Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-0731065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$811,382
Down $77,832 (-8.8%) from 2016
Net Assets
Down$810,615
Down $68,417 (-7.8%) from 2016
Liabilities
Down$767
Down $9,415 (-92%) from 2016
Revenue
Down$1,733,395
Down $33,114 (-1.9%) from 2016
Expenses
Up$1,814,920
Up $116,761 (+6.9%) from 2016
Net Income
Down-$81,525
Down $149,875 (-219%) from 2016
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 | $550,725 | $471,396 | ▼ $79,329 |
| Land, Buildings, and Equipment, Net | $241,323 | $227,967 | ▼ $13,356 |
| Investments in Publicly Traded Securities | $97,066 | $111,919 | ▲ $14,853 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $889,214 | $811,382 | ▼ $77,832 |
| Liabilities | |||
| Other Liabilities | $10,182 | $767 | ▼ $9,415 |
| Total Liabilities | $10,182 | $767 | ▼ $9,415 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $879,032 | $810,615 | ▼ $68,417 |
| Total Net Assets Fund Balance | $879,032 | $810,615 | ▼ $68,417 |
| Total Liabilities and Net Assets / Fund Balance | $889,214 | $811,382 | ▼ $77,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $110,391 | $386,966 | $497,357 |
| Land | $95,000 | - | $95,000 |
| Equipment | $22,576 | $57,064 | $79,640 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Philbeck | President | FT | $113,722 | $39,771 | $153,493 |
| Gina Bennett | Recording Secretary | PT | $38,667 | - | $38,667 |
| Mike Watson | Secretary Treasurer | PT | $17,469 | - | $17,469 |
| Jimmy Tomblin | Trustee | PT | $15,103 | - | $15,103 |
| Morse Minix | Vice President | PT | $14,125 | - | $14,125 |
| Lona Mullins | Trustee | PT | $8,483 | - | $8,483 |
| Iris Groves | Trustee | PT | $6,203 | - | $6,203 |
| Line Item | Amount |
|---|---|
| Other Expenses | $926,371 |
| Salaries, Compensation, and Employee Benefits | $883,708 |
| Grants and Similar Amounts Paid | $4,841 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $417,364 |
| Other Salaries and Wages | - | - | - | $373,846 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $253,543 |
| Pension Plan Contributions | - | - | - | $103,980 |
| Other Employee Benefits | - | - | - | $99,350 |
| Office Expenses | - | - | - | $77,437 |
| Travel | - | - | - | $67,716 |
| Payroll Taxes | - | - | - | $52,989 |
| All Other Expenses | - | - | - | $45,018 |
| Fees for Services Legal | - | - | - | $43,151 |
| Fees for Services Accounting | - | - | - | $33,800 |
| Occupancy | - | - | - | $29,283 |
| Other Expenses | - | - | - | $26,412 |
| Depreciation Depletion | - | - | - | $21,089 |
| Conferences and Meetings | - | - | - | $16,721 |
| Fees for Services Other | - | - | - | $9,464 |
| Grants to Domestic Orgs | - | - | - | $4,841 |
| Insurance | - | - | - | $3,188 |
| Advertising | - | - | - | $1,138 |
| Interest | - | - | - | $948 |
| Total Functional Expenses | $0 | $0 | $0 | $1,814,920 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,814,920 |
| Total Expenses per Audited Statements | $1,814,920 |
| Total Expenses per Form 990 | $1,814,920 |
| 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 | $767 |
“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.”
“PAC FUND RECEIPTS”
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 | 1138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45018 |
| 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 | 253543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16721 |
| 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 | 4841 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2982 |
| IRS990/CYOtherExpensesAmt | 0 | 926371 |
| IRS990/CYOtherRevenueAmt | 0 | 39543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1696834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 883708 |
| IRS990/CYTotalExpensesAmt | 0 | 1814920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1733395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21089 |
| IRS990/Desc | 0 | THE LOCAL UNION SERVED APPROXIMATELY 3,691 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 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9464 |
| 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 | 43938 |
| 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 | 113722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 38667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 3900 |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -6301 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4841 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 98603 |
| IRS990/GrossReceiptsAmt | 0 | 1838299 |
| 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 | 3188 |
| IRS990/InterestGrp/TotalAmt | 0 | 948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3319 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 97066 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 111919 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 444030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 671997 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 104904 |
| 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 | 3194 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3194 |
| 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 | 879032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 810615 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6301 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13108 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29283 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77437 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99350 |
| 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 | 57528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26412 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 767 |
| 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 | RECEIPTS FROM AFFILIAT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GOLF TOURNAMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28923 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4326 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3100 |
| IRS990/OtherRevenueTotalAmt | 0 | 39543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373846 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 417364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103980 |
| 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 | 1696834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1696834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6917 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3501 |
| IRS990/PYOtherExpensesAmt | 0 | 867966 |
| IRS990/PYOtherRevenueAmt | 0 | 40597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1722411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 823276 |
| IRS990/PYTotalExpensesAmt | 0 | 1698159 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1766509 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81525 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 471396 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 110391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 386966 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 497357 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57064 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79640 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1814920 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10153 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23260 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1733395 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAC FUND RECEIPTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227967 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1814920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1733395 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1756655 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1814920 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| 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: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TEAMSTERS JOINT COUNCIL #94 |
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| IRS990/TravelGrp/TotalAmt | 0 | 67716 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 879032 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 810615 |
| 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 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.LOCAL651.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE PHILBECK |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.