Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
International Union of Painters and Allied Trades District Council 16
990 • Fiscal year 2018 • EIN 94-0433056
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$66,157,986
Up $13,795,301 (+26%) from 2017
Net Assets
Up$66,156,536
Up $13,795,301 (+26%) from 2017
Liabilities
Flat$1,450
Flat from 2017
Revenue And Expenses
Revenue
Up$32,983,350
Up $3,669,400 (+13%) from 2017
Expenses
Up$19,099,040
Up $1,551,837 (+8.8%) from 2017
Net Income
Up$13,884,310
Up $2,117,563 (+18%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 16, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $32,983,350
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $52,361,235 | $66,156,536 | ▲ $13,795,301 |
| Investments Other Securities | $21,132,898 | $35,775,422 | ▲ $14,642,524 |
| Savings and Temporary Cash Investments | $25,547,309 | $25,215,403 | ▼ $331,906 |
| Land, Buildings, and Equipment, Net | $5,662,724 | $5,148,347 | ▼ $514,377 |
| Investments in Publicly Traded Securities | $7,754 | $6,814 | ▼ $940 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $52,362,685 | $66,157,986 | ▲ $13,795,301 |
| Other Assets Total | $12,000 | $12,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,450 | $1,450 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,450 | $1,450 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $52,361,235 | $66,156,536 | ▲ $13,795,301 |
| Total Liabilities and Net Assets / Fund Balance | $52,362,685 | $66,157,986 | ▲ $13,795,301 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,981,978 | $6,225,076 | $9,207,054 |
| Land | $2,033,800 | - | $2,033,800 |
| Equipment | $97,267 | $1,080,545 | $1,177,812 |
| Other Land Buildings | $32,506 | $56,644 | $89,150 |
| Leasehold Improvements | $2,796 | $26,816 | $29,612 |
| Other Securities | $1,000,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Christophersen | Bm/sec-treasurer | FT | $233,738 | $68,667 | $302,405 |
| Jose Santana | President - Former | FT | $150,472 | $80,416 | $230,888 |
| James Hewett | Vice President | FT | $151,143 | $76,984 | $228,127 |
| Jamie Hull | Glazier/e-board | FT | $147,604 | $79,669 | $227,273 |
| John Sherak | Floor Coverer/e-board | FT | $151,859 | $74,630 | $226,489 |
| Anthony Tofani | Business Rep | FT | $146,337 | $73,034 | $219,371 |
| Brett Davis | Business Rep | FT | $140,115 | $78,048 | $218,163 |
| Robert Williams Iii | Business Rep/president | FT | $137,989 | $75,943 | $213,932 |
| Lani Wilkins | Organizer | FT | $129,322 | $76,574 | $205,896 |
| John Hughes | Organizer | FT | $129,287 | $76,570 | $205,857 |
| John Papa | Warden/bus Agent | FT | $121,499 | $72,824 | $194,323 |
| Steve Caster | Drywall Finisher/e-board | FT | $120,879 | $69,927 | $190,806 |
| Jeffrey Roberts | Painter/e-board | FT | $111,037 | $63,857 | $174,894 |
| Michael West | Glazier/e-board - Former | FT | $30,743 | $29,089 | $59,832 |
| Frank Hewett | Trustee | - | $1,413 | - | $1,413 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nick Wilde | Trustee Chairperson |
| Fernando Gonzalez | Trustee |
| James Boster | Trustee |
| Robert Ringor | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Weinberg Roger Rosenfeld | Legal | 1001 MARINA VILLAGE PKWY STE 200, Alameda, CA 94501 | $215,648 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $31,936,906
- Investment Income
- $808,692
- Other Revenue
- $237,752
- Change in Net Assets
- $13,884,310
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,556,770 |
| Salaries, Compensation, and Employee Benefits | $9,501,383 |
| Grants and Similar Amounts Paid | $40,887 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,400,281 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,136,235 |
| Other Employee Benefits | - | - | - | $1,403,135 |
| Pension Plan Contributions | - | - | - | $1,097,757 |
| Depreciation Depletion | - | - | - | $534,921 |
| Payroll Taxes | - | - | - | $463,975 |
| Other Expenses | - | - | - | $366,405 |
| Occupancy | - | - | - | $276,029 |
| Fees for Services Legal | - | - | - | $179,228 |
| Office Expenses | - | - | - | $177,527 |
| Fees for Services Other | - | - | - | $164,392 |
| Conferences and Meetings | - | - | - | $135,888 |
| Insurance | - | - | - | $99,521 |
| Advertising | - | - | - | $76,495 |
| Travel | - | - | - | $67,019 |
| Fees for Services Accounting | - | - | - | $63,939 |
| Grants to Domestic Orgs | - | - | - | $40,887 |
| Information Technology | - | - | - | $6,472 |
| Total Functional Expenses | $0 | $0 | $0 | $19,099,040 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- District Council No 16
- EIN
- 94-0433056
- In Care Of
- % CHRIS CHRISTOPHERSEN
- Phone
- 9252451080
- Address
- 2705 Constitution Dr, Livermore, CA 94551
Signing Officer
- Name
- Nick Wilde
- Title
- Chair Trustee
- Phone
- 9252451080
- Signed
- 2019-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Christophersen
- Formed
- 1934
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 77
- Volunteers
- 0
Preparer
- Firm
- Miller Kaplan Arase Llp
- Address
- TWO EMBARCADERO CTR STE 2280, SAN FRANCISCO, CA 94111-3916
- Preparer
- Catherine Gardner
- Phone
- 4159563600
Supplemental Narrative
Additional Explanations
PART I, LINE 1 AND PART III, LINES 1 AND 4A:
“THE PURPOSE OF DISTRICT COUNCIL 16 IS TO FURTHER THE OBJECTIVES OF THE INTERNATIONAL UNION, ORGANIZE THE UNORGANIZED, TO BRING ABOUT HARMONY AND UNITY AMONG LOCAL UNIONS; TO ESTABLISH A MINIMUM RATE OF WAGES IN THE DISTRICT; TO ENFORCE A CODE OF WORKING RULES GOVERNING HOURS, WAGES AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT; TO ESTABLISH A HIGH PERFORMANCE/HIGH VALUE CULTURE AMONGST THE MEMBERSHIP AND TO CREATE A MARKETPLACE IN WHICH AN ATMOSPHERE OF LABOR/MANAGEMENT COOPERATION WILL ENHANCE PROSPERITY FOR UNION EMPLOYERS WHILE, AT THE SAME TIME, ENSURING JOB SECURITY, SAFETY, TRAINING AND EXCELLENT WAGES AND BENEFITS FOR OUR MEMBERS. PART VI, LINE 6: THE DISTRICT COUNCIL HAS APPROXIMATELY 10,163 REGULAR, INDUSTRIAL, APPRENTICE, RETIREE AND LIFE MEMBERS. PART VI, LINE 7A: THE MEMBERS AS DESCRIBED IN THE RESPONSE TO LINE 6 ELECT ALL THE OFFICERS OF THE DISTRICT COUNCIL. PART VI, LINE 7B: THE DECISIONS OF THE OFFICERS ARE SUBJECT TO APPROVAL OF THE MEMBERS. PART VI, LINE 8B: THE DISTRICT COUNCIL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Part VI, Line 10A: THE DISTRICT COUNCIL HAS 17 AFFILIATED LOCAL UNIONS IN NORTHERN CALIFORNIA AND NORTHERN NEVADA THAT ARE SUBJECT TO THE BY-LAWS AND INTERNATIONAL GOVERNING BOARD CONSTITUTION. PART VI, LINE 11B: District Council 16's CPA prepares the Form 990 and presents IT to the Business Manager. Upon his approval, he will sign and file. A copy is presented to the governing board. PART VI, LINE 12C: AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BUSINESS MANAGER/SECRETARY-TREASURER OR CHAIRMAN CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. Part VI, LineS 15a and 15b: Salaries are determined by the Constitution and By-laws. Part VI, Line 19: Governing documents and Financial Statements are available upon request. Annually District Council 16 files an LM-2 (Labor Organization Annual Report) with the Department of Labor and it is available on their website. part xii, line 1: this organization is on the modified cash basis of accounting.”
Financial Statement Notes
PART X, LINE 2:
“The modified cash basis of accounting, which is a basis of accounting other than the accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the district council and recognize a tax liability if the district council has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The district council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
Raw XML AppendixShowing 400 of 903 raw XML fields
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 | 1450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS CHRISTOPHERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252451080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2705 CONSTITUTION DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVERMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94551 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2136235 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135888 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 215648 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 MARINA VILLAGE PKWY STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALAMEDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94501 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WEINBERG ROGER ROSENFELD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40887 |
| IRS990/CYInvestmentIncomeAmt | 0 | 808692 |
| IRS990/CYOtherExpensesAmt | 0 | 9556770 |
| IRS990/CYOtherRevenueAmt | 0 | 237752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31936906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13884310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9501383 |
| IRS990/CYTotalExpensesAmt | 0 | 19099040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32983350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 534921 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 179228 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164392 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 68667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 74630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 63857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 76984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 29089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 80416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 69927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 79669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 72824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 73034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 78048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 76570 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 76574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 75943 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS CHRISTOPHERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SHERAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Hewett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE SANTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE CASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK WILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT RINGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK HEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FERNANDO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY TOFANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRETT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LANI WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT WILLIAMS III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 233738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 151859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 151143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 30743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 147604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 121499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 146337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 140115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 129287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137989 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BM/SEC-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FLOOR COVERER/E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAINTER/E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GLAZIER/E-BOARD - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DRYWALL FINISHER/E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GLAZIER/E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | WARDEN/BUS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BUSINESS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUSINESS REP/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40887 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32983350 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99521 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 808692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 808692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21132898 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 35775422 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7754 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6814 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7389081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5662724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5148347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12537428 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52361235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66156536 |
| 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/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -89009 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 177527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1403135 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKET RECOVERY SUBSIDY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7206257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 366405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | LABOR ORG. |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS AND REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 237752 |
| IRS990/OtherRevenueTotalAmt | 0 | 237752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4400281 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 463975 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1097757 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS CHRISTOPHERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ORG. ASSISTANCE FROM IUPAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFFILIATED ORGANIZATION RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31260185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 468099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 208622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31260185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 468099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 208622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39534 |
| IRS990/PYInvestmentIncomeAmt | 0 | 609587 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8517408 |
| IRS990/PYOtherRevenueAmt | 0 | 225007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28479356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11766747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8990261 |
| IRS990/PYTotalExpensesAmt | 0 | 17547203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29313950 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13884310 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $66,157,986
- Liabilities
- $1,450
- Net assets
- $66,156,536
- Revenue
- $32,983,350
- Expenses
- $19,099,040
- Net income
- $13,884,310