Civic Intelligence

General Drivers Warehousemen and Helpers Local Union 89

990 • Fiscal year 2015 • EIN 61-0235279

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

3813 Taylor BoulevardLouisville, KY 40215

(502) 368-5885

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

39th percentile

3.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$217,707

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,433,302

Up $193,230 (+16%) from 2014

Net Assets

Up

$723,288

Up $253,865 (+54%) from 2014

Liabilities

Down

$710,014

Down $60,635 (-7.9%) from 2014

Revenue

Up

$8,070,436

Up $456,330 (+6.0%) from 2014

Expenses

Up

$7,816,571

Up $463,620 (+6.3%) from 2014

Net Income

Down

$253,865

Down $7,290 (-2.8%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $970,025Liabilities 2011: $776,832Net Assets 2011: $193,1932011Assets 2012: $1,089,655Liabilities 2012: $729,798Net Assets 2012: $359,8572012Assets 2013: $1,008,916Liabilities 2013: $800,648Net Assets 2013: $208,2682013Assets 2014: $1,240,072Liabilities 2014: $770,649Net Assets 2014: $469,4232014Assets 2015: $1,433,302Liabilities 2015: $710,014Net Assets 2015: $723,2882015Assets 2016: $1,455,864Liabilities 2016: $859,743Net Assets 2016: $596,1212016Assets 2017: $2,131,347Liabilities 2017: $864,274Net Assets 2017: $1,267,0732017Assets 2018: $2,106,499Liabilities 2018: $941,062Net Assets 2018: $1,165,4372018Assets 2019: $2,060,452Liabilities 2019: $787,443Net Assets 2019: $1,273,0092019Assets 2020: $2,159,482Liabilities 2020: $648,673Net Assets 2020: $1,510,8092020Assets 2021: $2,607,709Liabilities 2021: $597,429Net Assets 2021: $2,010,2802021Assets 2022: $2,892,747Liabilities 2022: $483,216Net Assets 2022: $2,409,5312022Assets 2023: $3,456,888Liabilities 2023: $484,561Net Assets 2023: $2,972,3272023Assets 2024: $4,046,897Liabilities 2024: $522,225Net Assets 2024: $3,524,6722024

Highlighted filing

2015

Assets$1,433,302
Liabilities$710,014
Net Assets$723,288

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,451,393Expenses 2011: $6,446,739Net Income 2011: $4,6542011Expenses 2012: $6,954,2752012Revenue 2013: $7,305,982Expenses 2013: $7,457,571Net Income 2013: -$151,5892013Revenue 2014: $7,614,106Expenses 2014: $7,352,951Net Income 2014: $261,1552014Revenue 2015: $8,070,436Expenses 2015: $7,816,571Net Income 2015: $253,8652015Revenue 2016: $7,506,802Expenses 2016: $7,633,969Net Income 2016: -$127,1672016Revenue 2017: $7,897,233Expenses 2017: $7,226,281Net Income 2017: $670,9522017Revenue 2018: $7,584,132Expenses 2018: $7,685,768Net Income 2018: -$101,6362018Revenue 2019: $8,085,126Expenses 2019: $7,977,554Net Income 2019: $107,5722019Revenue 2020: $8,331,187Expenses 2020: $8,093,387Net Income 2020: $237,8002020Revenue 2021: $9,487,514Expenses 2021: $8,985,108Net Income 2021: $502,4062021Revenue 2022: $9,685,273Expenses 2022: $9,273,441Net Income 2022: $411,8322022Revenue 2023: $10,300,399Expenses 2023: $9,741,523Net Income 2023: $558,8762023Revenue 2024: $11,296,420Expenses 2024: $10,736,368Net Income 2024: $560,0522024

Highlighted filing

2015

Revenue$8,070,436
Expenses$7,816,571
Net Income$253,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$8,070,436
Mission and Program Overview

Mission

To organize workers in covered industries, to assist members in negotiations and to represent them in grievance arbitration and mediation.

Promote union membership for the purpose of improving the conditions of its members by education, improved working conditions, best wages available and health, welfare, and pensions for members and retired members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$774,377$798,583▲ $24,206
Land, Buildings, and Equipment, Net$465,195$634,219▲ $169,024
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,240,072$1,433,302▲ $193,230
Liabilities
Other Liabilities$770,649$710,014▼ $60,635
Total Liabilities$770,649$710,014▼ $60,635
Net Assets / Fund Balance
Unrestricted Net Assets$469,423$723,288▲ $253,865
Total Net Assets Fund Balance$469,423$723,288▲ $253,865
Total Liabilities and Net Assets / Fund Balance$1,240,072$1,433,302▲ $193,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,749$1,282,217$1,622,966
Land$217,570-$217,570
Equipment$56,148$107,213$163,361
Leasehold Improvements$19,752$44,558$64,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul McintoshTrusteeFT$195,947$21,238$217,185
Fred ZuckermanPresidentFT$134,841$42,116$176,957
Colvin BoltonSecretary/treasurerFT$127,653$41,683$169,336
James ThompsonVice PresidentFT$117,960$41,198$159,158
Robert ColoneTrusteeFT$104,778$51,681$156,459
Jeff CooperRecording SecretaryFT$111,821$41,291$153,112
Stanley EvansTrusteeFT$110,045$41,606$151,651
Brian HammTrusteeFT$110,045$41,422$151,467
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,445,471
Investment Income
$911
Other Revenue
$624,054
Change in Net Assets
$253,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,070,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,070,436
Total Revenue per Form 990
$8,070,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,220,855
Other Expenses$3,595,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,975,074
Payments to Affiliates---$1,939,014
Current Officers, Directors, Trustees, and Key Employees---$1,298,148
All Other Expenses---$469,997
Other Employee Benefits---$386,633
Pension Plan Contributions---$330,383
Travel---$311,710
Payroll Taxes---$230,617
Fees for Services Legal---$86,469
Office Expenses---$82,004
Other Expenses---$62,544
Fees for Services Other---$61,170
Depreciation Depletion---$56,998
Conferences and Meetings---$34,879
Fees for Services Accounting---$30,425
Occupancy---$8,800
Interest---$47
Total Functional Expenses$0$0$0$7,816,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,816,571
Total Expenses per Audited Statements$7,816,571
Total Expenses per Form 990$7,816,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Severance Plan Payable$710,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has members.

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

The officers are elected every three years by the members.

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

The general membership must approve expenditures of the local in excess of $10,000.

Form 990, Part VI, Section A, line 8B

NO COMMITTEES EXIST.

Form 990, Part VI, Section B, line 11

The 990 is approved by the president prior to signing.

Form 990, Part VI, Section C, line 19

Documents are available upon request. The department of labor website contains financial statements.

Filing and Contact Details

Filer

Filer Name
General Drivers Warehousemen And
EIN
61-0235279
Phone
5023685885
Address
3813 Taylor Boulevard, Louisville, KY 40215

Signing Officer

Name
Fred Zuckerman
Title
President
Phone
5023685885
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Zuckerman
Formed
1949
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
165
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

Return is prepared using the modified cash basis of accounting in order to agree with the audited financial statements.

Raw XML AppendixShowing 400 of 542 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE UNION MEMBERSHIP FOR THE PURPOSE OF IMPROVING THE CONDITIONS OF ITS MEMBERS BY EDUCATION, IMPROVED WORKING CONDITIONS, BEST WAGES AVAILABLE AND HEALTH, WELFARE, AND PENSIONS FOR MEMBERS AND RETIRED MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt0469997
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLVIN Bolton
IRS990/BooksInCareOfDetail/PhoneNum05023685885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03813 TAYLOR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01298148
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt034879
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0911
IRS990/CYOtherExpensesAmt03595716
IRS990/CYOtherRevenueAmt0624054
IRS990/CYProgramServiceRevenueAmt07445471
IRS990/CYRevenuesLessExpensesAmt0253865
IRS990/CYSalariesCompEmpBnftPaidAmt04220855
IRS990/CYTotalExpensesAmt07816571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08070436
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt056998
IRS990/Desc0THE LOCAL UNION SERVED APPROXIMATELY 17,497 MEMBERS AND PROVIDED CONTRACT ADMINISTRATION, SETTLED GRIEVANCES AND IN GENERAL PROTECTED THE WELFARE OF THE MEMBERS IN THEIR WORKPLACE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt030425
IRS990/FeesForServicesLegalGrp/TotalAmt086469
IRS990/FeesForServicesOtherGrp/TotalAmt061170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt341291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt541606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt651681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721238
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2COLVIN BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT COLONE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MCINTOSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7195947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt035750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt229250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08070436
IRS990/GroupExemptionNum00320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt047
IRS990/InvestmentIncomeGrp/ExclusionAmt0911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0911
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0168
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01433988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0634219
IRS990/LandBldgEquipCostOrOtherBssAmt02068207
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt036673
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036673
IRS990/MissionDesc0TO ORGANIZE WORKERS IN COVERED INDUSTRIES, TO ASSIST MEMBERS IN NEGOTIATIONS AND TO REPRESENT THEM IN GRIEVANCE ARBITRATION AND MEDIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0469423
IRS990/NetAssetsOrFundBalancesEOYAmt0723288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08800
IRS990/OfficeExpensesGrp/TotalAmt082004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386633
IRS990/OtherExpensesGrp/Desc0STEWARD BENEFITS
IRS990/OtherExpensesGrp/Desc1transfer to strike fund
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/TotalAmt0199902
IRS990/OtherExpensesGrp/TotalAmt1183038
IRS990/OtherExpensesGrp/TotalAmt268719
IRS990/OtherExpensesGrp/TotalAmt362544
IRS990/OtherLiabilitiesGrp/BOYAmt0770649
IRS990/OtherLiabilitiesGrp/EOYAmt0710014
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0reimb. from affiliates
IRS990/OtherRevenueMiscGrp/Desc1strike fund fees
IRS990/OtherRevenueMiscGrp/Desc2REFUND & REIMB EXPENSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0324415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1175071
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt287895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1175071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt287895
IRS990/OtherRevenueTotalAmt0624054
IRS990/OtherSalariesAndWagesGrp/TotalAmt01975074
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01939014
IRS990/PayrollTaxesGrp/TotalAmt0230617
IRS990/PensionPlanContributionsGrp/TotalAmt0330383
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED ZUCKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07445471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07445471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0888
IRS990/PYOtherExpensesAmt03227329
IRS990/PYOtherRevenueAmt0342882
IRS990/PYProgramServiceRevenueAmt07270336
IRS990/PYRevenuesLessExpensesAmt0261155
IRS990/PYSalariesCompEmpBnftPaidAmt04125622
IRS990/PYTotalExpensesAmt07352951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07614106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0253865
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798583
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01282217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01622966
IRS990ScheduleD/EquipmentGrp/BookValueAmt056148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07816571
IRS990ScheduleD/LandGrp/BookValueAmt0217570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0710014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PLAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08070436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634219
IRS990ScheduleD/TotalExpensesPerForm990Amt07816571
IRS990ScheduleD/TotalLiabilityAmt0710014
IRS990ScheduleD/TotalRevenuePerForm990Amt08070436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08070436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07816571
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2127653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3111821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4110045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5110045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6104778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7195947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt035750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt229250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt7133732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt43554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt53554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt613993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt137361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt237500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt337674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt437868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt538052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt637688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt721238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED ZUCKERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2COLVIN BOLTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JEFF COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BRIAN HAMM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5STANLEY EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6ROBERT COLONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7PAUL MCINTOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2169336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3153112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4151467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5151651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6156459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt7217185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt040750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt234250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.52$3.52$11.3$10.7$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.48$2.97$10.3$9.74$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.48$2.41$9.69$9.27$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.60$2.01$9.49$8.99$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.65$1.51$8.33$8.09$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.79$1.27$8.09$7.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.94$1.17$7.58$7.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.86$1.27$7.90$7.23$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.86$0.60$7.51$7.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.71$0.72$8.07$7.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.77$0.47$7.61$7.35$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.80$0.21$7.31$7.46$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.73$0.36$6.95
2011Summary only. Only limited summary data is available for this year.$0.97$0.78$0.19$6.45$6.45$0.00