Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-6076822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 34.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$466,677
Up $43,385 (+10%) from 2012
Net Assets
Up$329,533
Up $33,049 (+11%) from 2012
Liabilities
Up$137,144
Up $10,336 (+8.2%) from 2012
Revenue
$400,286
No earlier filing loaded for comparison.
Expenses
Down$367,237
Down $8,443 (-2.2%) from 2012
Net Income
$33,049
No earlier filing loaded for comparison.
To provide members with superior service in negotiating contracts and to ensure ongoing improvement to their wages and working conditions by displaying professionalism in the organization's actions characterized by the values of respect, equity and uncompromised integrity.
LABOR UNION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $270,717 | $313,399 | ▲ $42,682 |
| Savings and Temporary Cash Investments | $150,497 | $152,454 | ▲ $1,957 |
| Land, Buildings, and Equipment, Net | $1,653 | $824 | ▼ $829 |
| Total Assets | $423,292 | $466,677 | ▲ $43,385 |
| Other Assets Total | $425 | $0 | ▼ $425 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $126,808 | $137,144 | ▲ $10,336 |
| Total Liabilities | $126,808 | $137,144 | ▲ $10,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $296,484 | $329,533 | ▲ $33,049 |
| Total Net Assets Fund Balance | $296,484 | $329,533 | ▲ $33,049 |
| Total Liabilities and Net Assets / Fund Balance | $423,292 | $466,677 | ▲ $43,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $824 | $46,557 | $47,381 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dustin Frederick | Business Manager | FT | $125,628 | $11,682 | $137,310 |
| Name | Title |
|---|---|
| Julie Harris | President |
| Andy Groom | Vice President |
| Dawn Barrett | Board of Trustees |
| Dawn Tubbs | Board of Trustees |
| Sara Fitzgibbons | Board of Trustees |
| Gary Povick | Bargaining Representative |
| Ron Kintner | Bargaining Representative |
| Sarah Doss | Bargaining Representative |
| Susie Akeson | Bargaining Representative |
| Cathy Bossett | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,152 |
| Other Expenses | $107,085 |
| 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 | $145,296 | - | - | $145,296 |
| Other Salaries and Wages | $68,527 | - | - | $68,527 |
| Occupancy | $28,439 | - | - | $28,439 |
| Office Expenses | $26,382 | - | - | $26,382 |
| Other Employee Benefits | $17,361 | - | - | $17,361 |
| Pension Plan Contributions | $15,650 | - | - | $15,650 |
| Payroll Taxes | $13,318 | - | - | $13,318 |
| Fees for Services Accounting | $8,500 | - | - | $8,500 |
| Insurance | $8,038 | - | - | $8,038 |
| Fees for Services Legal | $7,246 | - | - | $7,246 |
| Conferences and Meetings | $3,989 | - | - | $3,989 |
| Other Expenses | $2,156 | - | - | $2,156 |
| Depreciation Depletion | $829 | - | - | $829 |
| All Other Expenses | $600 | - | - | $600 |
| Total Functional Expenses | $367,237 | $0 | $0 | $367,237 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $685,438 |
| Expenses per Audited Statements | $367,237 |
| Total Expenses per Form 990 | $367,237 |
| Expenses Not Reported on Form 990 | $318,201 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $392,397 |
| Fundraising Direct Expenses | $318,201 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $392,397 | $392,397 | $318,201 | $74,196 |
| Total Events | $392,397 | $392,397 | $318,201 | $74,196 |
“The organization is a labor union and therefore has members.”
“Union members elect their board representation.”
“Form 990 is prepared by a cpa and is reviewed and approved by the business manager.”
“The organization makes policies and financial statements available to the public via its website.”
“The board as a whole has oversite responsibility for these processes.”
“Based upon its evaluation, the union has concluded that it is operating in compliance within its tax-exempt status. In addition, the union has concluded that there are no matters that would create addition taxable income.”
“Fundraising expenses offsetting fundraising revenue 318,201.”
“Fundraising expenses offsetting fundraising revenue 318,201.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LABOR UNION |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 600 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DUSTIN FREDERICK BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066225481 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 220 W MERCER ST STE W-420 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3989 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3989 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 759 |
| IRS990/CYOtherExpensesAmt | 0 | 107085 |
| IRS990/CYOtherRevenueAmt | 0 | 74596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260152 |
| IRS990/CYTotalExpensesAmt | 0 | 367237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 829 |
| IRS990/Desc | 0 | REVENUES ARE FROM DUES GENERATED FROM THE CONTRACTUAL UNION AGREEMENTS WITH MANAGEMENT FOR PUBLIC EMPLOYEES. MEMBER DUES ARE USED TO FURTHER THE PURPOSE OF REPRESENTATION AND ORGANIZATION. THE UNION REPRSENTS PUBLIC SAFETY EMPLOYEES IN KING COUNTY, WASHINGTON. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 367237 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7246 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7246 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11682 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY GROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY BOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSIE AKESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN TUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA FITZGIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON KINTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY POVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DUSTIN FREDERICK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BARGAINING REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BARGAINING REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BARGAINING REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BARGAINING REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 318201 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 392397 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 718487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47381 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE MEMBERS WITH SUPERIOR SERVICE IN NEGOTIATING CONTRACTS AND TO ENSURE ONGOING IMPROVEMENT TO THEIR WAGES AND WORKING CONDITIONS BY DISPLAYING PROFESSIONALISM IN THE ORGANIZATION'S ACTIONS CHARACTERIZED BY THE VALUES OF RESPECT, EQUITY AND UNCOMPROMISED INTEGRITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329533 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74196 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 74196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 59983 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26382 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17361 |
| IRS990/OtherExpensesGrp/Desc | 0 | FORM 990-T FEDERAL INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICERS AND EXECUTIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6867 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2156 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13318 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15650 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DUSTIN FREDERICK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNION DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 324931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PYOtherExpensesAmt | 0 | 129881 |
| IRS990/PYOtherRevenueAmt | 0 | 83128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245799 |
| IRS990/PYTotalExpensesAmt | 0 | 375680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 423060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33049 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 325331 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150497 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152454 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 824 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47381 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BASED UPON ITS EVALUATION, THE UNION HAS CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS. IN ADDITION, THE UNION HAS CONCLUDED THAT THERE ARE NO MATTERS THAT WOULD CREATE ADDITION TAXABLE INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES OFFSETTING FUNDRAISING REVENUE 318,201. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES OFFSETTING FUNDRAISING REVENUE 318,201. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A LABOR UNION AND THEREFORE HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNION MEMBERS ELECT THEIR BOARD REPRESENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY A CPA AND IS REVIEWED AND APPROVED BY THE BUSINESS MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD AS A WHOLE HAS OVERSITE RESPONSIBILITY FOR THESE PROCESSES. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2064481050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PUBLIC SAFETY EMPLOYEES UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUBL |
| ReturnHeader/Filer/EIN | 0 | 916076822 |
| ReturnHeader/Filer/PhoneNum | 0 | 2064481050 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.