Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
International Union of Painters and Allied Trades District Council 16
990 • Fiscal year 2021 • EIN 94-0433056
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$123,182,920
Up $17,068,658 (+16%) from 2020
Net Assets
Up$123,181,470
Up $17,068,658 (+16%) from 2020
Liabilities
Flat$1,450
Flat from 2020
Revenue And Expenses
Revenue
Down$43,823,311
Down $141,174 (-0.3%) from 2020
Expenses
Up$26,894,536
Up $1,529,637 (+6.0%) from 2020
Net Income
Down$16,928,775
Down $1,670,811 (-9.0%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 6, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $45,319,378
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $53,591,488 | $57,238,378 | ▲ $3,646,890 |
| Investments Other Securities | $45,440,137 | $51,043,132 | ▲ $5,602,995 |
| Land, Buildings, and Equipment, Net | $7,067,996 | $14,885,387 | ▲ $7,817,391 |
| Investments in Publicly Traded Securities | $2,641 | $4,023 | ▲ $1,382 |
| 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 |
| 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 | $106,114,262 | $123,182,920 | ▲ $17,068,658 |
| 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 | |||
| Net Assets Without Donor Restrictions | $106,112,812 | $123,181,470 | ▲ $17,068,658 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $106,112,812 | $123,181,470 | ▲ $17,068,658 |
| Total Liabilities and Net Assets / Fund Balance | $106,114,262 | $123,182,920 | ▲ $17,068,658 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,703,665 | $10,420,370 | $20,124,035 |
| Land | $4,784,397 | - | $4,784,397 |
| Equipment | $371,977 | $1,307,764 | $1,679,741 |
| Other Land Buildings | $25,348 | $161,824 | $187,172 |
| Leasehold Improvements | - | $29,612 | $29,612 |
| Other Securities | $316,876 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Williams Iii | Bm/sec-treasurer | FT | $199,781 | $87,181 | $286,962 |
| Jamie Hull | President/Director of Comm. | FT | $170,706 | $85,258 | $255,964 |
| James Hewett | Vice President | FT | $170,706 | $82,253 | $252,959 |
| Chris Christophersen | Assistant Bm/sec-treasurer | FT | $188,646 | $60,496 | $249,142 |
| Brett Davis | Regional Director | FT | $157,082 | $84,793 | $241,875 |
| Juan Calderon | Regional Director | FT | $157,082 | $82,277 | $239,359 |
| Carlos Martinez | Regional Director | FT | $157,082 | $80,384 | $237,466 |
| Jason Lamberth | Regional Director | FT | $146,639 | $82,736 | $229,375 |
| Lani Wilkins | Organizer | FT | $144,695 | $83,199 | $227,894 |
| Lance Ryken | Floor Coverer/e-board | FT | $143,528 | $83,164 | $226,692 |
| John Papa | Warden/bus Agent | FT | $136,261 | $84,139 | $220,400 |
| Michael Greenlee | Glaziers E-board | FT | $135,690 | $84,139 | $219,829 |
| Jose Espinosa | Drywall Finisher/e-board | FT | $136,261 | $77,511 | $213,772 |
| Jeffrey Roberts | Painter/e-board | FT | $126,048 | $70,859 | $196,907 |
| John Sherak | Floor Coverer/e-board (former) | FT | $115,465 | $64,917 | $180,382 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tanner Carroll | Trustee Chairperson |
| Nick Wilde | Trustee Chairperson (former) |
| Chuck Gnagy | Trustee |
| Frank Hewett | Trustee |
| Robert Ringor | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Weinberg Roger Rosenfeld | Legal | 1001 MARINA VILLAGE PKWY STE 200, Alameda, CA 94501 | $184,436 |
| Propane Studio LLC | Website Designer | 1153 MISSION ST, San Francisco, CA 94103 | $129,840 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $259,006
- Program Service Revenue
- $39,800,319
- Investment Income
- $2,162,779
- Other Revenue
- $1,601,207
- Change in Net Assets
- $16,928,775
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $15,098,712 |
| Salaries, Compensation, and Employee Benefits | $11,787,149 |
| Grants and Similar Amounts Paid | $8,675 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,817,463 |
| Payments to Affiliates | - | - | - | $2,386,912 |
| Other Employee Benefits | - | - | - | $2,265,609 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,033,221 |
| Pension Plan Contributions | - | - | - | $1,094,431 |
| Depreciation Depletion | - | - | - | $690,619 |
| Payroll Taxes | - | - | - | $576,425 |
| Occupancy | - | - | - | $493,259 |
| Fees for Services Legal | - | - | - | $284,577 |
| Office Expenses | - | - | - | $268,092 |
| Information Technology | - | - | - | $135,610 |
| Insurance | - | - | - | $122,840 |
| Conferences and Meetings | - | - | - | $115,584 |
| Other Expenses | - | - | - | $99,976 |
| Fees for Services Accounting | - | - | - | $78,153 |
| Advertising | - | - | - | $59,331 |
| Travel | - | - | - | $47,217 |
| Fees for Services Other | - | - | - | $23,656 |
| Grants to Domestic Orgs | - | - | - | $8,675 |
| Total Functional Expenses | $0 | $0 | $0 | $26,894,536 |
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 35% controlled entity
- No
- 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
- % CHRISTEL COLUNGA
- Phone
- 9252451080
- Address
- 2705 Constitution Dr, Livermore, CA 94551
Signing Officer
- Name
- robert williams iii
- Title
- business manager
- Phone
- 9252451080
- Signed
- 2022-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Williams Iii
- Formed
- 1934
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 73
- Volunteers
- 0
Preparer
- Firm
- Miller Kaplan Arase Llp
- Address
- 272 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
- Preparer
- Macgregor Waite
- 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 12,777 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 20 AFFILIATED LOCAL UNIONS IN NORTHERN CALIFORNIA AND NORTHERN AND SOUTHERN 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:
“Accounting principles 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.”
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| 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 | 87181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 85258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 82253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 60496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 84793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 82277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 80384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 82736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 83199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 83164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 84139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 84139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 77511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 70859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 64917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WILLIAMS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Hewett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS CHRISTOPHERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUAN CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLOS MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON LAMBERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANI WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANCE RYKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN PAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL GREENLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSE ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN SHERAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICK WILDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT RINGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK HEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TANNER CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHUCK GNAGY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 199781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 170706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 170706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 188646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 157082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 157082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 157082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 146639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 144695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 143528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 136261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 136261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 115465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BM/SEC-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIR. OF COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT BM/SEC-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ORGANIZER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FLOOR COVERER/E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | WARDEN/BUS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GLAZIERS E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DRYWALL FINISHER/E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAINTER/E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FLOOR COVERER/E-BOARD (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE CHAIRPERSON (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| 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 | 8675 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1496067 |
| IRS990/GrossReceiptsAmt | 0 | 45319378 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 622948 |
| 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 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122840 |
| 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 | 2162779 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2162779 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 45440137 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 51043132 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2641 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4023 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11919570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7067996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14885387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26804957 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1496067 |
| 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 | 106112812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123181470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622948 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 622948 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 139883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106112812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123181470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 493259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 268092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2265609 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKET RECOVERY SUBSIDY |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10292886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | LABOR ORG. |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS AND REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SETTLEMENT RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653312 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 324947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 653312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 324947 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 978259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5817463 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2386912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 576425 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1094431 |
| 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 | ROBERT WILLIAMS III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39800319 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $123,182,920
- Liabilities
- $1,450
- Net assets
- $123,181,470
- Revenue
- $43,823,311
- Expenses
- $26,894,536
- Net income
- $16,928,775