Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-0096816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$10,911,506
Up $391,268 (+3.7%) from 2021
Net Assets
Up$10,843,568
Up $392,055 (+3.8%) from 2021
Liabilities
Down$67,938
Down $787 (-1.1%) from 2021
Revenue
Up$3,079,924
Up $228,140 (+8.0%) from 2021
Expenses
Up$1,713,751
Up $157,494 (+10%) from 2021
Net Income
Up$1,366,173
Up $70,646 (+5.5%) from 2021
To promote by all proper means the material and intellectual welfare of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $8,234,573 | $8,391,609 | ▲ $157,036 |
| Savings and Temporary Cash Investments | $1,800,132 | $1,812,822 | ▲ $12,690 |
| Land, Buildings, and Equipment, Net | $265,622 | $338,875 | ▲ $73,253 |
| Accounts Receivable | $122,774 | $291,127 | ▲ $168,353 |
| Cash and Non-Interest-Bearing Accounts | $90,812 | $61,504 | ▼ $29,308 |
| Inventories for Sale or Use | $6,325 | $15,569 | ▲ $9,244 |
| Total Assets | $10,520,238 | $10,911,506 | ▲ $391,268 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,725 | $67,938 | ▼ $787 |
| Total Liabilities | $68,725 | $67,938 | ▼ $787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,451,513 | $10,843,568 | ▲ $392,055 |
| Total Net Assets Fund Balance | $10,451,513 | $10,843,568 | ▲ $392,055 |
| Total Liabilities and Net Assets / Fund Balance | $10,520,238 | $10,911,506 | ▲ $391,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $186,752 | $390,268 | $577,020 |
| Equipment | $111,908 | $173,018 | $284,926 |
| Leasehold Improvements | $40,215 | $80,055 | $120,270 |
| Other Securities | $292,720 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Zaleski | Financial Secretary/business Manager | FT | $103,291 | $29,706 | $132,997 |
| Jeremy Redman | Board President | FT | $89,700 | $29,706 | $119,406 |
| Toby Davis | Executive Board Member | FT | $89,700 | $29,706 | $119,406 |
| Jacob Giese | Executive Board Member | PT | $7,338 | $2,464 | $9,802 |
| Rob Lawrence | Board Vice President (ending 6/22) | PT | $4,434 | $1,645 | $6,079 |
| Cody Smith | Treasurer | PT | $4,316 | $1,522 | $5,838 |
| Erik Simmons | Executive Board Member | PT | $2,755 | $914 | $3,669 |
| Kelly Billings | Board Vice President | PT | $2,072 | $698 | $2,770 |
| Ronald Lawson | Board Recording Secretary | PT | $1,607 | $558 | $2,165 |
| Lonny Wearin | Executive Board Member | PT | $860 | $308 | $1,168 |
| Mike Jagger | Executive Board Member (ending 6/22) | PT | $718 | $216 | $934 |
| Line Item | Amount |
|---|---|
| Other Expenses | $964,223 |
| Salaries, Compensation, and Employee Benefits | $749,528 |
| 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 | - | - | - | $404,234 |
| Other Salaries and Wages | - | - | - | $215,603 |
| Other Employee Benefits | - | - | - | $90,237 |
| Office Expenses | - | - | - | $81,429 |
| Travel | - | - | - | $52,105 |
| Payroll Taxes | - | - | - | $39,454 |
| All Other Expenses | - | - | - | $29,711 |
| Conferences and Meetings | - | - | - | $24,842 |
| Insurance | - | - | - | $23,450 |
| Fees for Services Accounting | - | - | - | $23,407 |
| Depreciation Depletion | - | - | - | $22,021 |
| Advertising | - | - | - | $16,991 |
| Other Expenses | - | - | - | $14,749 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $12,338 |
| Fees for Services Legal | - | - | - | $3,647 |
| Total Functional Expenses | $0 | $0 | $0 | $1,713,751 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,777,127 |
| Total Expenses per Form 990 | $1,713,751 |
| Expenses per Audited Statements | $1,701,413 |
| Expenses Not Reported on Form 990 | $75,714 |
| Expenses Not Reported on Financial Statements | $12,338 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members of the executive board have equal voting rights.”
“The organization amended their bylaws to update the make up of the examining board, the amount of admission fees charged and how to treat sponsorships.”
“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.”
“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 2022 or 2021. 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 2019.”
“Rental expenses netted with revenue 68,972. Cost of goods sold netted with revenue 6,742.”
“Rental expenses netted with revenue 68,972. Cost of goods sold netted with revenue 6,742.”
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 | 68725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291127 |
| 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 | 16991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29711 |
| 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 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 | 90812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 404234 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24842 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6742 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 398483 |
| IRS990/CYOtherExpensesAmt | 0 | 964223 |
| IRS990/CYOtherRevenueAmt | 0 | -19022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2700463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1366173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 749528 |
| IRS990/CYTotalExpensesAmt | 0 | 1713751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3079924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22021 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1713751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23407 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3647 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12338 |
| 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/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK ZALESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CODY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOBY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LONNY WEARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE JAGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACOB GIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIK SIMMONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 89700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2755 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE PRESIDENT (ENDING 6/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCIAL SECRETARY/BUSINESS MANAGER |
| 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 (ENDING 6/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/OtherAmt | 0 | 12000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46620 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1682626 |
| IRS990/GrossReceiptsAmt | 0 | 4791644 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41986 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14706 |
| IRS990/GroupExemptionNum | 0 | 0064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23450 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6325 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 339863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 339863 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8234573 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8391609 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 982216 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1636006 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 68972 |
| 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 | 10451513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10843568 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 58620 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58620 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7964 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7964 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -26986 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -26986 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -974118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10451513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10843568 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90237 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOST TIME SUBSIDY |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 595478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14749 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL BENEVOLENT FUND |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39454 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK ZALESKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2700463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 401397 |
| IRS990/PYOtherExpensesAmt | 0 | 849653 |
| IRS990/PYOtherRevenueAmt | 0 | 12856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2437531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1295527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 706604 |
| IRS990/PYTotalExpensesAmt | 0 | 1556257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2851784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1366173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -26986 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1800132 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1812822 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 2700463 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 186752 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 390268 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 577020 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284926 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 75714 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12338 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1701413 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 12338 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 12338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40215 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 120270 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -974118 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 75714 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 75714 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3529841 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2634329 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 799853 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 881703 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 253163 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 292720 |
| 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 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | BANK OF LABOR - CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | BANK OF LABOR - MUNICIPAL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -898404 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12338 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3067586 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2022 OR 2021. 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 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED WITH REVENUE 68,972. COST OF GOODS SOLD NETTED WITH REVENUE 6,742. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES NETTED WITH REVENUE 68,972. COST OF GOODS SOLD NETTED WITH REVENUE 6,742. |
| 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: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 338875 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 8391609 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1713751 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3079924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2169182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1777127 |
| 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 | THE ORGANIZATION AMENDED THEIR BYLAWS TO UPDATE THE MAKE UP OF THE EXAMINING BOARD, THE AMOUNT OF ADMISSION FEES CHARGED AND HOW TO TREAT SPONSORSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS CONSIST OF UNION MEMBERS AND APPRENTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | IN ACCORDANCE WITH THE BYLAWS, THE COMPENSATION FOR EMPLOYEES IS RATIFIED BY A VOTE OF THE UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BUSINESS MANAGER REVIEWS FORM 990 AND MAKES IT AVAILABLE FOR REVIEW TO THE EXECUTIVE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | IN ACCORDANCE WITH THE BYLAWS, THE COMPENSATION FOR EMPLOYEES IS RATIFIED BY A VOTE OF THE UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 | 9 | 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 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 10520238 |
| IRS990/TotalAssetsEOYAmt | 0 | 10911506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10520238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10911506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1713751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67938 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67938 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10451513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10843568 |
| IRS990/TotalOtherCompensationAmt | 0 | 97443 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1713751 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2700463 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 306791 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 406447 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2673477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3079924 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 47 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10520238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10911506 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 52105 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.