Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2024 • EIN 45-4638121

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 15, 2025

1588 Parkside AvenueEwing, NJ 08638

(732) 605-9770

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$355,911

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.9%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,717,342

Up $2,319,183 (+20%) from 2023

Net Assets

Up

$13,527,767

Up $2,250,253 (+20%) from 2023

Liabilities

Up

$189,575

Up $68,930 (+57%) from 2023

Revenue

Up

$4,645,382

Up $338,274 (+7.9%) from 2023

Expenses

Up

$3,351,917

Up $361,052 (+12%) from 2023

Net Income

Down

$1,293,465

Down $22,778 (-1.7%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $4,690,243Liabilities 2012: $0Net Assets 2012: $4,690,2432012Assets 2013: $4,822,780Liabilities 2013: $0Net Assets 2013: $4,822,7802013Assets 2014: $4,673,514Liabilities 2014: $0Net Assets 2014: $4,673,5142014Assets 2015: $5,238,145Liabilities 2015: $0Net Assets 2015: $5,238,1452015Assets 2016: $5,576,273Liabilities 2016: $0Net Assets 2016: $5,576,2732016Assets 2017: $6,093,341Liabilities 2017: $0Net Assets 2017: $6,093,3412017Assets 2018: $7,183,684Liabilities 2018: $160,548Net Assets 2018: $7,023,1362018Assets 2019: $8,318,229Liabilities 2019: $196,319Net Assets 2019: $8,121,9102019Assets 2020: $8,905,227Liabilities 2020: $91,436Net Assets 2020: $8,813,7912020Assets 2021: $9,987,917Liabilities 2021: $0Net Assets 2021: $9,987,9172021Assets 2022: $9,728,891Liabilities 2022: $0Net Assets 2022: $9,728,8912022Assets 2023: $11,398,159Liabilities 2023: $120,645Net Assets 2023: $11,277,5142023Assets 2024: $13,717,342Liabilities 2024: $189,575Net Assets 2024: $13,527,7672024Assets 2025: $15,712,567Liabilities 2025: $239,284Net Assets 2025: $15,473,2832025

Highlighted filing

2024

Assets$13,717,342
Liabilities$189,575
Net Assets$13,527,767

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,375,107Expenses 2012: $1,100,906Net Income 2012: $4,274,2012012Expenses 2013: $2,853,4802013Revenue 2014: $2,323,514Expenses 2014: $2,502,992Net Income 2014: -$179,4782014Revenue 2015: $3,126,870Expenses 2015: $2,422,809Net Income 2015: $704,0612015Revenue 2016: $2,865,915Expenses 2016: $2,497,158Net Income 2016: $368,7572016Revenue 2017: $3,109,068Expenses 2017: $2,536,717Net Income 2017: $572,3512017Revenue 2018: $3,746,541Expenses 2018: $2,691,822Net Income 2018: $1,054,7192018Revenue 2019: $3,666,144Expenses 2019: $2,688,756Net Income 2019: $977,3882019Revenue 2020: $3,470,059Expenses 2020: $2,806,781Net Income 2020: $663,2782020Revenue 2021: $3,514,326Expenses 2021: $2,545,684Net Income 2021: $968,6422021Revenue 2022: $3,606,298Expenses 2022: $2,584,455Net Income 2022: $1,021,8432022Revenue 2023: $4,307,108Expenses 2023: $2,990,865Net Income 2023: $1,316,2432023Revenue 2024: $4,645,382Expenses 2024: $3,351,917Net Income 2024: $1,293,4652024Revenue 2025: $5,322,114Expenses 2025: $3,588,809Net Income 2025: $1,733,3052025

Highlighted filing

2024

Revenue$4,645,382
Expenses$3,351,917
Net Income$1,293,465
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,045,611
Mission and Program Overview

Mission

To improve working conditions and living standards of members through collective bargaining, education, training, and employee benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,800,535$9,162,758▲ $2,362,223
Savings and Temporary Cash Investments$2,229,059$2,634,896▲ $405,837
Cash and Non-Interest-Bearing Accounts$1,759,907$1,300,261▼ $459,646
Land, Buildings, and Equipment, Net$608,658$619,427▲ $10,769
Total Assets$11,398,159$13,717,342▲ $2,319,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,645$189,575▲ $68,930
Total Liabilities$120,645$189,575▲ $68,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,277,514$13,527,767▲ $2,250,253
Total Net Assets Fund Balance$11,277,514$13,527,767▲ $2,250,253
Total Liabilities and Net Assets / Fund Balance$11,398,159$13,717,342▲ $2,319,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,264$187,132$561,396
Equipment$238,097$266,433$504,530
Leasehold Improvements$7,066$9,433$16,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl E StylesBus Mgr/presFT$219,436$136,475$355,911
Scott F CooperBus Agt/recording SecFT$139,432$112,236$251,668
Sammy EspinozaBus Agt/vice PresidentFT$141,116$110,076$251,192
Bryan J HalfenSecy-treasurerFT$118,111$105,274$223,385
Darrick MooreBus Agt/executive Board-$69,131$89,612$158,743

Board Members and Trustees

NameTitle
Charlie SolomonExecutive Board
Maryann KaelinExecutive Board
Corey L CrossAuditor
Kenneth BrownAuditor
Marc SamacicciAuditor
Cecil WilliamsSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,190,589
Investment Income
$454,793
Other Revenue
$0
Change in Net Assets
$1,293,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,623,823
Revenue Not Reported on Financial Statements
$21,559
Revenue Not Reported on Form 990
$956,788
Total Revenue per Audited Statements
$5,580,611
Total Revenue per Form 990
$4,645,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,124,231
Other Expenses$1,227,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,356,874
Payments to Affiliates---$456,657
Other Salaries and Wages---$230,662
Pension Plan Contributions---$192,193
Comp Disqual Persons---$174,803
Depreciation Depletion---$152,436
Conferences and Meetings---$117,118
Payroll Taxes---$96,269
Travel---$91,206
Other Employee Benefits---$73,430
Insurance---$64,900
Office Expenses---$59,940
Fees for Services Accounting---$49,733
Advertising---$27,313
Occupancy---$25,280
Fees for Service Investment Mgmnt Fees---$21,559
Information Technology---$17,157
Fees for Services Legal---$12,904
Interest---$616
Other Expenses---$-1,747
Total Functional Expenses$0$0$0$3,351,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,351,917
Expenses per Audited Statements$3,330,358
Total Expenses per Audited Statements$3,330,358
Expenses Not Reported on Financial Statements$21,559
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shaneea NewkirkFamily MemberPr & BenNo$174,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The union has members. All members in good standing have voting rights and approval rights of significant decisions of the governing body.

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

Each position of the governing body is an elected position. An election is held every (3) years.

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

All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.

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

Form 990 is distributed to and reviewed by each voting member of the executive board.

Form 990, Part VI, Section B, Line 12C

The written conflict of interest policy is included in the liuna policies. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the liuna policies, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The liuna policies explain the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the liuna policies. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Section C, Line 19

The constitution (governing document) and the liuna policies (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Building & Construction Laborers
EIN
45-4638121
Phone
7326059770
Address
1588 PARKSIDE AVENUE, EWING, NJ 08638

Signing Officer

Name
Bryan J Halfen
Title
Secretary Treasurer
Phone
7326059770
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl E Styles
Formed
2012
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

MODIFIED CASH

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, AND EMPLOYEE BENEFITS.
IRS990/AdvertisingGrp/TotalAmt027313
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARL STYLES
IRS990/BooksInCareOfDetail/PhoneNum07326059770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01588 PARKSIDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EWING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008638
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01759907
IRS990/CashNonInterestBearingGrp/EOYAmt01300261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01356874
IRS990/CompDisqualPersonsGrp/TotalAmt0174803
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0117118
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0454793
IRS990/CYOtherExpensesAmt01227686
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04190589
IRS990/CYRevenuesLessExpensesAmt01293465
IRS990/CYSalariesCompEmpBnftPaidAmt02124231
IRS990/CYTotalExpensesAmt03351917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04645382
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0152436
IRS990/Desc0TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, AND EMPLOYEE BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt049733
IRS990/FeesForServicesLegalGrp/TotalAmt012904
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0133355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1108776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2108288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3103974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1088312
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL E STYLES
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMMY ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT F COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN J HALFEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARYANN KAELIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CECIL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8COREY L CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC SAMACICCI
IRS990/Form990PartVIISectionAGrp/PersonNm10DARRICK MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0222556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUS MGR/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUS AGT/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUS AGT/RECORDING SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUS AGT/EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0114255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01514484
IRS990/GrossReceiptsAmt06045611
IRS990/GroupExemptionNum00121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017157
IRS990/InsuranceGrp/TotalAmt064900
IRS990/InterestGrp/TotalAmt0616
IRS990/InvestmentIncomeGrp/ExclusionAmt0340538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06800535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09162758
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619427
IRS990/LandBldgEquipCostOrOtherBssAmt01082425
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01400229
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING, AND EMPLOYEE BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189575
IRS990/NetAssetsOrFundBalancesBOYAmt011277514
IRS990/NetAssetsOrFundBalancesEOYAmt013527767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0956788
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011277514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013527767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025280
IRS990/OfficeExpensesGrp/TotalAmt059940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073430
IRS990/OtherExpensesGrp/Desc0MARKET RECOVERY
IRS990/OtherExpensesGrp/Desc1COLLECTION FEES
IRS990/OtherExpensesGrp/Desc2ADS, TICKETS & DONATION
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS FROM REL
IRS990/OtherExpensesGrp/TotalAmt047665
IRS990/OtherExpensesGrp/TotalAmt144619
IRS990/OtherExpensesGrp/TotalAmt240330
IRS990/OtherExpensesGrp/TotalAmt3-1747
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230662
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0456657
IRS990/PayrollTaxesGrp/TotalAmt096269
IRS990/PensionPlanContributionsGrp/TotalAmt0192193
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL E STYLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04190589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04190589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238687
IRS990/PYOtherExpensesAmt01119582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04068421
IRS990/PYRevenuesLessExpensesAmt01316243
IRS990/PYSalariesCompEmpBnftPaidAmt01871283
IRS990/PYTotalExpensesAmt02990865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04307108
IRS990/ReconcilationRevenueExpnssAmt01293465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02229059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02634896
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561396
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504530
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021559
IRS990ScheduleD/ExpensesSubtotalAmt03330358
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021559
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0956788
IRS990ScheduleD/RevenueNotReportedAmt0956788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021559
IRS990ScheduleD/RevenueSubtotalAmt04623823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619427
IRS990ScheduleD/TotalExpensesPerForm990Amt03351917
IRS990ScheduleD/TotalRevenuePerForm990Amt04645382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05580611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03330358
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0219436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3118111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt469131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0108975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt183908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt284396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt379594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt463932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt324380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt424380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt21300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt31300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt41300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL E STYLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SCOTT F COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SAMMY ESPINOZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRYAN J HALFEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DARRICK MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUS MGR/PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUS AGT/RECORDING SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUS AGT/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BUS AGT/EXECUTIVE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0355911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1251668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2251192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3223385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4158743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TRAVEL EXPENSES MAY BE PROVIDED FOR AN OFFICER'S SPOUSE WHO ACCOMPANIES THE OFFICER WHEN THE OFFICER TRAVELS IN CONNECTION WITH THE PERFORMANCE OF THE OFFICER'S DUTIES AND RESPONSIBILITIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHANEEA NEWKIRK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0174803
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PR & BEN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SHANEEA NEWKIRK IS A FAMILY MEMBER OF CARL STYLES, BUSINESS MANAGER/PRESIDENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS MEMBERS. ALL MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS AND APPROVAL RIGHTS OF SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH POSITION OF THE GOVERNING BODY IS AN ELECTED POSITION. AN ELECTION IS HELD EVERY (3) YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CLASSES OF MEMBERS IN GOOD STANDING HAVE AN EQUAL RIGHT TO VOTE ON SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS DISTRIBUTED TO AND REVIEWED BY EACH VOTING MEMBER OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE LIUNA POLICIES. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE LIUNA POLICIES, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE LIUNA POLICIES EXPLAIN THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE LIUNA POLICIES. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONSTITUTION (GOVERNING DOCUMENT) AND THE LIUNA POLICIES (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHICH FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$0.24$15.5$5.32$3.59$1.73
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.19$13.5$4.65$3.35$1.29
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$4.31$2.99$1.32
2022Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$3.61$2.58$1.02
2021Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$3.51$2.55$0.97
2020Detailed filing. Detailed filing data is available for this year.$8.91$0.09$8.81$3.47$2.81$0.66
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.20$8.12$3.67$2.69$0.98
2018Detailed filing. Detailed filing data is available for this year.$7.18$0.16$7.02$3.75$2.69$1.05
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$3.11$2.54$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$2.87$2.50$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$3.13$2.42$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.32$2.50$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.00$4.82$2.85
2012Summary only. Only limited summary data is available for this year.$4.69$0.00$4.69$5.38$1.10$4.27