Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 80-0427156 • 501(c)9 • Highland Springs, VA
Profile
To provide health and welfare benefits to eligible participants
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$170,507
Up $169,669 (+20247%) from 2013
Liabilities
Up$1,509,205
Up $1,090,617 (+261%) from 2013
Net Assets
Down-$1,338,698
Down $920,948 (-220%) from 2013
Revenue
Down$1,671,280
Down $430,342 (-20%) from 2013
Expenses
Up$2,209,957
Up $455,319 (+26%) from 2013
Net Income
Down-$538,677
Down $885,661 (-255%) from 2013
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.17 | $1.51 | $1.34 | $1.67 | $2.21 | $0.54 |
| 2013Summary only. Only limited summary data is available for this year. | $0.00 | $0.42 | $0.42 | $2.10 | $1.75 | $0.35 |
| 2012Summary only. Only limited summary data is available for this year. | $0.18 | $0.92 | $0.74 | $2.26 | $2.57 | $0.31 |
To provide health and welfare benefits to eligible participants
To provide health and welfare benefits to eligible particpants
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $838 | $129,398 | ▲ $128,560 |
| Prepaid Expenses and Deferred Charges | $0 | $12,737 | ▲ $12,737 |
| Land, Buildings, and Equipment, Net | $0 | $1,728 | ▲ $1,728 |
| Total Assets | $838 | $170,507 | ▲ $169,669 |
| Other Assets Total | $0 | $26,644 | ▲ $26,644 |
| Liabilities | |||
| Other Liabilities | $65,100 | $1,506,405 | ▲ $1,441,305 |
| Accounts Payable and Accrued Expenses | $353,488 | $2,800 | ▼ $350,688 |
| Total Liabilities | $418,588 | $1,509,205 | ▲ $1,090,617 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-417,750 | $-1,338,698 | ▼ $920,948 |
| Total Net Assets Fund Balance | $-417,750 | $-1,338,698 | ▼ $920,948 |
| Total Liabilities and Net Assets / Fund Balance | $838 | $170,507 | ▲ $169,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,933 | $23 | $1,956 |
| Other Land Buildings | $-205 | $1,405 | $1,200 |
| Other Assets Org | $24,985 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ted Constable | Union Trustee | PT | $15,100 | $15,100 |
| Donald Messer | Employer Trustee | PT | $1,251 | $1,251 |
| Maurice Canady | Union Trustee | PT | $1,184 | $1,184 |
| Line Item | Amount |
|---|---|
| Other Expenses | $168,416 |
| Salaries, Compensation, and Employee Benefits | $59,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $1,981,827 |
| Fees for Services Other | - | - | - | $110,963 |
| Other Salaries and Wages | - | - | - | $55,186 |
| Fees for Services Accounting | - | - | - | $35,146 |
| Occupancy | - | - | - | $9,697 |
| Office Expenses | - | - | - | $5,365 |
| Payroll Taxes | - | - | - | $4,528 |
| Conferences and Meetings | - | - | - | $3,610 |
| Travel | - | - | - | $2,174 |
| Depreciation Depletion | - | - | - | $237 |
| Information Technology | - | - | - | $70 |
| Other Expenses | - | - | - | $61 |
| Total Functional Expenses | $0 | $0 | $0 | $2,209,957 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Benefits Payable | $1,431,223 |
| Bank Overdraft | $61,175 |
| Due to Parties | $10,688 |
| Payroll Liabilities | $3,319 |
“The board of trustees reviews the 990 prior to filing”
“Governing documents and financial statements are available upon request from the plan office”
“The form has been prepared based on information available at the time of filing. Information provided by the organization are estimates based on the best data known to the organization at this time. An amended form will be filed to reflect more accurate numbers when that information becomes available.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 353488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICPANTS |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1981827 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043282567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 EAST NINE MILE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3610 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1981827 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 168416 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1671280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -538677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59714 |
| IRS990/CYTotalExpensesAmt | 0 | 2209957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1671280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 237 |
| IRS990/Desc | 0 | PAY HEALTH BENEFITS FOR APPROXIMATELY 380 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURICE CANADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED CONSTABLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1671280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3156 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -417750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1338698 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26644 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -382271 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PERSONAL PROPERTY TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1506405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55186 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4528 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12737 |
| IRS990/PrincipalOfficerNm | 0 | TED CONSTABLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER AND PARTICIPA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1671280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1671280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1428147 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 326491 |
| IRS990/PYOtherRevenueAmt | 0 | 3380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2098242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 346984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1754638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2101622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -538677 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1956 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 659 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 24985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM PARTIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1431223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ESTIMATED BENEFITS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1728 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 26644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1506405 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE PLAN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM HAS BEEN PREPARED BASED ON INFORMATION AVAILABLE AT THE TIME OF FILING. INFORMATION PROVIDED BY THE ORGANIZATION ARE ESTIMATES BASED ON THE BEST DATA KNOWN TO THE ORGANIZATION AT THIS TIME. AN AMENDED FORM WILL BE FILED TO REFLECT MORE ACCURATE NUMBERS WHEN THAT INFORMATION BECOMES AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, ACCOUNTING RECORDS DISCLOSURE: |
| 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/DisregardedEntityName/BusinessNameLine1Txt | 0 | BAKERY CONFECTIONERY TOBACCO WORKERS AND GRAIN MILLERS LOCAL 358 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 540449879 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LABOR UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1310 E NINE MILE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HIGHLAND SPRINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 230752305 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| 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/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 838 |
| IRS990/TotalAssetsEOYAmt | 0 | 170507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 838 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2209957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 418588 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1509205 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 418588 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1509205 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -417750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1338698 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1671280 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17535 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1671280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1671280 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170507 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2174 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -417750 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1338698 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1310 EAST NINE MILE ROAD |
| IRS990/USAddress/CityNm | 0 | HIGHLAND SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23075 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TED CONSTABLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OTHER AUTHORIZED OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043282567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCAL 358 HEALTH AND WELFARE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 800427156 |
| ReturnHeader/Filer/PhoneNum | 0 | 8043282567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1310 EAST NINE MILE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLAND SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131578842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCHBINDER TUNICK & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6720-A ROCKLEDGE DRIVE SUITE 510 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20817 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2402001400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A KOWLER |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T15:39:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.