Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-6054801
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$697,006
Down $60,387 (-8.0%) from 2020
Net Assets
Down$408,714
Down $46,227 (-10%) from 2020
Liabilities
Down$288,292
Down $14,160 (-4.7%) from 2020
Revenue
Down$62,800
Down $5,736 (-8.4%) from 2020
Expenses
Up$109,027
Up $9,309 (+9.3%) from 2020
Net Income
Down-$46,227
Down $15,045 (-48%) from 2020
PROVIDE & MAINTAIN BLDGS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $717,314 | $670,027 | ▼ $47,287 |
| Cash and Non-Interest-Bearing Accounts | $38,108 | $26,630 | ▼ $11,478 |
| Prepaid Expenses and Deferred Charges | $1,946 | $324 | ▼ $1,622 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Total Assets | $757,393 | $697,006 | ▼ $60,387 |
| Other Assets Total | $25 | $25 | → $0 |
| Liabilities | |||
| Other Liabilities | $300,802 | $285,881 | ▼ $14,921 |
| Accounts Payable and Accrued Expenses | $1,650 | $2,411 | ▲ $761 |
| Total Liabilities | $302,452 | $288,292 | ▼ $14,160 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $454,941 | $408,714 | ▼ $46,227 |
| Total Net Assets Fund Balance | $454,941 | $408,714 | ▼ $46,227 |
| Total Liabilities and Net Assets / Fund Balance | $757,393 | $697,006 | ▼ $60,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $594,368 | $383,037 | $977,405 |
| Land | $60,600 | - | $60,600 |
| Other Land Buildings | $15,059 | $22,085 | $37,144 |
| Name | Title | Base | Total |
|---|---|---|---|
| Charles M Ellinger | Vice President | $180 | $180 |
| Dave Gresser | Director | $180 | $180 |
| Francisco Elguezabal | Director | $180 | $180 |
| James Eric Thrift | President | $180 | $180 |
| Jessica Wadsworth-bosse | Recording Sec | $180 | $180 |
| Kayne Segura | Sec/treas | $180 | $180 |
| Pablo Palomarez | Director | $180 | $180 |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,767 |
| Salaries, Compensation, and Employee Benefits | $1,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $47,288 |
| Occupancy | - | - | - | $23,854 |
| Interest | - | - | - | $17,642 |
| Fees for Services Accounting | - | - | - | $7,520 |
| Insurance | - | - | - | $3,612 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,260 |
| Other Expenses | - | - | - | $35 |
| All Other Expenses | - | - | - | $20 |
| Total Functional Expenses | $0 | $0 | $0 | $109,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $109,027 |
| Total Expenses per Audited Statements | $109,027 |
| Total Expenses per Form 990 | $109,027 |
| 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 | - |
| Liability | Amount |
|---|---|
| Loan From Local 348 | $285,881 |
“Two classes of members- local 348 regular dues paying members & local 348 retired dues paying members- both of which have full voting rights.”
“All local 348 dues paying members- regular & retired have voting rights to elect members of the governing board.”
“Certain decisions of the governing board require approval by the temple association members.”
“The signing officer of the temple reviews the completed 990 prior to being submitted to the irs. The board reviews the 990 as filed at the next board meeting following the completion of the return.”
“Compensation of officers must be approved by the temple membership.”
“The temples governing documents, policies, and financial statements are available to the members upon request for such documents.”
“The temple association has been granted exemption from federal income tax under internal revenue code 501 (c)(2) except for income, if any, from activities unrelated to the organization's exempt purpose. The temple's income tax returns for the years 2018 through 2021 are subject to audit by the internal revenue service. The temple recognizes the tax benefits of uncertain tax positions only if it is more likely than not that those positions will be sustained upon examination based on the technical merits of the position. For uncertain tax positions that do not meet this criteria, the temple recognizes a liability and expense including any penalties and interest when the liability is determined. Management believes there is no income unrelated to the temple's tax exempt purpose and there are no uncertain tax positions. Accordingly, no income tax provision has been provided for in the financial statements.”
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 | 1650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE & MAINTAIN BLDGS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAYNE SEGURA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094204581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2505 DUPORTAIL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99352 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1260 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107767 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1260 |
| IRS990/CYTotalExpensesAmt | 0 | 109027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47288 |
| IRS990/Desc | 0 | PROVIDE & MAINTAIN BUILDINGS FOR LOCAL 348 LABORERS UNION LOCATED AT 2505 DUPORTAIL STREET, RICHLAND, WA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE GRESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ERIC THRIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA WADSWORTH-BOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAYNE SEGURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCISCO ELGUEZABAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES M ELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PABLO PALOMAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 180 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| 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 | 62800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3612 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 17642 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 405122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 717314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 670027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1075149 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | PROVIDE & MAINTAIN BLDGS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 408714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 454941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 408714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285881 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 324 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INC - EXEMPT ORG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INC-AFFIL EXEMPT ORG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 98543 |
| IRS990/PYOtherRevenueAmt | 0 | 1336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1175 |
| IRS990/PYTotalExpensesAmt | 0 | 99718 |
| IRS990/PYTotalRevenueAmt | 0 | 68536 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46227 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 594368 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 383037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 977405 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 109027 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 285881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM LOCAL 348 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 62800 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TEMPLE ASSOCIATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE 501 (C)(2) EXCEPT FOR INCOME, IF ANY, FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. THE TEMPLE'S INCOME TAX RETURNS FOR THE YEARS 2018 THROUGH 2021 ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE TEMPLE RECOGNIZES THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THOSE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR UNCERTAIN TAX POSITIONS THAT DO NOT MEET THIS CRITERIA, THE TEMPLE RECOGNIZES A LIABILITY AND EXPENSE INCLUDING ANY PENALTIES AND INTEREST WHEN THE LIABILITY IS DETERMINED. MANAGEMENT BELIEVES THERE IS NO INCOME UNRELATED TO THE TEMPLE'S TAX EXEMPT PURPOSE AND THERE ARE NO UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 109027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 285881 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 62800 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 62800 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 109027 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO CLASSES OF MEMBERS- LOCAL 348 REGULAR DUES PAYING MEMBERS & LOCAL 348 RETIRED DUES PAYING MEMBERS- BOTH OF WHICH HAVE FULL VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL LOCAL 348 DUES PAYING MEMBERS- REGULAR & RETIRED HAVE VOTING RIGHTS TO ELECT MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DECISIONS OF THE GOVERNING BOARD REQUIRE APPROVAL BY THE TEMPLE ASSOCIATION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SIGNING OFFICER OF THE TEMPLE REVIEWS THE COMPLETED 990 PRIOR TO BEING SUBMITTED TO THE IRS. THE BOARD REVIEWS THE 990 AS FILED AT THE NEXT BOARD MEETING FOLLOWING THE COMPLETION OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF OFFICERS MUST BE APPROVED BY THE TEMPLE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TEMPLES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERS UPON REQUEST FOR SUCH DOCUMENTS. |
| 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 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LABORERS INTL UNION LOCAL 348 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 910256837 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (c) (5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE REPRESENTATION TO UNION MEMBERS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RICHLAND |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 285881 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 48000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | MARKET VALUE |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | LABORERS INTL UNION LOCAL 348 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | j |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 697006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 757393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 697006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 109027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 302452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 288292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 302452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 288292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 454941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 408714 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1260 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 62800 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 757393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 697006 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1349 |
| IRS990/USAddress/CityNm | 0 | RICHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99352 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| 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 | FRANCISCO ELGUEZABAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS - 2022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS INTL UNION 348 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEMPLE ASSN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 916054801 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094204581 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1349 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911256893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Baker & Giles PS CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10110 CHAPEL HILL BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pasco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095470544 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL L BOYD |
| ReturnHeader/ReturnTs | 0 | 2022-10-26T10:40:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.