Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$416,414
Down $71,380 (-15%) from 2016
Net Assets
Down$325,374
Down $70,069 (-18%) from 2016
Liabilities
Down$91,040
Down $1,311 (-1.4%) from 2016
Revenue
Down$205,074
Down $27,166 (-12%) from 2016
Expenses
Down$275,145
Down $35,288 (-11%) from 2016
Net Income
Up-$70,071
Up $8,122 (+10%) from 2016
To improve the working conditions and financial status of its members.
Promote fair wage & benefits-labor
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $303,926 | $244,416 | ▼ $59,510 |
| Land, Buildings, and Equipment, Net | $122,446 | $117,628 | ▼ $4,818 |
| Cash and Non-Interest-Bearing Accounts | $45,951 | $53,723 | ▲ $7,772 |
| Accounts Receivable | $15,411 | $587 | ▼ $14,824 |
| Investments in Publicly Traded Securities | $60 | $60 | → $0 |
| Total Assets | $487,794 | $416,414 | ▼ $71,380 |
| Liabilities | |||
| Other Liabilities | $84,706 | $85,415 | ▲ $709 |
| Accounts Payable and Accrued Expenses | $7,645 | $5,625 | ▼ $2,020 |
| Total Liabilities | $92,351 | $91,040 | ▼ $1,311 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $395,443 | $325,374 | ▼ $70,069 |
| Total Net Assets Fund Balance | $395,443 | $325,374 | ▼ $70,069 |
| Total Liabilities and Net Assets / Fund Balance | $487,794 | $416,414 | ▼ $71,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,032 | $73,493 | $189,525 |
| Equipment | $1,596 | $13,499 | $15,095 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Mulligan | Admin Officer | FT | $69,486 | $69,486 |
| Name | Title |
|---|---|
| Laurie Faliano | President |
| Madison Cassels | 2nd Vice Pres |
| Paulette Shrefler | Secy |
| Loryn Cesario | Treasurer |
| Shant Farrington | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,160 |
| Other Expenses | $126,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | $70,452 | - | $70,452 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,368 | - | $69,368 |
| Other Salaries and Wages | - | $36,449 | - | $36,449 |
| Other Employee Benefits | - | $23,743 | - | $23,743 |
| Occupancy | - | $21,959 | - | $21,959 |
| Office Expenses | - | $14,549 | - | $14,549 |
| Payroll Taxes | - | $9,565 | - | $9,565 |
| Pension Plan Contributions | - | $9,035 | - | $9,035 |
| Travel | - | $5,422 | - | $5,422 |
| Depreciation Depletion | - | $5,248 | - | $5,248 |
| Fees for Services Accounting | - | $4,786 | - | $4,786 |
| Fees for Services Legal | - | $693 | - | $693 |
| Other Expenses | - | $222 | - | $222 |
| All Other Expenses | - | $-21 | - | $-21 |
| Total Functional Expenses | $0 | $275,145 | $0 | $275,145 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $275,145 |
| Total Expenses per Audited Statements | $275,145 |
| Total Expenses per Form 990 | $275,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Severance Benefit | $57,362 |
| Accrued Vacation Benefit | $23,745 |
| Accrued and Withheld Taxes | $4,308 |
| Accrued and Withheld 401k | - |
“UNION HAS 287 MEMBERS”
“The union members elect officers to govern”
“Decisions by the boards, officers and committees subject to review by members”
“Governing body allows signers and admin officers to review”
“At least two officers review and make available to others a meetings”
“UNION HAS MEMBERS”
“Miscellaneous refunds and receipts”
“Shared office space rental”
“Per capital-pmts to intl affiliate”
“PENSION”
“EMPLOYEE BENEFITS”
“Arbitration and defense fund expense”
“OFFICE SUPLLIES EXP”
“TELEPHONE”
“POSTAGE AND SHIPPING”
“Equipment rental and maintenance”
“TRAVEL”
“INSURANCE AND BONDING”
“DUES AND SUBSCRIPTIONS”
“DONATIONS”
“ORGANIZING”
“AO EXPENSE”
“PAYROLL TAXES”
“Payroll service bureau fees”
“ACCOUNTS RECEIVABLE DUES”
“INVESTMENTS AT COST”
“ACCOUNTS PAYABLE”
“ACCRUED AND WITHHELD TAX”
“Accrued severance benefit”
“ACCRUED VACATION”
“Dues & subscriptions 362. 362.”
“Other adjustments and refunds -383. -383.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE FAIR WAGE & BENEFITS-LABOR |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -21 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -21 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONY MULLIGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035959818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1175 OSAGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69368 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 505 |
| IRS990/CYOtherExpensesAmt | 0 | 126985 |
| IRS990/CYOtherRevenueAmt | 0 | 18289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148160 |
| IRS990/CYTotalExpensesAmt | 0 | 275145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5248 |
| IRS990/Desc | 0 | PROMOTE FAIR LABOR STANDARDS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4786 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 693 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE FALIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANT FARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADISON CASSELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORYN CESARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULETTE SHREFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 69486 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMIN OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 205074 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11163 |
| IRS990/GroupExemptionNum | 0 | 0723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 250 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 60 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204620 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 186280 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE FAIR WAGE & BENEFITS-LABOR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 395443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325374 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11163 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21959 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21959 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23743 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE & BONDING |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEFITS PAID TO/FOR MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ORGANIZING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85415 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REFUND/REBATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7126 |
| IRS990/OtherRevenueTotalAmt | 0 | 7126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36449 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 70452 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 70452 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9565 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9035 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY MULLIGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 414 |
| IRS990/PYOtherExpensesAmt | 0 | 150188 |
| IRS990/PYOtherRevenueAmt | 0 | 4755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160245 |
| IRS990/PYTotalExpensesAmt | 0 | 310433 |
| IRS990/PYTotalRevenueAmt | 0 | 232240 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11163 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303926 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244416 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73493 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189525 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15095 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 275145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 23745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED AND WITHHELD TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SEVERANCE BENEFIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION BENEFIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED AND WITHHELD 401K |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 205074 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117628 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 275145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85415 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 205074 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 205074 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 275145 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNION HAS 287 MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNION MEMBERS ELECT OFFICERS TO GOVERN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS BY THE BOARDS, OFFICERS AND COMMITTEES SUBJECT TO REVIEW BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY ALLOWS SIGNERS AND ADMIN OFFICERS TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT LEAST TWO OFFICERS REVIEW AND MAKE AVAILABLE TO OTHERS A MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS REFUNDS AND RECEIPTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SHARED OFFICE SPACE RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PER CAPITAL-PMTS TO INTL AFFILIATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PENSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EMPLOYEE BENEFITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ARBITRATION AND DEFENSE FUND EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OFFICE SUPLLIES EXP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POSTAGE AND SHIPPING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EQUIPMENT RENTAL AND MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INSURANCE AND BONDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DUES AND SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DONATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | ORGANIZING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | AO EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PAYROLL SERVICE BUREAU FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ACCOUNTS RECEIVABLE DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | INVESTMENTS AT COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | ACCRUED AND WITHHELD TAX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | ACCRUED SEVERANCE BENEFIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | ACCRUED VACATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | DUES & SUBSCRIPTIONS 362. 362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | OTHER ADJUSTMENTS AND REFUNDS -383. -383. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 487794 |
| IRS990/TotalAssetsEOYAmt | 0 | 416414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 487794 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 416414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 186280 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 395443 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 325374 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69486 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 205074 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 487794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 416414 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5422 |
| IRS990/TravelGrp/TotalAmt | 0 | 5422 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 395443 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 325374 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1175 OSAGE STREET |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 250 |
| IRS990/VotingMembersIndependentCnt | 0 | 250 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY MULLIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035959818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER NEWSPAPER GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 840419318 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035959818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1175 OSAGE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C88EC00C8F8DE542D4635370EE0AB6EC53AC9DD0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C88EC00C8F8DE542D4635370EE0AB6EC53AC9DD0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.95.107.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:42:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING OFFICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12340 W ALAMEDA PKWY STE 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039871100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE MCDONALD |
| ReturnHeader/ReturnTs | 0 | 2017-12-05T12:42:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.