Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1847723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$3,793,867
Up $237,474 (+6.7%) from 2015
Net Assets
Up$3,792,756
Up $239,224 (+6.7%) from 2015
Liabilities
Down$1,111
Down $1,750 (-61%) from 2015
Revenue
Down$4,282,189
Down $668,769 (-14%) from 2015
Expenses
Down$4,042,965
Down $12,390 (-0.3%) from 2015
Net Income
Down$239,224
Down $656,379 (-73%) from 2015
LABOR REPRESENTATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,123,530 | $2,346,768 | ▲ $223,238 |
| Land, Buildings, and Equipment, Net | $1,300,032 | $1,274,262 | ▼ $25,770 |
| Cash and Non-Interest-Bearing Accounts | $123,494 | $157,946 | ▲ $34,452 |
| Accounts Receivable | - | $6,774 | - |
| Total Assets | $3,556,393 | $3,793,867 | ▲ $237,474 |
| Other Assets Total | $9,337 | $8,117 | ▼ $1,220 |
| Liabilities | |||
| Deferred Revenue | $750 | $750 | → $0 |
| Accounts Payable and Accrued Expenses | $2,111 | $361 | ▼ $1,750 |
| Total Liabilities | $2,861 | $1,111 | ▼ $1,750 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,553,532 | $3,792,756 | ▲ $239,224 |
| Total Net Assets Fund Balance | $3,553,532 | $3,792,756 | ▲ $239,224 |
| Total Liabilities and Net Assets / Fund Balance | $3,556,393 | $3,793,867 | ▲ $237,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $782,559 | $66,949 | $849,508 |
| Land | $448,572 | - | $448,572 |
| Equipment | $41,944 | $102,881 | $144,825 |
| Leasehold Improvements | $1,187 | $312 | $1,499 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Arrington | President | PT | $162,198 | $26,311 | $188,509 |
| Dennis Conley | Secretary/tr | PT | $141,546 | $25,555 | $167,101 |
| Dennis Conley | Secretary/treasurer | - | $141,546 | $25,555 | $167,101 |
| Cindy Diehm | Vice Preside | PT | $123,996 | $23,645 | $147,641 |
| S Kalban | Union Counse | PT | $105,626 | $21,443 | $127,069 |
| Lena Bailey | Exec Board M | PT | $66,982 | $22,366 | $89,348 |
| Jose Serrano | Exec Board M | PT | $60,699 | $21,829 | $82,528 |
| Theatla Jones | Exec Board M | PT | $62,146 | $19,643 | $81,789 |
| Wilma Zimmerman | Exec Board M | PT | $58,813 | $15,444 | $74,257 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,170,141 |
| Salaries, Compensation, and Employee Benefits | $1,872,324 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $1,618,716 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $831,171 |
| Other Salaries and Wages | - | - | - | $689,352 |
| Occupancy | - | - | - | $153,410 |
| Other Employee Benefits | - | - | - | $124,080 |
| Pension Plan Contributions | - | - | - | $118,724 |
| Payroll Taxes | - | - | - | $108,997 |
| Office Expenses | - | - | - | $107,528 |
| Travel | - | - | - | $75,927 |
| Fees for Services Other | - | - | - | $52,171 |
| Depreciation Depletion | - | - | - | $32,047 |
| Fees for Services Accounting | - | - | - | $29,350 |
| Insurance | - | - | - | $23,550 |
| Fees for Services Legal | - | - | - | $16,631 |
| Conferences and Meetings | - | - | - | $14,456 |
| Information Technology | - | - | - | $10,069 |
| Other Expenses | - | - | - | $3,949 |
| Advertising | - | - | - | $1,616 |
| Grants to Domestic Orgs | - | - | - | $500 |
| Total Functional Expenses | $0 | $0 | $0 | $4,042,965 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,043,091 |
| Expenses per Audited Statements | $4,042,965 |
| Total Expenses per Form 990 | $4,042,965 |
| Expenses Not Reported on Form 990 | $126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amanda Brady | Employee | Compensation | No | $35,173 |
“Yes. The right to participate in and benefit from itpeu's activities is limited to dues paying members.”
“Yes. Itpeu's members elect the members of the governing body. Elections are held every three years. The next election will be november 2018.”
“Itpeu's president, controller, and legal counsel review and approve the form 990.”
“Yes. Annual salaries for all itpeu employees, including officers, are determined at official meetings of itpeu's executive board. The board's decision is recorded in its meeting minutes.”
“Yes. See response to 15a.”
“Itpeu makes its governing documents available to its members through union representatives and by direct request of the union headquarters. The union does not make its financial statements available to the public. However, it annually files a form lm-2, containing significant financial information, with the u.s. Department of labor, which makes that document available to the public.”
“Form 990, part viii, line 11a "affiliate support" - the affiliate office and professional employees international union reimburses itpeu for a portion of per capita tax, pension contributions and organizing expenses.”
“Form 990, part i, item h(c), group exemption number: itpeu is affiliated with and is included in the group exemption number of: office and professional employees international union 265 west 14th street, 6th floor new york, ny 10111”
“Losses reported on return -126 loss on sale of asset 126”
“Itpeu believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”
“Loss on sale of asset -126”
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 | 2111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LABOR REPRESENTATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1616 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARLENA SICILIANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9123491154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 CHATHAM CENTER SOUTH DR UNIT B |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | DONT PUT ANYTHING HERE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 831171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14456 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15945 |
| IRS990/CYOtherExpensesAmt | 0 | 2170141 |
| IRS990/CYOtherRevenueAmt | 0 | 301384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3964860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1872324 |
| IRS990/CYTotalExpensesAmt | 0 | 4042965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4282189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32047 |
| IRS990/Desc | 0 | NATION-WIDE LABOR ORGANIZATION REPRESENTING APPROXIMATELY 10,000 MEMBERS, PROVIDING ORGANIZING, NEGOTIATING, PUBLICATION, AND ARBITRATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ITPEU |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52171 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LENA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THEATLA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILMA ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY DIEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | S KALBAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 58813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 162198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 141546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 105626 |
| 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/TitleTxt | 0 | EXEC BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC BOARD M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION COUNSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -126 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4282315 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16071 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1300032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1274262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1444404 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 126 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LABOR REPRESENTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3553532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3792756 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -126 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9696 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124080 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ORGANIZING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3949 |
| IRS990/OtherOrganizationDsc | 0 | LABOR UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AFFILIATE SUPPORT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 291501 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 291501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 187 |
| IRS990/OtherRevenueTotalAmt | 0 | 291688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 689352 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1618716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108997 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNIS ARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNION MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3964860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3964860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 587656 |
| IRS990/PYOtherExpensesAmt | 0 | 2185360 |
| IRS990/PYOtherRevenueAmt | 0 | 517195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3846107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 895603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1864995 |
| IRS990/PYTotalExpensesAmt | 0 | 4055355 |
| IRS990/PYTotalRevenueAmt | 0 | 4950958 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239224 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9696 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2123530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2346768 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 782559 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66949 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 849508 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144825 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 126 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4042965 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 448572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1499 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 126 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -126 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -126 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4282315 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ITPEU BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF ASSET -126 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1274262 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4042965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4282189 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4282315 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4043091 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162198 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 141546 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 17665 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 16909 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 8646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENNIS ARRINGTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DENNIS CONLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 188509 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 167101 |
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| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | AMANDA BRADY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EMPLOYEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 35173 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART I, ITEM H(C), GROUP EXEMPTION NUMBER: ITPEU IS AFFILIATED WITH AND IS INCLUDED IN THE GROUP EXEMPTION NUMBER OF: OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION 265 WEST 14TH STREET, 6TH FLOOR NEW YORK, NY 10111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES. THE RIGHT TO PARTICIPATE IN AND BENEFIT FROM ITPEU'S ACTIVITIES IS LIMITED TO DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES. ITPEU'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. ELECTIONS ARE HELD EVERY THREE YEARS. THE NEXT ELECTION WILL BE NOVEMBER 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ITPEU'S PRESIDENT, CONTROLLER, AND LEGAL COUNSEL REVIEW AND APPROVE THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES. ANNUAL SALARIES FOR ALL ITPEU EMPLOYEES, INCLUDING OFFICERS, ARE DETERMINED AT OFFICIAL MEETINGS OF ITPEU'S EXECUTIVE BOARD. THE BOARD'S DECISION IS RECORDED IN ITS MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES. SEE RESPONSE TO 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ITPEU MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO ITS MEMBERS THROUGH UNION REPRESENTATIVES AND BY DIRECT REQUEST OF THE UNION HEADQUARTERS. THE UNION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, IT ANNUALLY FILES A FORM LM-2, CONTAINING SIGNIFICANT FINANCIAL INFORMATION, WITH THE U.S. DEPARTMENT OF LABOR, WHICH MAKES THAT DOCUMENT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART VIII, LINE 11A "AFFILIATE SUPPORT" - THE AFFILIATE OFFICE AND PROFESSIONAL EMPLOYEES INTERNATIONAL UNION REIMBURSES ITPEU FOR A PORTION OF PER CAPITA TAX, PENSION CONTRIBUTIONS AND ORGANIZING EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LOSSES REPORTED ON RETURN -126 LOSS ON SALE OF ASSET 126 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ITPEU HEALTH & WELFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ITPEU PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ITPEU ANNUAL BENEFIT FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581236802 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 112506736 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 112823324 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 401A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BENEFITS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PENSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | BENEFITS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 24 OGLETHORPE PROFESSIONAL BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 216 NORTH AVE 2ND FLOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 216 NORTH AVE 2ND FLOOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAVANNAH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | CRANFORD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | CRANFORD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 31416 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 07016 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 07016 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3556393 |
| IRS990/TotalAssetsEOYAmt | 0 | 3793867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3556393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3793867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4042965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2861 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1111 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1111 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3553532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3792756 |
| IRS990/TotalOtherCompensationAmt | 0 | 176236 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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