Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2023 • 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
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$13,140,762
Up $2,229,256 (+20%) from 2022
Net Assets
Up$13,033,746
Up $2,190,178 (+20%) from 2022
Liabilities
Up$107,016
Up $39,078 (+58%) from 2022
Revenue
Up$3,801,686
Up $721,762 (+23%) from 2022
Expenses
Up$2,021,650
Up $307,899 (+18%) from 2022
Net Income
Up$1,780,036
Up $413,863 (+30%) from 2022
To promote by all proper means the material and intellectual welfare of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,391,609 | $7,247,298 | ▼ $1,144,311 |
| Savings and Temporary Cash Investments | $1,812,822 | $5,208,320 | ▲ $3,395,498 |
| Land, Buildings, and Equipment, Net | $338,875 | $413,650 | ▲ $74,775 |
| Accounts Receivable | $291,127 | $216,698 | ▼ $74,429 |
| Cash and Non-Interest-Bearing Accounts | $61,504 | $27,749 | ▼ $33,755 |
| Inventories for Sale or Use | $15,569 | $27,047 | ▲ $11,478 |
| Total Assets | $10,911,506 | $13,140,762 | ▲ $2,229,256 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,938 | $107,016 | ▲ $39,078 |
| Total Liabilities | $67,938 | $107,016 | ▲ $39,078 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,843,568 | $13,033,746 | ▲ $2,190,178 |
| Total Net Assets Fund Balance | $10,843,568 | $13,033,746 | ▲ $2,190,178 |
| Total Liabilities and Net Assets / Fund Balance | $10,911,506 | $13,140,762 | ▲ $2,229,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $172,426 | $404,594 | $577,020 |
| Equipment | $210,153 | $168,429 | $378,582 |
| Leasehold Improvements | $31,071 | $89,199 | $120,270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Redman | Business Manager/financial Secretary | FT | $104,432 | $31,494 | $135,926 |
| Toby Davis | Executive Board Member | FT | $98,109 | $31,494 | $129,603 |
| Mark Zaleski | Bm/fs (retired 8/31/23) | FT | $69,256 | $23,620 | $92,876 |
| Cody Smith | Treasurer | PT | $3,960 | $1,465 | $5,425 |
| Kelly Billings | President | PT | $3,791 | $1,368 | $5,159 |
| Lonny Wearin | Executive Board Member | PT | $2,008 | $762 | $2,770 |
| Ronald Lawson | Secretary | PT | $2,102 | $592 | $2,694 |
| Erik Simmons | Executive Board Member | PT | $1,846 | $651 | $2,497 |
| Jacob Giese | Executive Board Member | PT | $1,487 | $525 | $2,012 |
| Robert Anderson | Executive Board Member | PT | $1,029 | $894 | $1,923 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,107,898 |
| Salaries, Compensation, and Employee Benefits | $913,752 |
| 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 | - | - | - | $380,885 |
| Other Salaries and Wages | - | - | - | $347,580 |
| Office Expenses | - | - | - | $165,097 |
| Pension Plan Contributions | - | - | - | $127,913 |
| Conferences and Meetings | - | - | - | $61,925 |
| Payroll Taxes | - | - | - | $47,872 |
| Fees for Services Accounting | - | - | - | $43,027 |
| Depreciation Depletion | - | - | - | $37,318 |
| Insurance | - | - | - | $23,995 |
| Travel | - | - | - | $19,342 |
| Advertising | - | - | - | $18,077 |
| Fees for Services Other | - | - | - | $12,865 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $12,301 |
| Other Employee Benefits | - | - | - | $9,502 |
| Other Expenses | - | - | - | $8,026 |
| Fees for Services Legal | - | - | - | $2,006 |
| Occupancy | - | - | - | $1,638 |
| Total Functional Expenses | $0 | $0 | $0 | $2,021,650 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,086,902 |
| Total Expenses per Form 990 | $2,021,650 |
| Expenses per Audited Statements | $2,009,349 |
| Expenses Not Reported on Form 990 | $77,553 |
| Expenses Not Reported on Financial Statements | $12,301 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members of the executive board have equal voting rights.”
“Bylaws were updated to reflect a decrease in monthly dues fees.”
“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 2023 or 2022. 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 2020.”
“Rental expenses netted with revenue 72,856. Cost of goods sold netted with revenue 4,697.”
“Rental expenses netted with revenue 72,856. Cost of goods sold netted with revenue 4,697.”
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 | 67938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 216698 |
| 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 | 18077 |
| 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 | 61504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4697 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 309769 |
| IRS990/CYOtherExpensesAmt | 0 | 1107898 |
| IRS990/CYOtherRevenueAmt | 0 | -19319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3511236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1780036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 913752 |
| IRS990/CYTotalExpensesAmt | 0 | 2021650 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3801686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37318 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1528274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43027 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2006 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12865 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12301 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 762 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CODY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK ZALESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOBY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACOB GIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LONNY WEARIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 69256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 98109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2008 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS MANAGER/FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BM/FS (RETIRED 8/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD MEMBER |
| 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/OtherAmt | 0 | 20000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -62366 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3412198 |
| IRS990/GrossReceiptsAmt | 0 | 7353803 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42516 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15524 |
| IRS990/GroupExemptionNum | 0 | 0064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23995 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15569 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 352135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 352135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8391609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7247298 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 662222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 338875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1075872 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3474564 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 72856 |
| 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 | 10843568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13033746 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -42366 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42366 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10827 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10827 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -30340 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -30340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 410142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10843568 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13033746 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9502 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 674987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8026 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL BENEVOLENT FUND |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/OtherRevenueTotalAmt | 0 | 194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 127913 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY REDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3511236 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 964223 |
| IRS990/PYOtherRevenueAmt | 0 | -19022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2700463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1366173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 749528 |
| IRS990/PYTotalExpensesAmt | 0 | 1713751 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3079924 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -30340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3491917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1812822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5208320 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
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| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 404594 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 577020 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 210153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 378582 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 77553 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12301 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2009349 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 89199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 120270 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 410142 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 77553 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 77553 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12301 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3789385 |
| 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 2023 OR 2022. 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 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED WITH REVENUE 72,856. COST OF GOODS SOLD NETTED WITH REVENUE 4,697. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES NETTED WITH REVENUE 72,856. COST OF GOODS SOLD NETTED WITH REVENUE 4,697. |
| 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 | 413650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2021650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3801686 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4277080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2086902 |
| 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 | BYLAWS WERE UPDATED TO REFLECT A DECREASE IN MONTHLY DUES FEES. |
| 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 |
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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 | 13140762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10911506 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13140762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2021650 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67938 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67938 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10843568 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13033746 |
| IRS990/TotalOtherCompensationAmt | 0 | 92865 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1528274 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3511236 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 288020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 309769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3491917 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3801686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10911506 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13140762 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 19342 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 225 N 16TH ST 110 |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 837025187 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY REDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083434861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| 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
2023 • Form 990Detailed filing. Detailed filing data is available for this year.