net Assets
Up$2,271,253
Up $1,318,814 (+138%) from 2013
Liabilities
Down$829,180
Down $1,052,834 (-56%) from 2013
Revenue
Down$10,700,037
Down $688,699 (-6.0%) from 2013
Expenses
Down$9,381,223
Down $3,208,340 (-25%) from 2013
Net Income
Up$1,318,814
Up $2,519,641 (+210%) from 2013
Establishment of a health and welfare fund under which employers of union members contribute specified amounts to the fund on behalf of eligible employees. The fund provides hospital, medical, weekly disability, dental, death, and pharmaceutical benefits to participants
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $952,439 | $2,271,253 | ▲ $1,318,814 |
| Savings and Temporary Cash Investments | $1,971,121 | $2,163,033 | ▲ $191,912 |
| Accounts Receivable | $839,185 | $925,866 | ▲ $86,681 |
| Prepaid Expenses and Deferred Charges | $24,147 | $11,534 | ▼ $12,613 |
| Total Assets | $2,834,453 | $3,100,433 | ▲ $265,980 |
| Liabilities | |||
| Other Liabilities | $1,874,735 | $773,853 | ▼ $1,100,882 |
| Accounts Payable and Accrued Expenses | $7,279 | $55,327 | ▲ $48,048 |
| Total Liabilities | $1,882,014 | $829,180 | ▼ $1,052,834 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $952,439 | $2,271,253 | ▲ $1,318,814 |
| Total Liabilities and Net Assets / Fund Balance | $2,834,453 | $3,100,433 | ▲ $265,980 |
| Name | Title | Other | Total |
|---|---|---|---|
| Bruce Peglow | Trustee | $1 | $1 |
| Jerry Ockenfels | Trustee | $1 | $1 |
| Ron Mohrland | Trustee | $1 | $1 |
| Name | Title |
|---|---|
| Patricia Alton Baker | Chairperson |
| Curt Jenson | Alternate Trustee |
| Trace Benson | Trustee |
| Wendy Weil | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Formula Corporation | Adminclaims proc | - | $209,274 |
| Line Item | Amount |
|---|---|
| Other Expenses | $427,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $8,953,936 | - | - | $8,953,936 |
| Fees for Services Legal | $66,613 | - | - | $66,613 |
| Fees for Services Accounting | $24,968 | - | - | $24,968 |
| Office Expenses | $22,640 | - | - | $22,640 |
| Information Technology | $21,462 | - | - | $21,462 |
| Other Expenses | $20,000 | - | - | $20,000 |
| Insurance | $12,662 | - | - | $12,662 |
| Conferences and Meetings | $5,269 | - | - | $5,269 |
| Total Functional Expenses | $9,381,223 | $0 | $0 | $9,381,223 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,482,105 |
| Expenses per Audited Statements | $9,381,223 |
| Total Expenses per Form 990 | $9,381,223 |
| Expenses Not Reported on Form 990 | $1,100,882 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Obligations | $773,853 |
“Form 990 is either reviewed by trustees at a quarterly board meeting or a copy is emailed to all trustees prior to filing”
“The conflict of interest policy requires that the trustees discuss with other trustees and Fund counsel situations which present the potential for affecting the ability to make unbiased and objective decisions. If it is determined that a conflict does exist, trustee refrains from participating in the decision.”
“No documents available to the public.”
“Part vii, columns b, e & f data for applicable trustees (identified with a nominal $1 compensation in col. E, not intended to be the actual related organization's reportable compensation) for related organization's reportable hours (col. B), related organization's reportable compensation actually received (col e.) and related organization's reportable other compensation actually received (col. F) from related organizations are reported on publicly filed reports and forms filed by the applicable related organization,identified as follows: bakery confectionary tobacco workers & grain millers local 22 form lm-2 file no. 070-251”
“Net decrease in reported benefit obligations”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 839185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 925866 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHMENT OF A HEALTH AND WELFARE FUND UNDER WHICH EMPLOYERS OF UNION MEMBERS CONTRIBUTE SPECIFIED AMOUNTS TO THE FUND ON BEHALF OF ELIGIBLE EMPLOYEES. THE FUND PROVIDES HOSPITAL, MEDICAL, WEEKLY DISABILITY, DENTAL, DEATH, AND PHARMACEUTICAL BENEFITS TO PARTICIPANTS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 8953936 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8953936 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Formula Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516860108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2919 Eagandale Blvd Suite 120 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Eagan |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 209274 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2919 EAGANDALE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | EAGAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 55121 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FORMULA CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Adminclaims proc |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 8953936 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7981 |
| IRS990/CYOtherExpensesAmt | 0 | 427287 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10692056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1318814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 9381223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10700037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HEALTH AND WELFARE BENEFITS FOR PARTICIPANTS - ALL PARTICIPANTS ARE COVERED FOR SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 9381223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24968 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24968 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 66613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66613 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA ALTON BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACE BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY OCKENFELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE PEGLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON MOHRLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURT JENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ALTERNATE TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10700037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21462 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12662 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 250 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTABLISHMENT OF A HEALTH AND WELFARE FUND UNDER WHICH EMPLOYERS OF UNION MEMBERS CONTRIBUTE SPECIFIED AMOUNTS TO THE FUND ON BEHALF OF ELIGIBLE EMPLOYEES. THE FUND PROVIDES HOSPITAL, MEDICAL, WEEKLY DISABILITY, DENTAL, DEATH, AND PHARMACEUTICAL BENEFITS TO PARTICIPANTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 952439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2271253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLAIMS PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTUARYBENEFIT CONSULTANT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1874735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 773853 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11534 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COBRA CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10674321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10674321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 12154536 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15000 |
| IRS990/PYOtherExpensesAmt | 0 | 435027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11373736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1200827 |
| IRS990/PYTotalExpensesAmt | 0 | 12589563 |
| IRS990/PYTotalRevenueAmt | 0 | 11388736 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1318814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 952439 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2271253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1971121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2163033 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1100882 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9381223 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1100882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 773853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10700037 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Net decrease in reported benefit obligations |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9381223 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 773853 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10700037 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10700037 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10482105 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is either reviewed by trustees at a quarterly board meeting or a copy is emailed to all trustees prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy requires that the trustees discuss with other trustees and Fund counsel situations which present the potential for affecting the ability to make unbiased and objective decisions. If it is determined that a conflict does exist, trustee refrains from participating in the decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART VII, COLUMNS B, E & F DATA FOR APPLICABLE TRUSTEES (IDENTIFIED WITH A NOMINAL $1 COMPENSATION IN COL. E, NOT INTENDED TO BE THE ACTUAL RELATED ORGANIZATION'S REPORTABLE COMPENSATION) FOR RELATED ORGANIZATION'S REPORTABLE HOURS (COL. B), RELATED ORGANIZATION'S REPORTABLE COMPENSATION ACTUALLY RECEIVED (COL E.) AND RELATED ORGANIZATION'S REPORTABLE OTHER COMPENSATION ACTUALLY RECEIVED (COL. F) FROM RELATED ORGANIZATIONS ARE REPORTED ON PUBLICLY FILED REPORTS AND FORMS FILED BY THE APPLICABLE RELATED ORGANIZATION,IDENTIFIED AS FOLLOWS: BAKERY CONFECTIONARY TOBACCO WORKERS & GRAIN MILLERS LOCAL 22 FORM LM-2 FILE NO. 070-251 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Estimate of average hours per week devoted to related organizations Part VII Col B |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 7 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 8 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 9 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 10 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | Lund Food Holdings Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 1 | Almsted Enterprises Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 2 | Supervalu Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 3 | Jerrys Enterprises Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 4 | Williston Corporation |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 5 | Haug Enterprises Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 6 | Driskills Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 7 | Driskills Duluth Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 8 | Pan-O-Gold Baking Co |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 9 | Old Dutch Foods Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 10 | Happys Potato Chip Co |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | Baldinger Bakery LP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | BCTGM Local 22 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2834453 |
| IRS990/TotalAssetsEOYAmt | 0 | 3100433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2834453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3100433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9381223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9381223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1882014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 829180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1882014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 829180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 952439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2271253 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9381223 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10692056 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10700037 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10700037 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2834453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3100433 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 3 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA ALTON BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516860108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TWIN CITIES BAKERY WORKERS H & W FD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 411400411 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2919 EAGANDALE BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | Saint Paul |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411619880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Betts & Hayes Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 801 Meander Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Medina |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7634783169 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cindy K Hayes CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-11T16:06:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.