Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-0096816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$8,743,388
Up $1,271,822 (+17%) from 2019
Net Assets
Up$8,679,926
Up $1,275,605 (+17%) from 2019
Liabilities
Down$63,462
Down $3,783 (-5.6%) from 2019
Revenue
Up$2,651,769
Up $581,576 (+28%) from 2019
Expenses
Down$1,467,807
Down $57,676 (-3.8%) from 2019
Net Income
Up$1,183,962
Up $639,252 (+117%) from 2019
To promote by all proper means the material and intellectual welfare of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,121,386 | $6,344,364 | ▲ $222,978 |
| Savings and Temporary Cash Investments | $814,960 | $1,875,400 | ▲ $1,060,440 |
| Land, Buildings, and Equipment, Net | $351,860 | $309,736 | ▼ $42,124 |
| Accounts Receivable | $97,624 | $114,552 | ▲ $16,928 |
| Cash and Non-Interest-Bearing Accounts | $70,829 | $81,402 | ▲ $10,573 |
| Inventories for Sale or Use | $14,907 | $17,934 | ▲ $3,027 |
| Total Assets | $7,471,566 | $8,743,388 | ▲ $1,271,822 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,245 | $63,462 | ▼ $3,783 |
| Total Liabilities | $67,245 | $63,462 | ▼ $3,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,404,321 | $8,679,926 | ▲ $1,275,605 |
| Total Net Assets Fund Balance | $7,404,321 | $8,679,926 | ▲ $1,275,605 |
| Total Liabilities and Net Assets / Fund Balance | $7,471,566 | $8,743,388 | ▲ $1,271,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $215,404 | $361,616 | $577,020 |
| Equipment | $44,262 | $153,161 | $197,423 |
| Leasehold Improvements | $50,070 | $61,299 | $111,369 |
| Other Securities | $930,027 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Zaleski | Financial Secretary/busine | FT | $94,538 | $27,581 | $122,119 |
| Jeremy Redman | Board President | FT | $82,108 | $27,581 | $109,689 |
| Toby Davis | Executive Board Member | FT | $82,108 | $27,581 | $109,689 |
| Amanda Miller | Executive Board Member | PT | $4,257 | $2,679 | $6,936 |
| Cody Smith | Treasurer | PT | $877 | $332 | $1,209 |
| Kara Vonovich | Former Board Recording Secretary | PT | $101 | $66 | $167 |
| Name | Title |
|---|---|
| Rob Lawrence | Board Vice President |
| Ronald Lawson | Board Recording Secretary |
| Mike Jagger | Executive Board Member |
| Ryan Walsh | Executive Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $792,122 |
| Salaries, Compensation, and Employee Benefits | $675,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $349,808 |
| Other Salaries and Wages | - | - | - | $216,609 |
| Other Employee Benefits | - | - | - | $80,522 |
| Office Expenses | - | - | - | $71,349 |
| Payroll Taxes | - | - | - | $28,746 |
| Depreciation Depletion | - | - | - | $23,879 |
| Conferences and Meetings | - | - | - | $15,001 |
| Insurance | - | - | - | $13,376 |
| Fees for Services Accounting | - | - | - | $12,800 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $11,607 |
| All Other Expenses | - | - | - | $11,149 |
| Other Expenses | - | - | - | $9,488 |
| Advertising | - | - | - | $7,602 |
| Travel | - | - | - | $2,393 |
| Fees for Services Legal | - | - | - | $976 |
| Total Functional Expenses | $0 | $0 | $0 | $1,467,807 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,528,819 |
| Total Expenses per Form 990 | $1,467,807 |
| Expenses per Audited Statements | $1,460,200 |
| Expenses Not Reported on Form 990 | $68,619 |
| Expenses Not Reported on Financial Statements | $7,607 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members of the executive board have equal voting rights”
“Members consist of union members and apprentices.”
“The business manager is voted in by union members every three years and chooses his business agents and organizers. The executive board is also voted in by union members for a three-year term.”
“In accordance with the bylaws, the compensation for employees is ratified by a vote of the union members.”
“The business manager reviews form 990 and makes it available for review to the executive board before filing.”
“Enforcement of the conflict-of-interest policy is the responsibility of the business manager. The building committee approves building-related purchases and the executive board approves other purchases. The membership votes on major financial decisions.”
“In accordance with the bylaws, the compensation for employees is ratified by a vote of the union members.”
“At its headquarters, organization stores and maintains copies of all governing documents, policies, information returns, and financial statements and provides them to members of the public upon request.”
“The organization did not make any changes to its oversight process in the current year.”
“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the union may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2020 or 2019. The union files form 990 in the u.s. Federal jurisdiction. The union is generally no longer subject to examination by the internal revenue service for years before 2017.”
“Depreciation and expenses on rental property 56,751. Cost of goods sold 11,868.”
“Depreciation and expenses on rental property 56,751. Cost of goods sold 11,868.”
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 | 67245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE BY ALL PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083434861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 N 16TH ST SUITE 110 NO 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 837025187 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 349808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11868 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 229429 |
| IRS990/CYOtherExpensesAmt | 0 | 792122 |
| IRS990/CYOtherRevenueAmt | 0 | -12192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2434532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1183962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 675685 |
| IRS990/CYTotalExpensesAmt | 0 | 1467807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2651769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23879 |
| IRS990/Desc | 0 | TO PROTECT ITS MEMBERSHIP BY SEEING THAT JOBS ARE SECURED WHEN AVAILABLE AND THAT CONTRACTS ARE ADHERED TO BY BOTH MANAGEMENT AND LABOR. |
| 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 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1467807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 976 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11607 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 66 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 27581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARA VONOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK ZALESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CODY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOBY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE JAGGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 94538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 82108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER BOARD RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL SECRETARY/BUSINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57702 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1696464 |
| IRS990/GrossReceiptsAmt | 0 | 4359150 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44451 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11976 |
| IRS990/GroupExemptionNum | 0 | 0064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13376 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14907 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171727 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171727 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6121386 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6344364 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 309736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 885812 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1638762 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 56751 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE BY ALL PROPER MEANS THE MATERIAL AND INTELLECTUAL WELFARE OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7404321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8679926 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 57702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57702 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 108 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7404321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8679926 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80522 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 575424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9488 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL BENEVOLENT FUND |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216609 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28746 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK ZALESKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2434532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2434532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 200531 |
| IRS990/PYOtherExpensesAmt | 0 | 826205 |
| IRS990/PYOtherRevenueAmt | 0 | -15888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1885550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 544710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 699278 |
| IRS990/PYTotalExpensesAmt | 0 | 1525483 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2070193 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1183962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 814960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1875400 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 2434532 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 215404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 361616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 577020 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197423 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 68619 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7607 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1460200 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61299 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 111369 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 91643 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 68619 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 68619 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2841480 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1932041 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 640816 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 930027 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMERICAN MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | OHIO NATIONAL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | DA DAVIDSON |
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| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7607 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2644162 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE UNION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2020 OR 2019. THE UNION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE UNION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION AND EXPENSES ON RENTAL PROPERTY 56,751. COST OF GOODS SOLD 11,868. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION AND EXPENSES ON RENTAL PROPERTY 56,751. COST OF GOODS SOLD 11,868. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6344364 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1467807 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2651769 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2804424 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1528819 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS OF THE EXECUTIVE BOARD HAVE EQUAL VOTING RIGHTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS CONSIST OF UNION MEMBERS AND APPRENTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BUSINESS MANAGER IS VOTED IN BY UNION MEMBERS EVERY THREE YEARS AND CHOOSES HIS BUSINESS AGENTS AND ORGANIZERS. THE EXECUTIVE BOARD IS ALSO VOTED IN BY UNION MEMBERS FOR A THREE-YEAR TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN ACCORDANCE WITH THE BYLAWS, THE COMPENSATION FOR EMPLOYEES IS RATIFIED BY A VOTE OF THE UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BUSINESS MANAGER REVIEWS FORM 990 AND MAKES IT AVAILABLE FOR REVIEW TO THE EXECUTIVE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENFORCEMENT OF THE CONFLICT-OF-INTEREST POLICY IS THE RESPONSIBILITY OF THE BUSINESS MANAGER. THE BUILDING COMMITTEE APPROVES BUILDING-RELATED PURCHASES AND THE EXECUTIVE BOARD APPROVES OTHER PURCHASES. THE MEMBERSHIP VOTES ON MAJOR FINANCIAL DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN ACCORDANCE WITH THE BYLAWS, THE COMPENSATION FOR EMPLOYEES IS RATIFIED BY A VOTE OF THE UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AT ITS HEADQUARTERS, ORGANIZATION STORES AND MAINTAINS COPIES OF ALL GOVERNING DOCUMENTS, POLICIES, INFORMATION RETURNS, AND FINANCIAL STATEMENTS AND PROVIDES THEM TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 8743388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7471566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8743388 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1467807 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7404321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8679926 |
| IRS990/TotalOtherCompensationAmt | 0 | 85820 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1467807 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2434532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 263989 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 229537 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2422232 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2651769 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7471566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8743388 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2393 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 N 16TH ST SUITE 110 NO 110 |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 837025187 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK ZALESKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083434861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IBEW LOCAL 291 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 820096816 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083434861 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.