Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1244701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,662,254
Up $107,151 (+6.9%) from 2016
Net Assets
Up$1,231,526
Up $66,743 (+5.7%) from 2016
Liabilities
Up$430,728
Up $40,408 (+10%) from 2016
Revenue
Up$1,144,713
Up $11,754 (+1.0%) from 2016
Expenses
Up$1,077,970
Up $17,456 (+1.6%) from 2016
Net Income
Down$66,743
Down $5,702 (-7.9%) from 2016
To organize and represent members in grievances, negotiations and union services with employer organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $575,212 | $612,113 | ▲ $36,901 |
| Land, Buildings, and Equipment, Net | $442,328 | $489,087 | ▲ $46,759 |
| Savings and Temporary Cash Investments | $469,963 | $445,218 | ▼ $24,745 |
| Accounts Receivable | $52,410 | $100,925 | ▲ $48,515 |
| Prepaid Expenses and Deferred Charges | $15,190 | $14,911 | ▼ $279 |
| Total Assets | $1,555,103 | $1,662,254 | ▲ $107,151 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $388,770 | $429,178 | ▲ $40,408 |
| Other Liabilities | $1,550 | $1,550 | → $0 |
| Total Liabilities | $390,320 | $430,728 | ▲ $40,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,164,783 | $1,231,526 | ▲ $66,743 |
| Total Net Assets Fund Balance | $1,164,783 | $1,231,526 | ▲ $66,743 |
| Total Liabilities and Net Assets / Fund Balance | $1,555,103 | $1,662,254 | ▲ $107,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $250,000 | - | $250,000 |
| Buildings | $148,456 | $71,423 | $219,879 |
| Other Land Buildings | $84,992 | $65,353 | $150,345 |
| Equipment | $5,639 | $67,386 | $73,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Rose | President | FT | $180,502 | $180,502 |
| John Polk | Treasurer | FT | $137,567 | $137,567 |
| Kathy Hernandez | Vice Pres. | FT | $125,474 | $125,474 |
| Andrew Rettberg | Trustee | - | $2,900 | $2,900 |
| Cristina Molinari | Trustee | - | $2,900 | $2,900 |
| Denise Williams | Trustee | - | $2,900 | $2,900 |
| Doreen Janes | Trustee | - | $2,900 | $2,900 |
| Matthew Butenhoff | Trustee | - | $2,900 | $2,900 |
| Nancy Gomez | Trustee | - | $2,900 | $2,900 |
| Roman Sohor | Trustee | - | $2,900 | $2,900 |
| Stephanie Quackenbush | Trustee | - | $2,900 | $2,900 |
| Diana Meischker | Trustee | - | $1,451 | $1,451 |
| Patt Kent | Trustee | - | $1,450 | $1,450 |
| Megan Boswell | Trustee | - | $966 | $966 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $813,594 |
| Other Expenses | $264,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $465,350 | $10,843 | - | $476,193 |
| Other Salaries and Wages | $188,439 | $18,014 | - | $206,453 |
| Other Employee Benefits | $76,637 | $3,383 | - | $80,020 |
| Payroll Taxes | $32,573 | $1,438 | - | $34,011 |
| Office Expenses | $31,379 | $589 | - | $31,968 |
| Depreciation Depletion | $29,364 | $722 | - | $30,086 |
| Fees for Services Legal | $24,785 | - | - | $24,785 |
| All Other Expenses | $11,971 | $12,566 | - | $24,537 |
| Occupancy | $20,236 | $304 | - | $20,540 |
| Insurance | $16,205 | $715 | - | $16,920 |
| Pension Plan Contributions | $16,202 | $715 | - | $16,917 |
| Conferences and Meetings | $16,046 | - | - | $16,046 |
| Fees for Services Accounting | $14,000 | - | - | $14,000 |
| Other Expenses | $27,525 | $7,500 | - | $7,500 |
| Travel | $2,798 | - | - | $2,798 |
| Fees for Services Management | $1,954 | $86 | - | $2,040 |
| Advertising | - | $500 | - | $500 |
| Total Functional Expenses | $1,012,366 | $65,604 | $0 | $1,077,970 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,077,970 |
| Total Expenses per Audited Statements | $1,077,970 |
| Total Expenses per Form 990 | $1,077,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Payable | $1,550 |
“The organization has written policies and procedures in place to insure that the branches comply with governance that is expected by the organization for branch allotments and provides for restrictions on allotments if necessary to insure compliance.”
“Review of the form 990 with outside independent accountant on exit interview of audit”
“The officers of the organization periodically monitor that the conflict of interest policies established at inception are adhered to by staff and themselves.”
“Compensation officers are reviewed and approved annually by the executive board.”
“The organization make its governing documents available to the international, trustees. Copies of the form 990 and financial statements made available the membership and national upon request.”
“Payment of overhead expenses for the building in which the organization is housed.”
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 | 388770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 429178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE AND REPRESENT MEMBERS IN GRIEVANCES, NEGOTIATIONS AND UNION SERVICES WITH EMPLOYER ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN POLK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322742171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 84 CULVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONMOUTH JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08852 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 612113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10843 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 465350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 476193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16046 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1123949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2036 |
| IRS990/CYOtherExpensesAmt | 0 | 264376 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 813594 |
| IRS990/CYTotalExpensesAmt | 0 | 1077970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1144713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30086 |
| IRS990/Desc | 0 | TO ORGANIZE AND REPRESENT MEMBERS IN GRIEVANCES, NEGOTIATIONS AND UNION SERVICES WITH EMPLOYER ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 968615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24785 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1954 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2040 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW RETTBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOREEN JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRISTINA MOLINARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW BUTENHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE QUACKENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROMAN SOHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANA MEISCHKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATT KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 180502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 125474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRES. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3412 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 1149625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1376 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204162 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 442328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 489087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 693249 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4912 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1123949 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ORGANIZE AND REPRESENT MEMBERS IN GRIEVANCES, NEGOTIATIONS AND UNION SERVICES WITH EMPLOYER ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1164783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1231526 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3412 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6382 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80020 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BRANCH ALLOTMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AFFILIATIONS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34011 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16917 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14911 |
| IRS990/PrincipalOfficerNm | 0 | JOHN POLK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REAL ESTATE RENTAL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22800 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 22800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PAYMENT OF OVERHEAD EXPENSES FOR THE BUILDING IN WHICH THE ORGANIZATION IS HOUSED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43751 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1115352 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5193 |
| IRS990/PYOtherExpensesAmt | 0 | 301941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 758573 |
| IRS990/PYTotalExpensesAmt | 0 | 1060514 |
| IRS990/PYTotalRevenueAmt | 0 | 1132959 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 469963 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 445218 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148456 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71423 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73025 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1077970 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 84992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1144713 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 489087 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1077970 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1550 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1144713 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1144713 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1077970 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN ROSE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180502 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENT OF OVERHEAD EXPENSES FOR THE BUILDING IN WHICH THE ORGANIZATION IS HOUSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES IN PLACE TO INSURE THAT THE BRANCHES COMPLY WITH GOVERNANCE THAT IS EXPECTED BY THE ORGANIZATION FOR BRANCH ALLOTMENTS AND PROVIDES FOR RESTRICTIONS ON ALLOTMENTS IF NECESSARY TO INSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF THE FORM 990 WITH OUTSIDE INDEPENDENT ACCOUNTANT ON EXIT INTERVIEW OF AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OFFICERS OF THE ORGANIZATION PERIODICALLY MONITOR THAT THE CONFLICT OF INTEREST POLICIES ESTABLISHED AT INCEPTION ARE ADHERED TO BY STAFF AND THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OFFICERS ARE REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE INTERNATIONAL, TRUSTEES. COPIES OF THE FORM 990 AND FINANCIAL STATEMENTS MADE AVAILABLE THE MEMBERSHIP AND NATIONAL UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1555103 |
| IRS990/TotalAssetsEOYAmt | 0 | 1662254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1555103 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1662254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1123949 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1012366 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1077970 |
| IRS990/TotalGrossUBIAmt | 0 | 22800 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 390320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 430728 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 390320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 430728 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1164783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1231526 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 43751 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1012366 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 470610 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1376 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1144713 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 22800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1555103 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1662254 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2798 |
| IRS990/TravelGrp/TotalAmt | 0 | 2798 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1164783 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1231526 |
| IRS990/USAddress/AddressLine1Txt | 0 | 84 CULVER ROAD |
| IRS990/USAddress/CityNm | 0 | MONMOUTH JUNCTION |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08852 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN POLK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7322742171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNICATION WORKERS OF AMERICA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL 1031 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.