Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-0731065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$889,214
Up $67,717 (+8.2%) from 2015
Net Assets
Up$879,032
Up $70,227 (+8.7%) from 2015
Liabilities
Down$10,182
Down $2,510 (-20%) from 2015
Revenue
Down$1,766,509
Down $21,110 (-1.2%) from 2015
Expenses
Up$1,698,159
Up $95,254 (+5.9%) from 2015
Net Income
Down$68,350
Down $116,364 (-63%) from 2015
To organize workers in covered industries, to assist members in negotiations and to represent them in grievance, arbitration and mediation.
To organize labor and negotiate for better wages and benefits for members to promote understanding between labor and management
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $477,901 | $550,725 | ▲ $72,824 |
| Land, Buildings, and Equipment, Net | $251,307 | $241,323 | ▼ $9,984 |
| Investments in Publicly Traded Securities | $92,189 | $97,066 | ▲ $4,877 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $821,497 | $889,214 | ▲ $67,717 |
| Liabilities | |||
| Other Liabilities | $12,692 | $10,182 | ▼ $2,510 |
| Total Liabilities | $12,692 | $10,182 | ▼ $2,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $808,805 | $879,032 | ▲ $70,227 |
| Total Net Assets Fund Balance | $808,805 | $879,032 | ▲ $70,227 |
| Total Liabilities and Net Assets / Fund Balance | $821,497 | $889,214 | ▲ $67,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $124,831 | $372,526 | $497,357 |
| Land | $95,000 | - | $95,000 |
| Equipment | $21,492 | $50,415 | $71,907 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Philbeck | President | FT | $120,153 | $37,200 | $157,353 |
| Mike Watson | Secretary Treasurer | PT | $20,158 | - | $20,158 |
| Morse Minix | Vice President | PT | $18,268 | - | $18,268 |
| Gina Bennett | Recording Secretary | PT | $15,172 | - | $15,172 |
| Jimmy Tomblin | Trustee | PT | $12,927 | - | $12,927 |
| Iris Groves | Trustee | PT | $10,178 | - | $10,178 |
| Lona Mullins | Trustee | PT | $6,639 | - | $6,639 |
| Line Item | Amount |
|---|---|
| Other Expenses | $867,966 |
| Salaries, Compensation, and Employee Benefits | $823,276 |
| Grants and Similar Amounts Paid | $6,917 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $417,337 |
| Other Salaries and Wages | - | - | - | $361,650 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $240,695 |
| Other Employee Benefits | - | - | - | $84,772 |
| Pension Plan Contributions | - | - | - | $84,424 |
| Office Expenses | - | - | - | $78,349 |
| Travel | - | - | - | $62,202 |
| Payroll Taxes | - | - | - | $51,735 |
| Occupancy | - | - | - | $32,654 |
| All Other Expenses | - | - | - | $31,734 |
| Other Expenses | - | - | - | $31,275 |
| Fees for Services Legal | - | - | - | $27,009 |
| Fees for Services Accounting | - | - | - | $24,595 |
| Depreciation Depletion | - | - | - | $19,716 |
| Conferences and Meetings | - | - | - | $14,578 |
| Grants to Domestic Orgs | - | - | - | $6,917 |
| Insurance | - | - | - | $3,806 |
| Interest | - | - | - | $1,907 |
| Advertising | - | - | - | $395 |
| Fees for Services Other | - | - | - | $90 |
| Total Functional Expenses | $0 | $0 | $0 | $1,698,159 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,698,159 |
| Total Expenses per Audited Statements | $1,698,159 |
| Total Expenses per Form 990 | $1,698,159 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings Payable | $10,182 |
“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 contains financial statements.”
“Return is prepared using the modified cash basis of accounting in order to agree with the audited 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 | TO ORGANIZE LABOR AND NEGOTIATE FOR BETTER WAGES AND BENEFITS FOR MEMBERS TO PROMOTE UNDERSTANDING BETWEEN LABOR AND MANAGEMENT |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31734 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR MIKE WATSON SEC-TRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6062635115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 BLUE SKY PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240695 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14578 |
| 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 | 6917 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3501 |
| IRS990/CYOtherExpensesAmt | 0 | 867966 |
| IRS990/CYOtherRevenueAmt | 0 | 40597 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1722411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 823276 |
| IRS990/CYTotalExpensesAmt | 0 | 1698159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1766509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19716 |
| IRS990/Desc | 0 | THE LOCAL UNION SERVED APPROXIMATELY 3,908 MEMBERS AND PROVIDED CONTRACT ADMINISTRATION, SETTLED GRIEVANCES AND IN GENERAL PROTECTED THE WELFARE OF THE MEMBERS IN THEIR WORKPLACE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27009 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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 | 42200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL PHILBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MORSE MINIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IRIS GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LONA MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMMY TOMBLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 12927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 2310 |
| 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 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6917 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1766509 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1050 |
| 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/InsuranceGrp/TotalAmt | 0 | 3806 |
| IRS990/InterestGrp/TotalAmt | 0 | 1907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 92189 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 97066 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 422941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 241323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 664264 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | 2761 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2761 |
| 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 | 808805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 879032 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1877 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84772 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONAL ITEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSFERS TO STRIKE FUN |
| IRS990/OtherExpensesGrp/Desc | 3 | STEWARD EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10182 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OHIO STRIKE FUND ASSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GOLF TOURNAMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32720 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2055 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2011 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2011 |
| IRS990/OtherRevenueTotalAmt | 0 | 39547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 417337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51735 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84424 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE PHILBECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1722411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1722411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1650 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1696 |
| IRS990/PYOtherExpensesAmt | 0 | 804029 |
| IRS990/PYOtherRevenueAmt | 0 | 43589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1742334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 797226 |
| IRS990/PYTotalExpensesAmt | 0 | 1602905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1787619 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68350 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 477901 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 550725 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 124831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 372526 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 497357 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71907 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1698159 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1877 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1766509 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 241323 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1698159 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10182 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1766509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1768386 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1698159 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120153 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 2310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 37200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL PHILBECK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157353 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 7310 |
| 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 CONTAINS 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 | 373041 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 44296 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THE 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 | 821497 |
| IRS990/TotalAssetsEOYAmt | 0 | 889214 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 821497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 889214 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1698159 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10182 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10182 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 808805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 879032 |
| IRS990/TotalOtherCompensationAmt | 0 | 42200 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1722411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 203495 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1763008 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1766509 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 821497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 889214 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 2310 |
| IRS990/TravelGrp/TotalAmt | 0 | 62202 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 808805 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 879032 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 Blue Sky Parkway |
| IRS990/USAddress/CityNm | 0 | Lexington |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40509 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOCAL651.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE PHILBECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592635115 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-03 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.