Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 61-0731065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$563,143
Down $62,315 (-10.0%) from 2018
Net Assets
Down$554,597
Down $56,841 (-9.3%) from 2018
Liabilities
Down$8,546
Down $5,474 (-39%) from 2018
Revenue
Up$1,894,359
Up $86,379 (+4.8%) from 2018
Expenses
Down$1,970,536
Down $26,680 (-1.3%) from 2018
Net Income
Up-$76,177
Up $113,059 (+60%) from 2018
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 | $312,240 | $241,856 | ▼ $70,384 |
| Land, Buildings, and Equipment, Net | $209,432 | $196,761 | ▼ $12,671 |
| Investments in Publicly Traded Securities | $103,686 | $124,426 | ▲ $20,740 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $625,458 | $563,143 | ▼ $62,315 |
| Liabilities | |||
| Other Liabilities | $14,020 | $8,546 | ▼ $5,474 |
| Total Liabilities | $14,020 | $8,546 | ▼ $5,474 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $611,438 | $554,597 | ▼ $56,841 |
| Total Net Assets Fund Balance | $611,438 | $554,597 | ▼ $56,841 |
| Total Liabilities and Net Assets / Fund Balance | $625,458 | $563,143 | ▼ $62,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,524 | $416,450 | $503,974 |
| Land | $95,000 | - | $95,000 |
| Equipment | $14,192 | $55,703 | $69,895 |
| Other Land Buildings | $45 | $7,355 | $7,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Watson | President | FT | $110,461 | $36,055 | $146,516 |
| Iris Groves | Secretary Treasurer | FT | $81,144 | $36,055 | $117,199 |
| Jimmy Tomblin | Trustee | PT | $41,521 | - | $41,521 |
| Paul Gartin | Vice President | PT | $25,707 | - | $25,707 |
| David Watts | Recording Secretary | PT | $18,423 | - | $18,423 |
| Kendrick Gardner | Trustee | PT | $12,273 | - | $12,273 |
| Dwight Back | Trustee | - | $8,122 | - | $8,122 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $985,909 |
| Other Expenses | $980,677 |
| Grants and Similar Amounts Paid | $3,950 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $442,201 |
| Other Salaries and Wages | - | - | - | $380,153 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $369,761 |
| Fees for Services Legal | - | - | - | $98,547 |
| Other Employee Benefits | - | - | - | $95,019 |
| Pension Plan Contributions | - | - | - | $80,496 |
| Payroll Taxes | - | - | - | $60,480 |
| All Other Expenses | - | - | - | $54,932 |
| Office Expenses | - | - | - | $47,328 |
| Occupancy | - | - | - | $46,328 |
| Travel | - | - | - | $40,713 |
| Fees for Services Accounting | - | - | - | $37,500 |
| Other Expenses | - | - | - | $22,723 |
| Depreciation Depletion | - | - | - | $20,379 |
| Conferences and Meetings | - | - | - | $10,315 |
| Fees for Services Other | - | - | - | $7,958 |
| Insurance | - | - | - | $7,238 |
| Grants to Domestic Orgs | - | - | - | $3,950 |
| Total Functional Expenses | $0 | $0 | $0 | $1,970,536 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,972,536 |
| Expenses per Audited Statements | $1,970,536 |
| Total Expenses per Form 990 | $1,970,536 |
| Expenses Not Reported on Form 990 | $2,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings Payable | $8,546 |
“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 10,189.”
“Pac fund disbursements 2,000.”
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/AllOtherExpensesGrp/TotalAmt | 0 | 54932 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR MIKE WATSON PRESIDENT |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 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 | 369761 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10315 |
| 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 | 3950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2405 |
| IRS990/CYOtherExpensesAmt | 0 | 980677 |
| IRS990/CYOtherRevenueAmt | 0 | 47135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1844819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 985909 |
| IRS990/CYTotalExpensesAmt | 0 | 1970536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1894359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20379 |
| IRS990/Desc | 0 | THE LOCAL UNION SERVED APPROXIMATELY 3,636 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/DonorRstrOrQuasiEndowmentsInd | 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 | 37500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7958 |
| 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 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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 | 36055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36055 |
| 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 WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL GARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRIS GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY TOMBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDRICK GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWIGHT BACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 41521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 8122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | -24 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2062 |
| IRS990/GrossReceiptsAmt | 0 | 1896445 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 270 |
| 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 | 7238 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2429 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 103686 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 124426 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 479508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 676269 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2086 |
| 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 | 2089 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2089 |
| 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 | 611438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554597 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 611438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 554597 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47328 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95019 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAWSUIT SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSFERS TO STRIKE FUN |
| IRS990/OtherExpensesGrp/Desc | 2 | STEWARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REFUND DUES & INITIATIO |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8546 |
| 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 | TERMINATION FUND ASSES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33318 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6510 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4948 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4948 |
| IRS990/OtherRevenueTotalAmt | 0 | 46865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 442201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80496 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | IRIS GROVES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1844819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1844819 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1193 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2211 |
| IRS990/PYOtherExpensesAmt | 0 | 1025956 |
| IRS990/PYOtherRevenueAmt | 0 | 59633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1746136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 970067 |
| IRS990/PYTotalExpensesAmt | 0 | 1997216 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1807980 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76177 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 270 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 312240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241856 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 87524 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 416450 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 503974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69895 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1970536 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 19336 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10189 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 29525 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAC FUND RECEIPTS 10,189. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PAC FUND DISBURSEMENTS 2,000. |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1894359 |
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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 | PART X11, LINE 1 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 8546 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 563143 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/ZIPCd | 0 | 40509 |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-12 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.