Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$708,171
Up $34,590 (+5.1%) from 2012
Net Assets
Up$708,171
Up $34,590 (+5.1%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$739,300
No earlier filing loaded for comparison.
Expenses
Up$704,710
Up $37,937 (+5.7%) from 2012
Net Income
$34,590
No earlier filing loaded for comparison.
LABOR UNION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $673,581 | $708,171 | ▲ $34,590 |
| Savings and Temporary Cash Investments | $625,417 | $406,110 | ▼ $219,307 |
| Land, Buildings, and Equipment, Net | $48,164 | $296,619 | ▲ $248,455 |
| Prepaid Expenses and Deferred Charges | - | $5,442 | - |
| Total Assets | $673,581 | $708,171 | ▲ $34,590 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $673,581 | $708,171 | ▲ $34,590 |
| Total Liabilities and Net Assets / Fund Balance | $673,581 | $708,171 | ▲ $34,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $208,424 | $4,318 | - |
| Other Land Buildings | $3,391 | $11,624 | - |
| Land | $74,600 | - | - |
| Equipment | $10,204 | $10,910 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John D Farrish | Sec/treas | FT | $113,822 | $42,156 | $155,978 |
| Robert D Crouch | President | FT | $108,402 | $37,056 | $145,458 |
| Teresa Morris | Bookkeeper | FT | $44,179 | $37,056 | $81,235 |
| Clifford D Polk | Recording Secretary | - | $2,340 | - | $2,340 |
| Brent Ward | Trustee | - | $2,145 | - | $2,145 |
| Eugene E Vaughn Jr | Vice-president | - | $2,145 | - | $2,145 |
| Robert V Duff Jr | Trustee | - | $2,145 | - | $2,145 |
| Keneth W Mcdonaldson | Trustee | - | $1,950 | - | $1,950 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $410,015 |
| Other Expenses | $245,992 |
| 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 | - | - | - | $277,127 |
| Other Expenses | - | - | - | $153,188 |
| Pension Plan Contributions | - | - | - | $71,890 |
| Benefits to Members | - | - | - | $48,703 |
| Other Employee Benefits | - | - | - | $39,280 |
| Payroll Taxes | - | - | - | $21,718 |
| All Other Expenses | - | - | - | $21,195 |
| Travel | - | - | - | $17,725 |
| Occupancy | - | - | - | $15,059 |
| Depreciation Depletion | - | - | - | $13,033 |
| Office Expenses | - | - | - | $8,250 |
| Fees for Services Accounting | - | - | - | $5,080 |
| Fees for Services Legal | - | - | - | $3,701 |
| Insurance | - | - | - | $2,713 |
| Conferences and Meetings | - | - | - | $1,625 |
| Fees for Services Other | - | - | - | $1,346 |
| Total Functional Expenses | $0 | $0 | $0 | $704,710 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $704,710 |
| Expenses per Audited Statements | $702,032 |
| Total Expenses per Audited Statements | $702,032 |
| Expenses Not Reported on Financial Statements | $2,678 |
| Other Expense Adjustments | $2,678 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization makes its governing documents, conflict of interest”
“Policy and financial statements available to the public upon request at”
“The local office in verona, virginia.”
“The organization includes an association of members who elect the governing body.”
“The members also approve significant decisions of the governing body.”
“The organization includes an association of members who elect the governing body.”
“The decisions of the governing body are subject to approval by the members.”
“A draft of form 990 was prepared and delivered to the president and”
“Secretary-treasurer prior to filing. They reviewed the 990 with the”
“Trustees and approved the draft.”
“Trustees review payments and disbursements monthly and note”
“Any payments to officers and trustees.”
“The executive board reviews and approves all salaries in january”
“Of each year. They are based upon a 63 hour week for the principal”
“Officer, a 60 hour week for other full-time officers and business”
“Agents. These hours are multiplied by the ups feeder doubles rate”
“OF PAY.”
“SEE ANSWER TO 15a above.”
“Auto expense 4938. Funds for transmittal 713. Other refunds 13. Misc 15553. Withholdings not disbursed -22.”
“In january of each year. Any part-time employee is paid based upon”
“The part-time ups skilled start rate as defined in the national”
“MASTER UPS AGREEMENT.”
“Book depreciation is 10355 tax depreciation is 13033 difference between book/tax is 2678”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LABOR UNION |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 13742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 48703 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN FARRISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5402481200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12 CEDAR PARK LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VERONA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 24482 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277127 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1625 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 48703 |
| IRS990/CYContributionsGrantsAmt | 0 | 710216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29084 |
| IRS990/CYOtherExpensesAmt | 0 | 245992 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410015 |
| IRS990/CYTotalExpensesAmt | 0 | 704710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 739300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13033 |
| IRS990/Desc | 0 | THE UNION REPRESENTS AN ASSOCIATION OF WORKERS (982) IN COLLECTIVE BARGAINING WITH THEIR EMPLOYERS TO SECURE BETTER WAGES, WORKING CONDITIONS AND BENEFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 63.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 37056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 37056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37056 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENETH W MCDONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT V DUFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENE E VAUGHN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFFORD D POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT D CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN D FARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 44179 |
| 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 | 5100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOOKKEEPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 21254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 982 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55000 |
| IRS990/GrossReceiptsAmt | 0 | 773046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 982 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7830 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7830 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 296619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 323471 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33746 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 696474 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LABOR UNION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 673581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708171 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21254 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21254 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39280 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARBITRATOR'S FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153188 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21718 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71890 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5442 |
| IRS990/PrincipalOfficerNm | 0 | JOHN D FARRISH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 51701 |
| IRS990/PYContributionsGrantsAmt | 0 | 679143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13669 |
| IRS990/PYOtherExpensesAmt | 0 | 219659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395413 |
| IRS990/PYTotalExpensesAmt | 0 | 666773 |
| IRS990/PYTotalRevenueAmt | 0 | 692812 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34590 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 673581 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 708171 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 625417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 406110 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 208424 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4318 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 212742 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10204 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10910 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 21114 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2678 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 702032 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 74600 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15015 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 739300 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK DEPRECIATION IS 10355 TAX DEPRECIATION IS 13033 DIFFERENCE BETWEEN BOOK/TAX IS 2678 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 296619 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 704710 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 739300 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 739300 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 702032 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LOCAL OFFICE IN VERONA, VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION INCLUDES AN ASSOCIATION OF MEMBERS WHO ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS ALSO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION INCLUDES AN ASSOCIATION OF MEMBERS WHO ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A DRAFT OF FORM 990 WAS PREPARED AND DELIVERED TO THE PRESIDENT AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SECRETARY-TREASURER PRIOR TO FILING. THEY REVIEWED THE 990 WITH THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRUSTEES AND APPROVED THE DRAFT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRUSTEES REVIEW PAYMENTS AND DISBURSEMENTS MONTHLY AND NOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ANY PAYMENTS TO OFFICERS AND TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THE EXECUTIVE BOARD REVIEWS AND APPROVES ALL SALARIES IN JANUARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OF EACH YEAR. THEY ARE BASED UPON A 63 HOUR WEEK FOR THE PRINCIPAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OFFICER, A 60 HOUR WEEK FOR OTHER FULL-TIME OFFICERS AND BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | AGENTS. THESE HOURS ARE MULTIPLIED BY THE UPS FEEDER DOUBLES RATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OF PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SEE ANSWER TO 15a above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | AUTO EXPENSE 4938. FUNDS FOR TRANSMITTAL 713. OTHER REFUNDS 13. MISC 15553. WITHHOLDINGS NOT DISBURSED -22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | IN JANUARY OF EACH YEAR. ANY PART-TIME EMPLOYEE IS PAID BASED UPON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | THE PART-TIME UPS SKILLED START RATE AS DEFINED IN THE NATIONAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MASTER UPS AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24f |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 6 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 673581 |
| IRS990/TotalAssetsEOYAmt | 0 | 708171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 673581 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 708171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 710216 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 704710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 673581 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 708171 |
| IRS990/TotalOtherCompensationAmt | 0 | 111168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 277128 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29084 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 739300 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 673581 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 708171 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 5100 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 17725 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 371 YORKSHIRE AVE |
| IRS990/USAddress/City | 0 | WAYNESBORO |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 22980 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 982 |
| IRS990/VotingMembersIndependentCnt | 0 | 982 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FARRISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5409422909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IBT LOCAL NO 29 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IBTL |
| ReturnHeader/Filer/EIN | 0 | 540739139 |
| ReturnHeader/Filer/PhoneNum | 0 | 5409422909 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 12 CEDAR PARK LANE |
| ReturnHeader/Filer/USAddress/City | 0 | VERONA |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN L MATHERLY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1423 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WAYNESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 22980 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5409437147 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN L MATHERLY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-20T06:08:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.