Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$530,485
Down $45,390 (-7.9%) from 2011
Net Assets
Down$530,485
Down $45,390 (-7.9%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$618,073
Down $47,504 (-7.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Union organization which oversees union activities including collecting dues, union representation, and other union activities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PENSION PLAN CONTRIBUTIONS/PER CAPITA UNION ASSESSMENTS |
| IRS990/Activity2/Expense | 0 | 270235 |
| IRS990/Activity3/Description | 0 | OTHER UNION EXPENSES |
| IRS990/Activity3/Expense | 0 | 41704 |
| IRS990/ActivityOrMissionDescription | 0 | To provide benefits to union members through collective bargaining |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 663 S C00PER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38104 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 60672 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5232 |
| IRS990/AllOtherExpenses/Total | 0 | 5232 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 117878 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 121070 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 117878 |
| IRS990/BenefitsToMembers/Total | 0 | 117878 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23780 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27791 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22237 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69955 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92192 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10127 |
| IRS990/ConferencesMeetings/Total | 0 | 10127 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 605782 |
| IRS990/ContributionsGrantsPriorYear | 0 | 648074 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SALARIES AND OTHER COMPENSATED PAYMENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 205690 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1776 |
| IRS990/FeesForServicesLegal/Total | 0 | 1776 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES E JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE THORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDALL OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSH JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM GLASS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JASON MINK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MIKE ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATT LUIBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WAYNE BENNINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 10899 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 76056 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 69362 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES/SEC |
| IRS990/Form990PartVIISectionA/Title | 2 | E-BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | E-BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | E-BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | CONDUCTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | E-BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | E-BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | E-BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | WARDEN |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | BUS MGR/FIN SEC |
| IRS990/Form990PartVIISectionA/Title | 14 | BUS REP |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 631947 |
| IRS990/GrossRents/Real | 0 | 23922 |
| IRS990/GroupExemptionNumber | 0 | 0148 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7765 |
| IRS990/Insurance/Total | 0 | 7765 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2243 |
| IRS990/InvestmentIncomePriorYear | 0 | 1514 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2243 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80952 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 283854 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 214936 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 202902 |
| IRS990/LessRentalExpenses/Real | 0 | 47230 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 545110 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | UNION ORGANIZATION WHICH OVERSEES UNION ACTIVITIES INCLUDING COLLECTING DUES, UNION REPRESENTATION, AND OTHER UNION ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WAYNE BENNINGTON |
| IRS990/NbrIndependentVotingMembers | 0 | 415 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 415 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 415 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 575875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 530485 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -23308 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 415 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5757 |
| IRS990/Occupancy/Total | 0 | 5757 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8744 |
| IRS990/OfficeExpenses/Total | 0 | 8744 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 264799 |
| IRS990/OtherExpensesCurrentYear | 0 | 204395 |
| IRS990/OtherExpenses/Description | 0 | Per capita expenses |
| IRS990/OtherExpenses/Description | 1 | Donations |
| IRS990/OtherExpenses/Description | 2 | Organizing expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 573 |
| IRS990/OtherExpenses/ProgramServices | 0 | 152357 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4632 |
| IRS990/OtherExpenses/Total | 0 | 152357 |
| IRS990/OtherExpenses/Total | 1 | 573 |
| IRS990/OtherExpenses/Total | 2 | 4632 |
| IRS990/OtherRevenueCurrentYear | 0 | -23308 |
| IRS990/OtherRevenuePriorYear | 0 | -17822 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47466 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 135735 |
| IRS990/OtherSalariesAndWages/Total | 0 | 183201 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5102 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15305 |
| IRS990/PayrollTaxes/Total | 0 | 20407 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -12034 |
| IRS990/ReconcilationRevenueExpenses | 0 | -33356 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -23308 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 575875 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 530485 |
| IRS990/RevenuesLessExpensesCY | 0 | -33356 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33811 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 295800 |
| IRS990/SalariesEtcPriorYear | 0 | 279708 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 337159 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 299792 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14736 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47736 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 618073 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 135697 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 135697 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 48341 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27330 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 75671 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4128 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20622 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24750 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 584717 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 618073 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 202902 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 584717 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 618073 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 584717 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 PART 1 THUR PARTS XI ARE REVIEWED BY FINANCIAL SECRETARY FOR COMPLETENESS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE POLICIES ARE MONITORED ON A MONTHY BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED BY E-BOARD ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DEPRECIATION EXPENSE FOR THE YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | B 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | B 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | B 15AB |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 663 SOUTH COOPER |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEMPHIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 381045356 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WAYNE BENNINGTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9012787288 |
| IRS990/TotalAssets/BOY | 0 | 575875 |
| IRS990/TotalAssetsBOY | 0 | 575875 |
| IRS990/TotalAssets/EOY | 0 | 530485 |
| IRS990/TotalAssetsEOY | 0 | 530485 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 605782 |
| IRS990/TotalExpensesCurrentYear | 0 | 618073 |
| IRS990/TotalExpensesPriorYear | 0 | 665577 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 100444 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 517629 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 618073 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 575875 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 530485 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 575875 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 530485 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 517629 |
| IRS990/TotalReportableCompFromOrg | 0 | 160792 |
| IRS990/TotalRevenueCurrentYear | 0 | 584717 |
| IRS990/TotalRevenuePriorYear | 0 | 631766 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 584717 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4632 |
| IRS990/Travel/Total | 0 | 4632 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 620354904 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHEET METAL WORKERS INT'L ASSN LOCAL 4 |
| ReturnHeader/Filer/NameControl | 0 | SHEE |
| ReturnHeader/Filer/Phone | 0 | 9012787288 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 663 SOUTH COOPER |
| ReturnHeader/Filer/USAddress/City | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 381045356 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | WAYNE BENNINGTON |
| ReturnHeader/Officer/Title | 0 | BUSINESS MGRFIN SEC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RICHARD L ARMOUR CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2794 BARTLETT BLVD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BARTLETT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.