Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,945,639
Up $401,966 (+26%) from 2014
Net Assets
Up$1,933,783
Up $395,646 (+26%) from 2014
Liabilities
Up$11,856
Up $6,320 (+114%) from 2014
Revenue
Up$2,594,736
Up $168,232 (+6.9%) from 2014
Expenses
Up$2,153,863
Up $179,793 (+9.1%) from 2014
Net Income
Down$440,873
Down $11,561 (-2.6%) from 2014
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 | $1,280,549 | $906,437 | ▼ $374,112 |
| Investments in Publicly Traded Securities | - | $808,183 | - |
| Land, Buildings, and Equipment, Net | $260,306 | $230,969 | ▼ $29,337 |
| Cash and Non-Interest-Bearing Accounts | $2,818 | $50 | ▼ $2,768 |
| Total Assets | $1,543,673 | $1,945,639 | ▲ $401,966 |
| Liabilities | |||
| Other Liabilities | $5,536 | $11,856 | ▲ $6,320 |
| Total Liabilities | $5,536 | $11,856 | ▲ $6,320 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,538,137 | $1,933,783 | ▲ $395,646 |
| Total Net Assets Fund Balance | $1,538,137 | $1,933,783 | ▲ $395,646 |
| Total Liabilities and Net Assets / Fund Balance | $1,543,673 | $1,945,639 | ▲ $401,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,338 | $773,711 | $949,049 |
| Equipment | $18,631 | $140,370 | $159,001 |
| Land | $37,000 | - | $37,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Stovall | President | FT | $105,758 | $36,016 | $141,774 |
| George Nelson | Secretary-treasurer | FT | $87,637 | $41,016 | $128,653 |
| Gerry Francisco | Vice President | FT | $79,601 | $36,016 | $115,617 |
| Durie Downey | Vice President | FT | $72,519 | $2,562 | $75,081 |
| Justin Scharrer | Recording Secretary | PT | $33,688 | $16,746 | $50,434 |
| Shirley Cobb | Trustee | PT | $5,363 | - | $5,363 |
| Paul Jones | Trustee | PT | $4,725 | - | $4,725 |
| Jason Brown | Trustee | PT | $4,425 | - | $4,425 |
| Name | Title |
|---|---|
| Gregory Mattingly | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,106,393 |
| Salaries, Compensation, and Employee Benefits | $1,029,284 |
| Grants and Similar Amounts Paid | $18,186 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $569,277 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $516,072 |
| Other Salaries and Wages | - | - | - | $308,408 |
| All Other Expenses | - | - | - | $166,425 |
| Other Employee Benefits | - | - | - | $85,510 |
| Payroll Taxes | - | - | - | $66,556 |
| Travel | - | - | - | $54,114 |
| Pension Plan Contributions | - | - | - | $52,738 |
| Depreciation Depletion | - | - | - | $46,173 |
| Other Expenses | - | - | - | $33,635 |
| Fees for Services Accounting | - | - | - | $28,075 |
| Office Expenses | - | - | - | $20,111 |
| Fees for Services Legal | - | - | - | $19,890 |
| Grants to Domestic Orgs | - | - | - | $18,186 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $7,256 |
| Conferences and Meetings | - | - | - | $6,420 |
| Fees for Services Other | - | - | - | $4,448 |
| Interest | - | - | - | $143 |
| Total Functional Expenses | $0 | $0 | $0 | $2,153,863 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,161,363 |
| Expenses per Audited Statements | $2,153,863 |
| Total Expenses per Form 990 | $2,153,863 |
| Expenses Not Reported on Form 990 | $7,500 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| James R Hoffa Memorial Scholarship Fund Inc | Washington, DC | 501(c)(3) | To Provide Scholarships | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $17,488 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $11,856 |
“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.”
“Return is prepared using the modified cash basis of accounting in order to agree with the audited financial statements.”
“Pac fund receipts 17,488.”
“PAC FUND EXPENSES 7,500.”
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 | 166425 |
| 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 | 2818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 516072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6420 |
| 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 | 18186 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70076 |
| IRS990/CYOtherExpensesAmt | 0 | 1106393 |
| IRS990/CYOtherRevenueAmt | 0 | 170929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2353731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 440873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1029284 |
| IRS990/CYTotalExpensesAmt | 0 | 2153863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2594736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46173 |
| IRS990/Desc | 0 | THE LOCAL UNION SERVED APPROXIMATELY 4,391 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 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4448 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7256 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 36016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 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/PersonNm | 7 | GERRY FRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 87637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 79601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 10010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 48452 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18186 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 67030 |
| IRS990/GrossReceiptsAmt | 0 | 2613314 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65625 |
| IRS990/GroupExemptionNum | 0 | 0320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 143 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21624 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 808183 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 914081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1145050 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18578 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8558 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8558 |
| 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 | 1538137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1933783 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48452 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48452 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 65625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -45227 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85510 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5536 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11856 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMB FROM AFFILIATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUNDS FOR TRANSMITTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36605 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6391 |
| IRS990/OtherRevenueTotalAmt | 0 | 105304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308408 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 569277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52738 |
| 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 | 2353731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2353731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23389 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14706 |
| IRS990/PYOtherExpensesAmt | 0 | 1080909 |
| IRS990/PYOtherRevenueAmt | 0 | 113356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2298442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 452434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 869772 |
| IRS990/PYTotalExpensesAmt | 0 | 1974070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2426504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 440873 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 65625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1280549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 906437 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 17488 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 7500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 610336252 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | TEAMSTERS LOCAL 783 DRIVE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 7711 BEUHLAH CHURCH ROAD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 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: |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 773711 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 949049 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18631 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159001 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2153863 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -45227 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17488 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -27739 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2594736 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAC FUND RECEIPTS 17,488. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PAC FUND EXPENSES 7,500. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230969 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2153863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2594736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2566997 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2161363 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 5400 |
| 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 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 105758 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 10010 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 36016 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN STOVALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 141774 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 15010 |
| 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/ExplanationTxt | 6 | RETURN IS PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING IN ORDER TO AGREE WITH THE AUDITED 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 1: |
| 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 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 497355 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 71922 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 53750 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 2436 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | INTERNATIONAL BROTHERHOOD OF TEAMSTERS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TEAMSTERS JOINT COUNCIL #94 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | TEAMSTERS JOINT COUNCIL #94 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | INTERNATIONAL BROTHERHOOD OF TEAMSTERS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.