Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-0495845
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$839,813
Down $147,038 (-15%) from 2015
Net Assets
Down$693,840
Down $138,901 (-17%) from 2015
Liabilities
Down$145,973
Down $8,137 (-5.3%) from 2015
Revenue
Down$3,936,562
Down $108,353 (-2.7%) from 2015
Expenses
Down$4,075,463
Down $4,229 (-0.1%) from 2015
Net Income
Down-$138,901
Down $104,124 (-299%) from 2015
Promote the welfare and working conditions of members of teamsters local no. 665
Promote welfare & working conditions of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $559,154 | $534,018 | ▼ $25,136 |
| Cash and Non-Interest-Bearing Accounts | $163,423 | $303,119 | ▲ $139,696 |
| Investments in Publicly Traded Securities | $247,234 | - | - |
| Savings and Temporary Cash Investments | $533 | $533 | → $0 |
| Total Assets | $986,851 | $839,813 | ▼ $147,038 |
| Other Assets Total | $16,507 | $2,143 | ▼ $14,364 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,912 | $79,486 | ▼ $7,426 |
| Mortgage Notes Payable Secured by Investment Property | $67,198 | $66,487 | ▼ $711 |
| Total Liabilities | $154,110 | $145,973 | ▼ $8,137 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $831,135 | $683,679 | ▼ $147,456 |
| Temporarily Rstr Net Assets | $1,606 | $10,161 | ▲ $8,555 |
| Total Net Assets Fund Balance | $832,741 | $693,840 | ▼ $138,901 |
| Total Liabilities and Net Assets / Fund Balance | $986,851 | $839,813 | ▼ $147,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,659 | $352,827 | $647,486 |
| Equipment | $77,805 | $154,957 | $232,762 |
| Land | $153,679 | - | $153,679 |
| Other Land Buildings | $7,875 | $100,702 | $108,577 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Gleason | Secretary-treasurer | FT | $167,736 | $59,149 | $226,885 |
| Rafael Miranda | President | FT | $161,538 | $57,980 | $219,518 |
| Michael Yates | Business Agent | FT | $122,446 | $51,178 | $173,624 |
| Michael Thompson | Business Agent | FT | $102,394 | $55,511 | $157,905 |
| Charles Andrew | Vice President | FT | $96,736 | $55,634 | $152,370 |
| David Rodriguez | Recording Secretary | FT | $100,579 | $49,836 | $150,415 |
| Robin Terrell | Trustee | - | $6,250 | - | $6,250 |
| Teresita Malonzo | Trustee | - | $5,200 | - | $5,200 |
| William Thompson | Trustee | - | $3,600 | - | $3,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,162,380 |
| Other Expenses | $1,907,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $1,004,982 |
| Other Salaries and Wages | - | - | - | $810,532 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $764,239 |
| Other Employee Benefits | - | - | - | $311,738 |
| Occupancy | - | - | - | $179,368 |
| Pension Plan Contributions | - | - | - | $167,522 |
| Travel | - | - | - | $150,632 |
| Fees for Services Other | - | - | - | $121,817 |
| Office Expenses | - | - | - | $112,494 |
| Payroll Taxes | - | - | - | $108,349 |
| Depreciation Depletion | - | - | - | $69,167 |
| Conferences and Meetings | - | - | - | $32,715 |
| Fees for Services Accounting | - | - | - | $22,000 |
| Insurance | - | - | - | $19,040 |
| Fees for Services Legal | - | - | - | $18,702 |
| Other Expenses | - | - | - | $10,695 |
| All Other Expenses | - | - | - | $10,325 |
| Benefits to Members | - | - | - | $5,425 |
| Total Functional Expenses | $0 | $0 | $0 | $4,075,463 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,075,463 |
| Total Expenses per Form 990 | $4,075,463 |
| Total Expenses per Audited Statements | $4,030,145 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-45,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $34,500 |
| Section 527 Activity Spending | $34,500 |
| Total Exempt Function Spending | $34,500 |
| Organization | Location | Amount |
|---|---|---|
| - | San Jose, CA | $5,500 |
| - | San Francisco, CA | $5,000 |
| - | Sacramento, CA | $3,000 |
| - | San Francisco, CA | $2,500 |
| - | Sacramento, CA | $2,500 |
| - | Oakland, CA | $2,000 |
| - | Burlingame, CA | $2,000 |
| - | Sacramento, CA | $2,000 |
| - | San Rafael, CA | $1,000 |
| - | Daly City, CA | $1,000 |
| - | Oakland, CA | $1,000 |
| - | Alameda, CA | $1,000 |
| - | Davis, CA | $1,000 |
| - | Palo Alto, CA | $1,000 |
| - | San Francisco, CA | $1,000 |
| - | Burlingame, CA | $1,000 |
| - | San Francisco, CA | $500 |
| - | San Francisco, CA | $500 |
| - | San Francisco, CA | $500 |
| - | San Francisco, CA | $500 |
“The local has two classes of members - regular members and new applicants. Regular members pay full dues and are eligible to vote on union matters. New applicants are not eligible to vote until all initiation fees have been paid.”
“In accordance with the local's constitution and bylaws, the organization has an executive board. All executive board members are elected by local's membership. To be eligible to vote to elect the executive board, a member must have paid his dues through the month prior to the month in which the election is held and must still be an active member on the day of the election. New members who have not yet paid the initiation fees are not eligible to vote.”
“Certain decisions made by the executive board are subject to approval by regular members. For example, the executive board may not terminate or merge the organization without membership approval.”
“A copy of form 990 was provided to each member of the executive board for review before it was filed.”
“The executive board reviews and approves compensation for all full-time officers, which is later approved by the general membership. Changes in officers' wages are based on the increases stated in the collective bargaining agreement.”
“The organization makes its governing documents and financial statements available to the public upon request sent to the local's administrative office.”
“The local uses the modified cash basis of accounting.”
“The governing board assumes responsibility for the audit of its financial statements and selection of the independent accountant. This process has not changed.”
“Management has analyzed the tax positions taken by the local and has concluded that, as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The local is subject to routine audits by the taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The local believes it is no longer subject to income tax examinations for the fiscal years prior to 2013.”
“Restricted revenue (pac) -53,873.”
“PAC EXPENSES -45,318.”
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 | 86912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE WELFARE & WORKING CONDITIONS OF ITS MEMBERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10325 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 5425 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK GLEASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6509912102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 FRANKLIN ST 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 764239 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32715 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 5425 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 736 |
| IRS990/CYOtherExpensesAmt | 0 | 1907658 |
| IRS990/CYOtherRevenueAmt | 0 | 107747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3828079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2162380 |
| IRS990/CYTotalExpensesAmt | 0 | 4075463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3936562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69167 |
| IRS990/Desc | 0 | PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE MEMBERS AS WELL AS PROVIDE MEMBERS WITH CONTRACT NEGOTATION AND CONTRACT ARBITRATION SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121817 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 57980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 55635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 49836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 51179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 55512 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAFAEL MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESITA MALONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 161538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 96736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 122446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102394 |
| 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/TitleTxt | 0 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3936562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 247234 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 608486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 534018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1142504 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | PROMOTE THE WELFARE AND WORKING CONDITIONS OF MEMBERS OF TEAMSTERS LOCAL NO. 665 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67198 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 66487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 832741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 693840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16507 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2143 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311738 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS, GIFTS AN |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & PUBLICITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10695 |
| IRS990/OtherOrganizationDsc | 0 | LABOR UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS FROM LA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105476 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2271 |
| IRS990/OtherRevenueTotalAmt | 0 | 107747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 810532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1004982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108349 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 167522 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | MARK GLEASON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDS FOR TRANSMITTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3823770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3823770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 31909 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2596 |
| IRS990/PYOtherExpensesAmt | 0 | 2003436 |
| IRS990/PYOtherRevenueAmt | 0 | 205400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3836919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2044347 |
| IRS990/PYTotalExpensesAmt | 0 | 4079692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4044915 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138901 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 533 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 533 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 34500 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 34500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | PHIL TING FOR ASSEMBLY 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | BEVAN DUFFY FOR BART BOARD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 2 | ASH KALRA FOR ASSEMBLY 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 3 | JIM BEALL FOR SENATE 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 4 | KEVIN MULLIN FOR ASSEMBLY 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 5 | MIKE MCGUIRE FOR STATE SENATE 2018 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 6 | ALEX RANDOLPH FOR COMMUNITY COLLEGE BOARD 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 7 | SCOTT WEINER FOR STATE SENATE 20116 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 8 | DAVID CANEPA FOR SUPERVISOR 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 9 | DAVID CHIU FOR ASSEMBLY 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 10 | LATEEFAH SIMON FOR BART BOARD DISTRICT 7 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 11 | MALIA VELLA FOR ALAMEDA CITY COUNCIL 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 12 | YAMADA FOR SENATE 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 13 | VICKI VEENKER FOR ASSEMBLY 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 14 | JOSHUA ARCE FOR SUPERVISOR 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 15 | RENDON FOR ASSEMBLY 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 16 | AARON PESKIN FOR SUPERVISOR 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 17 | RE-ELECT FIONA MA FOR STATE BOARD OF EQUALIZATION 2018 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 18 | JERRY HILL FOR SENATE 2016 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 19 | NEWSOM FOR CALIFORNIA GOVERNOR 2018 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 2000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 1 | 500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 2 | 5500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 3 | 3000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 4 | 2000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 5 | 1000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 6 | 500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 7 | 5000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 8 | 1000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 9 | 2500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 10 | 1000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 11 | 1000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 12 | 1000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 13 | 1000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 14 | 500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 15 | 2000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 16 | 500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 17 | 1000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 18 | 1000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 19 | 2500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 2201 BROADWAY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 1 | 280 WALLER STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 2 | 1121 EAST SANTA CLARA ST |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 3 | 1127 11TH STREETSTE 331 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 4 | 20 PARK ROAD SUITE E |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 5 | 369B THIRD STREET STE 652 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 6 | 300 MONTGOMERY STREET 789 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 7 | 4035 18TH AVENUE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 8 | 1618 SULLIVAN AVENUE 497 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 9 | 300 MONTGOMERY STREET 789 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 10 | 3542 FRUITVALE AVENUE 227 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 11 | 1221 SANTA CLARA AVENUE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 12 | 1230 FARRAGUT CIRCLE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 13 | 2091 BARBARA DRIVE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 14 | 300 MONTGOMERY STREET 789 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 15 | 1020 12TH STREET STE 406 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 16 | 470 COLUMBUS AVENUE SUITE 211 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 17 | 455 GOLDEN GATE AVENUE SUITE 10500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 18 | 20 PARK HILL ROAD SUITE E |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 19 | 1787 TRIBUTE ROAD SUITE K |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | OAKLAND |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 2 | SAN JOSE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 3 | SACRAMENTO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 4 | BURLINGAME |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 5 | SAN RAFAEL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 6 | SAN FRANCISCO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 7 | SAN FRANCISCO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 8 | DALY CITY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 9 | SAN FRANCISCO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 10 | OAKLAND |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 11 | ALAMEDA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 12 | DAVIS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 13 | PALO ALTO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 14 | SAN FRANCISCO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 15 | SACRAMENTO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 16 | SAN FRANCISCO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 17 | SAN FRANCISCO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 18 | BURLINGAME |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 19 | SACRAMENTO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 8 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 9 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 10 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 11 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 12 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 13 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 14 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 15 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 16 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 17 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 18 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 19 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 94612 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 1 | 94102 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 2 | 95116 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 3 | 95814 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 4 | 94010 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 5 | 94901 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 6 | 94104 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 7 | 94114 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 8 | 94051 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 9 | 94104 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 10 | 94602 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 11 | 94501 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 12 | 95618 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 13 | 94303 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 14 | 94104 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 15 | 95814 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 16 | 94133 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 17 | 94102 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 18 | 94010 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 19 | 95815 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL HAS A SEPARATE BANK ACCOUNT FOR ITS POLITICAL ACTIVITIES. THE ACCOUNT IS FUNDED BY MEMBER CONTRIBUTIONS AND ALL POLITICAL EXPEDITURES ARE PAID FROM THE SEPARATE ACCOUNT. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 34500 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 294659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 352827 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 647486 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 232762 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -45318 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4075463 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153679 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153679 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -45318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108577 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -53873 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -53873 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3936562 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LOCAL AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RESTRICTED REVENUE (PAC) -53,873. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PAC EXPENSES -45,318. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.