Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,011,284
Up $128,866 (+15%) from 2019
Net Assets
Up$930,384
Up $129,966 (+16%) from 2019
Liabilities
Down$80,900
Down $1,100 (-1.3%) from 2019
Revenue
Up$1,674,855
Up $55,995 (+3.5%) from 2019
Expenses
Up$1,544,889
Up $24,245 (+1.6%) from 2019
Net Income
Up$129,966
Up $31,750 (+32%) from 2019
LABOR ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $498,481 | $480,851 | ▼ $17,630 |
| Savings and Temporary Cash Investments | $381,287 | $267,007 | ▼ $114,280 |
| Cash and Non-Interest-Bearing Accounts | $150 | $260,626 | ▲ $260,476 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $882,418 | $1,011,284 | ▲ $128,866 |
| Other Assets Total | $2,500 | $2,800 | ▲ $300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,000 | $80,900 | ▼ $1,100 |
| Total Liabilities | $82,000 | $80,900 | ▼ $1,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $800,418 | $930,384 | ▲ $129,966 |
| Total Net Assets Fund Balance | $800,418 | $930,384 | ▲ $129,966 |
| Total Liabilities and Net Assets / Fund Balance | $882,418 | $1,011,284 | ▲ $128,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $362,195 | $48,953 | $411,148 |
| Equipment | - | $110,728 | $110,728 |
| Land | $101,700 | - | $101,700 |
| Other Land Buildings | $16,956 | $28,860 | $45,816 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Calkins | Treasurer | FT | $117,170 | $44,713 | $161,883 |
| Gary Watson | President | FT | $101,781 | $44,713 | $146,494 |
| Michael Sealy Sr | Vice President | FT | $53,939 | $27,825 | $81,764 |
| Jean Prina | Trustee | PT | $4,700 | - | $4,700 |
| John Patterson | Trustee | PT | $4,700 | - | $4,700 |
| Tim Renshaw | Trustee | PT | $4,700 | - | $4,700 |
| Bobbie Brooks | Trustee | PT | $4,000 | - | $4,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $866,487 |
| Other Expenses | $654,562 |
| 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 | - | - | - | $408,241 |
| Payments to Affiliates | - | - | - | $402,733 |
| Other Salaries and Wages | - | - | - | $237,447 |
| Pension Plan Contributions | - | - | - | $92,310 |
| Other Employee Benefits | - | - | - | $84,355 |
| Office Expenses | - | - | - | $77,097 |
| Fees for Services Legal | - | - | - | $45,583 |
| Payroll Taxes | - | - | - | $44,134 |
| Benefits to Members | - | - | - | $23,840 |
| Depreciation Depletion | - | - | - | $17,630 |
| Insurance | - | - | - | $15,578 |
| Occupancy | - | - | - | $13,214 |
| Fees for Services Accounting | - | - | - | $12,000 |
| Travel | - | - | - | $9,223 |
| Fees for Services Other | - | - | - | $9,176 |
| Conferences and Meetings | - | - | - | $7,004 |
| All Other Expenses | - | - | - | $5,166 |
| Other Expenses | - | - | - | $4,072 |
| Interest | - | - | - | $167 |
| Total Functional Expenses | $0 | $0 | $0 | $1,544,889 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,544,889 |
| Total Expenses per Audited Statements | $1,544,889 |
| Total Expenses per Form 990 | $1,544,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization is a labor union representing members covered by collective bargaining agreements negotiated by the union.”
“All executive board members are elected by the locals membership.”
“The executive board may not terminate or merge the organization without membership approval.”
“The form 990 is prepared by an outside accountant and provided to the executive board for approval prior to submission to the irs.”
“Officers compensation is based on collective bargaining agreements of members”
“Officers compensation is based on collective bargaining agreements of members”
“Documents available upon written request to local”
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 | 82000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LABOR ORGANIZATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5166 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 23840 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE CALKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753486060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1190 SELMI DRIVE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89512 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 408241 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7004 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 23840 |
| IRS990/CYContributionsGrantsAmt | 0 | 1631508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 997 |
| IRS990/CYOtherExpensesAmt | 0 | 654562 |
| IRS990/CYOtherRevenueAmt | 0 | 20610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 129966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 866487 |
| IRS990/CYTotalExpensesAmt | 0 | 1544889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1674855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17630 |
| IRS990/Desc | 0 | PROMOTED THE WELFARE AND WORKING CONDITIONS OF MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45583 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9176 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE CALKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SEALY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN PRINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM RENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBIE BROOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 53939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4000 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1674855 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 800 |
| IRS990/GroupExemptionNum | 0 | 0320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15578 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 167 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 997 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 498481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 669392 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1631508 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LABOR ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 800418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 930384 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 800418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 930384 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84355 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA TAXES TO OTHERS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & PUBLICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19916 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4072 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employers insurance dividends |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMB PROMOTIONAL ITEMS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SBA GRANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7119 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2691 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2691 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 19810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237447 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 402733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44134 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92310 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE CALKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21740 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED MEMBERS WITH CONTRACT NEGOTIATION SUPPORT SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED MEMBERS WITH CONTRACT ARBITRATION SUPPORT SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 38843 |
| IRS990/PYContributionsGrantsAmt | 0 | 1580191 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 767341 |
| IRS990/PYOtherRevenueAmt | 0 | 11036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 714460 |
| IRS990/PYTotalExpensesAmt | 0 | 1520644 |
| IRS990/PYTotalRevenueAmt | 0 | 1618860 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129966 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 381287 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267007 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 362195 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 411148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110728 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1544889 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 101700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 101700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45816 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1674855 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480851 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1544889 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1674855 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1674855 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1544889 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 117170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 44713 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEBBIE CALKINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 161883 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A LABOR UNION REPRESENTING MEMBERS COVERED BY COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED BY THE UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE LOCALS MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE BOARD MAY NOT TERMINATE OR MERGE THE ORGANIZATION WITHOUT MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND PROVIDED TO THE EXECUTIVE BOARD FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS COMPENSATION IS BASED ON COLLECTIVE BARGAINING AGREEMENTS OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS COMPENSATION IS BASED ON COLLECTIVE BARGAINING AGREEMENTS OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO LOCAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 882418 |
| IRS990/TotalAssetsEOYAmt | 0 | 1011284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 882418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1011284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1631508 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1544889 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 800418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 930384 |
| IRS990/TotalOtherCompensationAmt | 0 | 117251 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21740 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 290990 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1797 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41550 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1674855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 882418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1011284 |
| IRS990/TravelGrp/TotalAmt | 0 | 9223 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1190 SELMI DRIVE STE 100 |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89512 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debbie Calkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEAMSTERS LOCAL 533 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 880046825 |
| ReturnHeader/Filer/PhoneNum | 0 | 7753486060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1190 SELMI DRIVE STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481291875 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dawn Rogers CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 TRINITY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KENSINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94708 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5109906443 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dawn Rogers |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:58:17-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Debbie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Calkins |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.