Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,543,673
Up $457,970 (+42%) from 2013
Net Assets
Up$1,538,137
Up $452,434 (+42%) from 2013
Liabilities
Up$5,536
Up $5,536 from 2013
Revenue
Up$2,426,504
Up $98,354 (+4.2%) from 2013
Expenses
Down$1,974,070
Down $22,815 (-1.1%) from 2013
Net Income
Up$452,434
Up $121,169 (+37%) from 2013
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $776,908 | $1,280,549 | ▲ $503,641 |
| Land, Buildings, and Equipment, Net | $306,036 | $260,306 | ▼ $45,730 |
| Cash and Non-Interest-Bearing Accounts | $2,759 | $2,818 | ▲ $59 |
| Total Assets | $1,085,703 | $1,543,673 | ▲ $457,970 |
| Liabilities | |||
| Other Liabilities | $0 | $5,536 | ▲ $5,536 |
| Total Liabilities | $0 | $5,536 | ▲ $5,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,085,703 | $1,538,137 | ▲ $452,434 |
| Total Net Assets Fund Balance | $1,085,703 | $1,538,137 | ▲ $452,434 |
| Total Liabilities and Net Assets / Fund Balance | $1,085,703 | $1,543,673 | ▲ $457,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $188,080 | $790,797 | $978,877 |
| Equipment | $30,226 | $157,832 | $188,058 |
| Land | $42,000 | - | $42,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Stovall | President | FT | $92,146 | $46,091 | $138,237 |
| George Nelson | Secretary-treasurer | FT | $68,408 | $5,484 | $73,892 |
| Durie Downey | Vice President | PT | $29,079 | $4,089 | $33,168 |
| Justin Scharrer | Recording Secretary | PT | $18,881 | $6,227 | $25,108 |
| Jason Brown | Trustee | PT | $16,800 | - | $16,800 |
| Shirley Cobb | Trustee | PT | $5,605 | - | $5,605 |
| Paul Jones | Trustee | PT | $4,800 | - | $4,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,080,909 |
| Salaries, Compensation, and Employee Benefits | $869,772 |
| Grants and Similar Amounts Paid | $23,389 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $558,309 |
| Other Salaries and Wages | - | - | - | $357,355 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $286,450 |
| All Other Expenses | - | - | - | $146,996 |
| Other Employee Benefits | - | - | - | $100,275 |
| Pension Plan Contributions | - | - | - | $71,994 |
| Payroll Taxes | - | - | - | $53,698 |
| Depreciation Depletion | - | - | - | $47,000 |
| Travel | - | - | - | $42,257 |
| Other Expenses | - | - | - | $40,457 |
| Fees for Services Legal | - | - | - | $29,658 |
| Fees for Services Accounting | - | - | - | $29,499 |
| Grants to Domestic Orgs | - | - | - | $23,389 |
| Office Expenses | - | - | - | $16,767 |
| Fees for Services Other | - | - | - | $12,765 |
| Conferences and Meetings | - | - | - | $7,836 |
| Total Functional Expenses | $0 | $0 | $0 | $1,974,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,974,070 |
| Total Expenses per Audited Statements | $1,974,070 |
| Total Expenses per Form 990 | $1,974,070 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| James R Hoffa Memorial Scholarship Fund Inc | Washington, DC | 501(c)(3) | To Provide Scholarships | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $16,598 |
| Section 527 Activity Spending | $1,000 |
| Total Exempt Function Spending | $1,000 |
| Organization | Location | Amount |
|---|---|---|
| 61-0398712 | Frankfort, KY | $1,000 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $5,536 |
“The organization has members.”
“The officers are elected every three years by the members.”
“The general membership must approve expenditures of the local in excess of $10,000.”
“NO COMMITTEES EXIST.”
“The 990 is approved by the president prior to signing.”
“Documents are available upon request. The department of labor website contans financial statements.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146996 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN STOVALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022319596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7711 BEULAH CHURCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40228 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23389 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14706 |
| IRS990/CYOtherExpensesAmt | 0 | 1080909 |
| IRS990/CYOtherRevenueAmt | 0 | 113356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2298442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 452434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 869772 |
| IRS990/CYTotalExpensesAmt | 0 | 1974070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2426504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47000 |
| IRS990/Desc | 0 | THE LOCAL UNION SERVED APPROXIMATELY 4,390 MEMBERS AND PROVIDED CONTRACT ADMINISTRATION, SETTLED GREIVANCES AND IN GENERAL PROTECTED THE WELFARE OF THE MEMBERS IN THEIR WORKPLACE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DURIE DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN SCHARRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 68408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 16800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 6160 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23389 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 2426504 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69000 |
| IRS990/GroupExemptionNum | 0 | 0320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14506 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 948629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1208935 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ORGANIZE WORKERS IN COVERED INDUSTRIES, TO ASSIST MEMBERS IN NEGOTIATIONS AND TO REPRESENT THEM IN GRIEVANCE ARBITRATION AND MEDIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1085703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1538137 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 69000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16767 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100275 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5536 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDS FOR TRANSMITTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS & REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39914 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3542 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 900 |
| IRS990/OtherRevenueTotalAmt | 0 | 44356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357355 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 558309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53698 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71994 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | JOHN STOVALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2298442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2298442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10853 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6229 |
| IRS990/PYOtherExpensesAmt | 0 | 1202564 |
| IRS990/PYOtherRevenueAmt | 0 | 66011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2268368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 783468 |
| IRS990/PYTotalExpensesAmt | 0 | 1996885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2328150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 452434 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 69000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 776908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1280549 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 1000 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 16598 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 16773 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 610398712 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 1 | 610336252 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | KENTUCKY DEMOCRATIC PARTY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | TEAMSTERS LOCAL 783 DRIVE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 1000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | P O BOX 694 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | 7711 BEUHLAH CHURCH ROAD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | FRANKFORT |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 40602 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 40228 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL 783 DRIVE (PAC FUND) WAS ESTABLISHED FOR MEMBERS TO CONTRIBUTE A PORTION OF THEIR DUES. THE FUND WAS ESTABLISHED TO PROVIDE SUPPORT TO STATE AND LOCAL CANDIDATES FOR POLITICAL OFFICE WHOSE IDEALS ARE SIMILAR TO THOSE OF THE LOCAL UNION. THE LOCAL COLLECTS THE CONTRIBUTIONS AND REMITS A PORTION TO TEAMSTERS LOCAL 783 DRIVE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 1000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 188080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 790797 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 978877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30226 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188058 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1974070 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2426504 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260306 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1974070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5536 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2426504 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2426504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1974070 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JAMES R HOFFA MEMORIAL SCHOLARSHIP FUND INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 522206826 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 25 LOUISIANA AVENUE NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20001 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY CAREFULLY REVIEWS ALL REQUESTS FOR DONATIONS AND GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANZATIONS WHO HAVE SATISFIED THE BOARDS DUE DILIGENCE. THE BOARD PERFORMS NO SUBSEQUENT MONITORING OF THE USE OD DONATIONS OR GRANTS. RECORDS REGARDING DISBURSEMENT OFFUNDS ARE MAINTAINED AT THE LOCAL OFFICE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS ARE ELECTED EVERY THREE YEARS BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MEMBERSHIP MUST APPROVE EXPENDITURES OF THE LOCAL IN EXCESS OF $10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEES EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS APPROVED BY THE PRESIDENT PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. THE DEPARTMENT OF LABOR WEBSITE CONTANS FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTERNATIONAL BROTHERHOOD OF TEAMSTERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TEAMSTERS JOINT COUNCIL #94 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | COUNCIL-UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | N/A |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 487540 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 70769 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | INTERNATIONAL BROTHERHOOD OF TEAMSTERS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TEAMSTERS JOINT COUNCIL #94 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1085703 |
| IRS990/TotalAssetsEOYAmt | 0 | 1543673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1085703 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1543673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1974070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1085703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1538137 |
| IRS990/TotalOtherCompensationAmt | 0 | 55731 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2298442 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 235719 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 83706 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2342798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2426504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1085703 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1543673 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 6160 |
| IRS990/TravelGrp/TotalAmt | 0 | 42257 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1085703 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1538137 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7711 BEULAH CHURCH ROAD |
| IRS990/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40228 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.