Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$3,654,368
Up $279,647 (+8.3%) from 2020
Net Assets
Up$3,654,105
Up $279,865 (+8.3%) from 2020
Liabilities
Down$263
Down $218 (-45%) from 2020
Revenue
Up$2,052,646
Up $50,684 (+2.5%) from 2020
Expenses
Down$1,904,933
Down $49,547 (-2.5%) from 2020
Net Income
Up$147,713
Up $100,231 (+211%) from 2020
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 | |||
| Investments in Publicly Traded Securities | $2,664,458 | $2,888,298 | ▲ $223,840 |
| Savings and Temporary Cash Investments | $498,463 | $564,890 | ▲ $66,427 |
| Land, Buildings, and Equipment, Net | $211,750 | $201,130 | ▼ $10,620 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $3,374,721 | $3,654,368 | ▲ $279,647 |
| Liabilities | |||
| Other Liabilities | $481 | $263 | ▼ $218 |
| Total Liabilities | $481 | $263 | ▼ $218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,374,240 | $3,654,105 | ▲ $279,865 |
| Total Net Assets Fund Balance | $3,374,240 | $3,654,105 | ▲ $279,865 |
| Total Liabilities and Net Assets / Fund Balance | $3,374,721 | $3,654,368 | ▲ $279,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $126,159 | $877,096 | $1,003,255 |
| Equipment | $37,971 | $124,600 | $162,571 |
| Land | $37,000 | - | $37,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Stovall | President | FT | $120,845 | $40,506 | $161,351 |
| George Nelson | Secretary-treasurer | FT | $100,586 | $44,506 | $145,092 |
| Gerry Francisco | Vice President | FT | $91,263 | $44,506 | $135,769 |
| Justin Scharrer | Recording Secretary | PT | $41,137 | $14,463 | $55,600 |
| Shirley Cobb | Trustee | PT | $8,271 | - | $8,271 |
| Paul Jones | Trustee | PT | $5,066 | - | $5,066 |
| Gregory Mattingly | Trustee | PT | $4,476 | - | $4,476 |
| Harvell Nuchelle | Trustee | PT | $1,794 | - | $1,794 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,054,693 |
| Other Expenses | $811,004 |
| Grants and Similar Amounts Paid | $39,236 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $509,419 |
| Payments to Affiliates | - | - | - | $403,307 |
| Other Salaries and Wages | - | - | - | $317,604 |
| Other Employee Benefits | - | - | - | $117,041 |
| Office Expenses | - | - | - | $74,740 |
| Occupancy | - | - | - | $68,455 |
| Payroll Taxes | - | - | - | $55,873 |
| Pension Plan Contributions | - | - | - | $54,756 |
| Travel | - | - | - | $46,175 |
| Grants to Domestic Orgs | - | - | - | $34,236 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $28,711 |
| Fees for Services Legal | - | - | - | $27,083 |
| Fees for Services Accounting | - | - | - | $24,750 |
| Depreciation Depletion | - | - | - | $17,903 |
| Fees for Services Other | - | - | - | $13,063 |
| All Other Expenses | - | - | - | $10,715 |
| Other Expenses | - | - | - | $10,585 |
| Conferences and Meetings | - | - | - | $6,990 |
| Grants to Domestic Individuals | - | - | - | $5,000 |
| Advertising | - | - | - | $4,623 |
| Insurance | - | - | - | $1,032 |
| Total Functional Expenses | $0 | $0 | $0 | $1,904,933 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,938,087 |
| Expenses per Audited Statements | $1,904,933 |
| Total Expenses per Form 990 | $1,904,933 |
| Expenses Not Reported on Form 990 | $33,154 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Metro United Way | Louisville, KY | 501c3 | Various Program Initiatives | $7,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $263 |
“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 5,532. Rental expenses netted with income 32,654.”
“Pac fund expenses 500. Rental expenses netted with income 32,654.”
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/AdvertisingGrp/TotalAmt | 0 | 4623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10715 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 509419 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6990 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39236 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134134 |
| IRS990/CYOtherExpensesAmt | 0 | 811004 |
| IRS990/CYOtherRevenueAmt | 0 | 47010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1664902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1054693 |
| IRS990/CYTotalExpensesAmt | 0 | 1904933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2052646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17903 |
| IRS990/Desc | 0 | THE LOCAL UNION SERVED APPROXIMATELY 2,849 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13063 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28711 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 44506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERRY FRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN SCHARRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARVELL NUCHELLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 41137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 29250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | 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/SecuritiesAmt | 0 | 33337 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 206600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34236 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 126300 |
| IRS990/GrossReceiptsAmt | 0 | 2178263 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64250 |
| IRS990/GroupExemptionNum | 0 | 0320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100797 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2664458 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2888298 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1001696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1202826 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 92963 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32654 |
| 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/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 | 3374240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3654105 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33337 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31596 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3374240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3654105 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117041 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STEWARDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 263 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDS FOR TRANSMITTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14342 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 960 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 112 |
| IRS990/OtherRevenueTotalAmt | 0 | 15414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317604 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 403307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54756 |
| 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 | 1664902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1664902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27524 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29860 |
| IRS990/PYOtherExpensesAmt | 0 | 865540 |
| IRS990/PYOtherRevenueAmt | 0 | 52333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1919769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1061416 |
| IRS990/PYTotalExpensesAmt | 0 | 1954480 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2001962 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147713 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31596 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 498463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 564890 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| 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 | 126159 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 877096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1003255 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162571 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33154 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1904933 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 132152 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38186 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 170338 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2052646 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAC FUND RECEIPTS 5,532. RENTAL EXPENSES NETTED WITH INCOME 32,654. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PAC FUND EXPENSES 500. RENTAL EXPENSES NETTED WITH INCOME 32,654. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201130 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1904933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 263 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2052646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2222984 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1938087 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7960 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | VARIOUS PROGRAM INITIATIVES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | METRO UNITED WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 334 E BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 40202 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120845 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 29250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 17576 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22930 |
| 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 | 161351 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 33250 |
| 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 11B |
| 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 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 355372 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 47935 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3374721 |
| IRS990/TotalAssetsEOYAmt | 0 | 3654368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3374721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3654368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 206600 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.