Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$343,560
Up $8,983 (+2.7%) from 2024
Net Assets
Up$245,638
Up $9,843 (+4.2%) from 2024
Liabilities
Down$97,922
Down $860 (-0.9%) from 2024
Revenue
Up$413,309
Up $4,197 (+1.0%) from 2024
Expenses
Up$403,466
Up $9,131 (+2.3%) from 2024
Net Income
Down$9,843
Down $4,934 (-33%) from 2024
To improve the working conditions and financial status of its members.
To promote fair wages, benefits, and improve working conditions for its membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $204,304 | $209,650 | ▲ $5,346 |
| Land, Buildings, and Equipment, Net | $107,443 | $101,296 | ▼ $6,147 |
| Accounts Receivable | $17,055 | $28,590 | ▲ $11,535 |
| Prepaid Expenses and Deferred Charges | $2,500 | $2,694 | ▲ $194 |
| Total Assets | $334,577 | $343,560 | ▲ $8,983 |
| Other Assets Total | $3,275 | $1,330 | ▼ $1,945 |
| Liabilities | |||
| Other Liabilities | $81,858 | $82,493 | ▲ $635 |
| Accounts Payable and Accrued Expenses | $16,924 | $15,429 | ▼ $1,495 |
| Total Liabilities | $98,782 | $97,922 | ▼ $860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $229,503 | $241,429 | ▲ $11,926 |
| Net Assets With Donor Restrictions | $6,292 | $4,209 | ▼ $2,083 |
| Total Net Assets Fund Balance | $235,795 | $245,638 | ▲ $9,843 |
| Total Liabilities and Net Assets / Fund Balance | $334,577 | $343,560 | ▲ $8,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,843 | $83,169 | $140,012 |
| Leasehold Improvements | $20,313 | $29,200 | $49,513 |
| Other Land Buildings | $24,141 | $15,159 | $39,300 |
| Equipment | - | $1,544 | $1,544 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Isabel Aries | Secretary | FT | $57,040 | $57,040 |
| Name | Title |
|---|---|
| Madison Cassels | President |
| Connie Utley | Treasurer |
| Andrew Carillo | Vice Preside |
| Sam Maddux | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,248 |
| Other Expenses | $151,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,908 | - | - | $115,908 |
| Current Officers, Directors, Trustees, and Key Employees | $74,751 | - | - | $74,751 |
| Occupancy | $38,734 | - | - | $38,734 |
| Other Employee Benefits | $33,958 | - | - | $33,958 |
| Payroll Taxes | $15,500 | - | - | $15,500 |
| Pension Plan Contributions | $12,131 | - | - | $12,131 |
| Fees for Services Accounting | $7,281 | - | - | $7,281 |
| Depreciation Depletion | $6,147 | - | - | $6,147 |
| Conferences and Meetings | $3,902 | - | - | $3,902 |
| Office Expenses | $3,838 | - | - | $3,838 |
| All Other Expenses | $3,525 | - | - | $3,525 |
| Other Expenses | $2,862 | - | - | $2,862 |
| Fees for Services Legal | $100 | - | - | $100 |
| Total Functional Expenses | $403,466 | $0 | $0 | $403,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Severance Benefit | $70,585 |
| Accrued Vacation | $10,578 |
| Lease Liability | $1,330 |
“The local is made of members, with dues being withheld from multiple employers.”
“The union members elect officers to govern”
“Some governance decisions must be approved by the membership.”
“The form 990 is reviewed by at least two officers, and then is made available at meetings.”
“AVAILABLE UPON REQUEST.”
“To improve the working conditions and financial status of its members.”
“Fasb requires financial statement recognition of the impact of a tax position, if that position is more than likely than not to be sustained on examination, based on the technical merits of the position. The benefit is calculated as the larger amount that is more than 50% likely to be realized upon resolution of the benefit. The organization has evaluated its tax positions and believes all could be sustained upon examination. The organization is no longer subject to income tax examinations by federal authorities before september 30, 2022.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17055 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28590 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE FAIR WAGES, BENEFITS, AND IMPROVE WORKING CONDITIONS FOR ITS MEMBERSHIP. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3902 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3074 |
| IRS990/CYOtherExpensesAmt | 0 | 151218 |
| IRS990/CYOtherRevenueAmt | 0 | 157948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252287 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252248 |
| IRS990/CYTotalExpensesAmt | 0 | 403466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6147 |
| IRS990/Desc | 0 | TO IMPROVE THE WORKING CONDITIONS AND FINANCIAL STATUS OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6292 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4209 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7281 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/PersonNm | 0 | MADISON CASSELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW CARILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM MADDUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE UTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISABEL ARIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57040 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 413309 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230370 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE WORKING CONDITIONS AND FINANCIAL STATUS OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245638 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22740 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 241429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3838 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33958 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | ORGANIZING |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2862 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82493 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CWA SUBSIDY/REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135208 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135208 |
| IRS990/OtherRevenueTotalAmt | 0 | 135208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12131 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2694 |
| IRS990/PrincipalOfficerNm | 0 | MADISON CASSELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252287 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO IMPROVE THE WORKING CONDITIONS AND FINANCIAL STATUS OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3124 |
| IRS990/PYOtherExpensesAmt | 0 | 130298 |
| IRS990/PYOtherRevenueAmt | 0 | 176466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264037 |
| IRS990/PYTotalExpensesAmt | 0 | 394335 |
| IRS990/PYTotalRevenueAmt | 0 | 409112 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22740 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 56843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83169 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1544 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SEVERANCE BENEFIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGER AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES BEFORE SEPTEMBER 30, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82493 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO IMPROVE THE WORKING CONDITIONS AND FINANCIAL STATUS OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LOCAL IS MADE OF MEMBERS, WITH DUES BEING WITHHELD FROM MULTIPLE EMPLOYERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE UNION MEMBERS ELECT OFFICERS TO GOVERN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOME GOVERNANCE DECISIONS MUST BE APPROVED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY AT LEAST TWO OFFICERS, AND THEN IS MADE AVAILABLE AT MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 334577 |
| IRS990/TotalAssetsEOYAmt | 0 | 343560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 343560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 403466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98782 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98782 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235795 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 245638 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252287 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57040 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25814 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387495 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413309 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334577 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 343560 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1175 OSAGE ST STE205 |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MADISON CASSELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035959818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-05 |
| 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 STE 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80204 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222212404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARATZ & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4B EVES DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARLTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08053 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8569855688 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN FEKETE CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-14T10:42:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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