Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$539,351
Down $536,084 (-50%) from 2011
Net Assets
Down$537,943
Down $526,049 (-49%) from 2011
Liabilities
Down$1,408
Down $10,035 (-88%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$343,829
Up $343,829 from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote union carpentry labor for 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LOCAL LABOR UNION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1401 HAMPTON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63139 |
| IRS990/AllOtherExpenses/Total | 0 | 403 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 214502 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35680 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 34478 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| 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 | 541 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | LABOR UNION PROVIDES MANAGEMENT WHO NEGOTIATE MEMBERS' WAGES, FRINGE BENEFITS, WORK HOURS AND WORKING CONDITIONS. |
| 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 | 6988 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG HABERBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN CLEMENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KURT STEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAYMOND SCHWEGMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL RANDOLPH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS WYLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTHONY BUFFA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEITH ENGLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIMOTHY STENNETT |
| 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/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 10580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 5780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 6200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 1140 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | CONDUCTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | WARDEN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1594 |
| 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/GrossReceipts | 0 | 334859 |
| IRS990/GroupExemptionNumber | 0 | 0143 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Total | 0 | 150 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7706 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9300 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9300 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 147801 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 152265 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 256 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2320 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2108 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1594 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | LABOR UNION PROVIDES MANAGMENT WHO NEGOTIATE MEMBERS' WAGES, FRINGE BENEFITS, WORK HOURS AND WORKING CONDITIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL CHANDLER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1063992 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 537943 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1594 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1594 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 992 |
| IRS990/OfficeExpenses/Total | 0 | 2880 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 296540 |
| IRS990/OtherExpenses/Description | 0 | PER CAPITA TAXES |
| IRS990/OtherExpenses/Description | 1 | HATS AND JACKETS |
| IRS990/OtherExpenses/Description | 2 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Total | 0 | 203978 |
| IRS990/OtherExpenses/Total | 1 | 39928 |
| IRS990/OtherExpenses/Total | 2 | 5606 |
| IRS990/OtherExpenses/Total | 3 | 596 |
| IRS990/OtherLiabilities/BOY | 0 | 11443 |
| IRS990/OtherLiabilities/EOY | 0 | 1408 |
| IRS990/OtherRevenueCurrentYear | 0 | 1601 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SAFETY TRAINING REIMBU |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 900 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 701 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 701 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7740 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/Total | 0 | 3869 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 323958 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 321688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 321688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -515485 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10564 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -10564 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 47289 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 925314 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 170476 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2108 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 256 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2364 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10564 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -526049 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 515485 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 343829 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE LOCAL ALSO FOLLOWS GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50 PERCENT IS APPLIED TO THE MEANING OF MORE-LIKELY-THAN-NOT. THE LOCALS MANAGEMENT IS OF THE OPINION THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. THE LOCAL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE INCOME TAX RETURNS OF THE LOCAL ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CASH TRANSFER TO CARPENTERS DISTRICT COUNCIL OF ST. LOUIS, FEIN: 43-0207790 -515,485. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TRANSFER OF CASH TO CARPENTERS DISTRICT COUNCIL OF ST LOUIS AND VICINITY 515,485. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | -515485 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 515485 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1408 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 333265 |
| IRS990ScheduleD/TotalAdjustments | 0 | -515485 |
| IRS990ScheduleD/TotalExpenses | 0 | 343829 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 343829 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1408 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2108 |
| IRS990ScheduleD/TotalRevenue | 0 | 333265 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 333265 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 859314 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 333265 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 1401 HAMPTON AVENUE |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | ST LOUIS |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | MO |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 63139 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2011-10-06 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | CASH AND CERTIFICATES OF DEPOSIT |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 430207790 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 515485 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(C)(5) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | CASH VALUE |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | CARPENTERS DISTRICT COUNCIL OF ST LOUIS AND VICINITY |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS A MEMBERSHIP ASSOCIATION MADE UP OF CARPENTERS' UNION MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL CARPENTERS' LOCAL UNION MEMBERS WHO ARE IN GOODSTANDING HAVE THE RIGHT TO RUN AND VOTE FOR ALL EXECUTIVE BOARD POSITIONS (GOVERNING BODY). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE BOARD OF THE LOCAL MEETS REGULARLY AND DETERMINES RECOMMENDATIONS TO BE MADE TO THE GENERAL MEMBERSHIP, HOWEVER ALL DECISIONS REGARDING EXPENDITURES AND NON-RECURRING ITEMS MUST BE BROUGHT UP AND APPROVED AT THE LOCAL'S REGULAR MONTHLY MEETING BY THE GENERAL MEMBERSHIP IN ATTENDANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW BY THE FINANCIAL SECRETARY. SIGNATURE PLACED ON THE ORGANIZATION'S COPY OF THE FORM 990 EVIDENCES APPROVAL FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE LOCAL GENERALLY PROVIDES SUCH INFORMATION TO ITS PARTICIPANTS. THE INFORMATION IS MADE AVAILABLE TO OTHERS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CASH TRANSFER TO CARPENTERS DISTRICT COUNCIL OF ST. LOUIS, FEIN: 43-0207790 -515,485. TOTAL TO FORM 990, PART XI, LINE 5: -515,485. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE LOCAL HAS NOT CHANGED ITS PROCEDURES FOR SELECTION OR OVERSIGHT OF THE AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1401 HAMPTON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63139 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANTHONY BUFFA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3145783765 |
| IRS990/TotalAssets/BOY | 0 | 1075435 |
| IRS990/TotalAssetsBOY | 0 | 1075435 |
| IRS990/TotalAssets/EOY | 0 | 539351 |
| IRS990/TotalAssetsEOY | 0 | 539351 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 343829 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 343829 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11443 |
| IRS990/TotalLiabilitiesBOY | 0 | 11443 |
| IRS990/TotalLiabilities/EOY | 0 | 1408 |
| IRS990/TotalLiabilitiesEOY | 0 | 1408 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1075435 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 539351 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1063992 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 537943 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1601 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 323958 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 35680 |
| IRS990/TotalRevenueCurrentYear | 0 | 333265 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 9307 |
| IRS990/TotalRevenuePriorYear | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 323958 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 333265 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | LABOR UNION |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1063992 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 537943 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 452614863 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UBCJA - CARPENTERS LOCAL UNION 92 |
| ReturnHeader/Filer/NameControl | 0 | UNIT |
| ReturnHeader/Filer/Phone | 0 | 3145783765 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1401 HAMPTON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63139 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-25 |
| ReturnHeader/Officer/Name | 0 | MICHAEL CHANDLER |
| ReturnHeader/Officer/Phone | 0 | 3145783765 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-25 |
| ReturnHeader/PreparerFirm/EIN | 0 | 431236296 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WOLFE NILGES NAHORSKI PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1630 DES PERES RD SUITE 305 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST LOUIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63131 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.