Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-0577470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$17,318,548
Up $2,155,681 (+14%) from 2015
Net Assets
Up$17,271,790
Up $2,112,968 (+14%) from 2015
Liabilities
Up$46,758
Up $42,713 (+1056%) from 2015
Revenue
Up$6,107,835
Up $883,040 (+17%) from 2015
Expenses
Up$4,742,182
Up $760,663 (+19%) from 2015
Net Income
Up$1,365,653
Up $122,377 (+9.8%) from 2015
Improve welfare and working conditions of workers through job dispatch, representation, and education of members.
Mission: improve welfare of workers. Services: dispatch, representation, & education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $939,851 | $8,451,574 | ▲ $7,511,723 |
| Investments Other Securities | $3,335,610 | $4,114,258 | ▲ $778,648 |
| Savings and Temporary Cash Investments | $8,062,920 | $2,312,154 | ▼ $5,750,766 |
| Cash and Non-Interest-Bearing Accounts | $154,093 | $1,455,731 | ▲ $1,301,638 |
| Other Notes and Loans Receivable, Net | $2,647,257 | $984,831 | ▼ $1,662,426 |
| Prepaid Expenses and Deferred Charges | $23,136 | $0 | ▼ $23,136 |
| Total Assets | $15,162,867 | $17,318,548 | ▲ $2,155,681 |
| Liabilities | |||
| Other Liabilities | $4,045 | $46,758 | ▲ $42,713 |
| Total Liabilities | $4,045 | $46,758 | ▲ $42,713 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,158,822 | $17,271,790 | ▲ $2,112,968 |
| Total Net Assets Fund Balance | $15,158,822 | $17,271,790 | ▲ $2,112,968 |
| Total Liabilities and Net Assets / Fund Balance | $15,162,867 | $17,318,548 | ▲ $2,155,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,165,248 | $1,005,137 | $9,170,385 |
| Equipment | $26,164 | $250,000 | $276,164 |
| Other Land Buildings | $111,012 | $150,000 | $261,012 |
| Land | $149,150 | - | $149,150 |
| Other Securities | $1,176,955 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Enrique Arguello | Business Manager | FT | $126,469 | $75,311 | $201,780 |
| Marcos Salinas | Sec-Tres | FT | $111,869 | $67,564 | $179,433 |
| Mario Delgado | President/rep | FT | $108,699 | $65,605 | $174,304 |
| Fernando Ambriz | Rec-Sec/Rep | FT | $103,029 | $64,590 | $167,619 |
| Hector Heredia | Vice Pres | - | $6,523 | - | $6,523 |
| Manuel Zuniga | SGt@Arms | - | $4,229 | - | $4,229 |
| Augustin Cruz | Auditor | - | $3,000 | - | $3,000 |
| Francisco Sencion | Auditor | - | $2,750 | - | $2,750 |
| Jose Longoria | Auditor | - | $2,750 | - | $2,750 |
| Salvador Munoz | Executive Board | - | $600 | - | $600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,682,131 |
| Salaries, Compensation, and Employee Benefits | $1,906,268 |
| Grants and Similar Amounts Paid | $133,283 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $1,127,059 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $742,986 |
| Other Salaries and Wages | - | - | - | $675,866 |
| Pension Plan Contributions | - | - | - | $222,670 |
| Other Employee Benefits | - | - | - | $167,333 |
| Office Expenses | - | - | - | $146,720 |
| Depreciation Depletion | - | - | - | $110,002 |
| Payroll Taxes | - | - | - | $97,413 |
| Occupancy | - | - | - | $79,018 |
| Grants to Domestic Orgs | - | - | - | $76,944 |
| Conferences and Meetings | - | - | - | $65,494 |
| Grants to Domestic Individuals | - | - | - | $56,339 |
| Insurance | - | - | - | $53,594 |
| Travel | - | - | - | $38,128 |
| Fees for Services Legal | - | - | - | $26,970 |
| Fees for Services Other | - | - | - | $24,337 |
| Fees for Services Accounting | - | - | - | $24,200 |
| Benefits to Members | - | - | - | $20,500 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $19,281 |
| Information Technology | - | - | - | $7,104 |
| All Other Expenses | - | - | - | $4,990 |
| Other Expenses | - | - | - | $2,697 |
| Total Functional Expenses | $0 | $0 | $0 | $4,742,182 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,762,332 |
| Expenses per Audited Statements | $4,742,279 |
| Total Expenses per Form 990 | $4,742,182 |
| Expenses Not Reported on Form 990 | $20,053 |
| Expenses Not Reported on Financial Statements | $-97 |
| Other Expense Adjustments | $-97 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Working Partnerships USA | san jose, CA | 501(c)3 | Union member hardship | $17,000 |
| Northern Calif Laborers Scholarship Fund | Pleasanton, CA | 501(c)3 | Scholarships | $14,000 |
| Laborers' Local union 261 | San Francisco, CA | 501(c)3 | Centennial Gala | $10,000 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $4,528 |
| Gaming Gross Income | $2,090 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security deposits | $28,000 |
| Unapplied Dues | $14,262 |
| Payroll Liabilities | $4,496 |
“The International is filing Constitutional changes on our behalf.”
“Membership categories that are eligible to vote: Laborers, Apprentices, Retirees. Members in "Good Standing" in these categories have the right to nominate and vote for the officers of the Local Union every three years. In order to be in "Good Standing" members must not be more than 2 months in arrears in the payment of dues.”
“Members that have rights to elect members of a governing body: Members in "Good Standing" have the right to nominate and vote for the officers of the Local Union every three years. In order to be in "Good Standing" members must not be more than 2 months in arrears in the payment of dues.”
“Members in Good standing have the right to vote, at the monthly meetings, in regards to the following decisions made by the Executive Board: Salary increases in excess of the percentage increase in the National Consumer Price Index, all decisions only exception would be the hiring or firing of field representatives and organizers.”
“The form 990 is reviewed by the top management official and the in-house bookkeeper for completeness and accuracy prior to filing of the form. A COPY OF THE FORM IS PROVIDED TO EACH BOARD MEMBER. Any questions arising during this review process are resolved prior to filing.”
“Monitoring and enforcing compliance with the conflict of interest policy: The written conflict of interest policy is included in the Code of Best Practices (formerly the Ethics and Disciplinary Procedure) that is part of the Constitution by which the Organization is governed. Any member or employee of the organization can contact LIUNA (an affiliated organization also governed by the Constitution) with any complaint arising under the Constitution, the Code of Best Practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the LIUNA General executive Board. The Code of Best Practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the Code. The US Department of Labor requires all non-clerical employees to report on Form LM-30 potential situations where there may be conflicts of interest. This information is open to the public.”
“Top management official: The Salary and related compensation to be paid to all officers is approved by the membership prior to the nomination of officers. In determining the appropriate rate of compensation, the Executive Board considers the percentage change in the National Consumer Price Index, Regional cost of living variances, and rates of compensation paid by similar sized Local Unions in the same geographic area. Other officers or key employees: The Salary and related compensation to be paid to all officers is approved by the membership prior to the nomination of officers. In determining the appropriate rate of compensation, the Executive Board considers the percentage change in the National Consumer Price Index, Regional cost of living varainces, and rates of compensation paid by similar sized Local Unions in the same geographic area. Rates of pay for non-officers are proposed by the Executive Board and approved by the membership. The Executive Board considers the rates of pay currently offered for similar positions by staff with similar qualifications, by both the Local and other Local Unions operating in the same geographical area. Subsequent increases in excess of the percentage change in the National Consumer Price Index require approval by the membership.”
“Description of how the Local makes its governing documents, conflict of interest policy, and financial statements available to the public: The Constitution (Governing document) and The Code of Best Practices (formerly the Ethics and Disciplinary Procedure) (conflict of interest policy) is available through the United States Department of Labor, OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room.”
“Transactions with PAC: The Local collects PAC contributions on behalf of members and remits those collections to the PAC.”
“The Local Union is a qualified organization exempt from federal and California income taxes under the provisions of Section 501(c)(5) of the Internal Revenue Code (IRC) and 23701(a) of the State of California Revenue and Taxation Code. The Local Union is not a qualifying organization for the charitable contribution deduction by donors. The Organization has evaluated its current tax positions and has concluded that as of December 31, 2016, the Local Union does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Cost of inventory sold offset against revenue 15,525. Raffle prize expenses netted with revenue 4,528.”
“Cost of inventory sold offset against revenue 15,525. Raffle Price expense netted with revenue 4,528.”
“Beginning Net Assets adjustment -97.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSION: IMPROVE WELFARE OF WORKERS. SERVICES: DISPATCH, REPRESENTATION, & EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 109500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 20500 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082972620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 Emory St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1455731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 742986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65494 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15525 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 20500 |
| IRS990/CYContributionsGrantsAmt | 0 | 109500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 133283 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128738 |
| IRS990/CYOtherExpensesAmt | 0 | 2682131 |
| IRS990/CYOtherRevenueAmt | 0 | 115414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5754183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1365653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1906268 |
| IRS990/CYTotalExpensesAmt | 0 | 4742182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6107835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110002 |
| IRS990/Desc | 0 | Provided dispatch services, assisted members with employment related disputes, represented members during contract negotiations, assisted members with skills related to the labor trades, encouraged community involvement by members and promoted the trades. This Local had approximately 5,556 members this year. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| 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 | 24200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26970 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24337 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19281 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 69230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 65096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 63718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 64407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ENRIQUE ARGUELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCOS SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fernando Ambriz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mario Delgado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HECTOR HEREDIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANUEL ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jose Longoria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Augustin Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Francisco Sencion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Salvador Munoz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 109897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 600 |
| 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/TitleTxt | 0 | Business Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec-Tres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Rec-Sec/Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President/rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SGt@Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Auditor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9003 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 4528 |
| IRS990/GamingGrossIncomeAmt | 0 | 2090 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56339 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 76944 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10506 |
| IRS990/GrossReceiptsAmt | 0 | 6129391 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 62650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15525 |
| IRS990/GroupExemptionNum | 0 | 0121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119735 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3335610 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4114258 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1405137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 939851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8451574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9856711 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1503 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3470 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3343 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6813 |
| IRS990/MissionDesc | 0 | Improve welfare of workers |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15158822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17271790 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9003 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9003 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -2438 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -2438 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 62650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 747412 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167333 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member Affairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Per Capita Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Member Refunds |
| IRS990/OtherExpensesGrp/Desc | 3 | Stewards |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 735489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46758 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Retiree Council Activi |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Annual Picnic ticket s |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Refunds, Reimb & Void |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17397 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16977 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14015 |
| IRS990/OtherRevenueTotalAmt | 0 | 55202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 675866 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2647257 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 984831 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1127059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97413 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 222670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Enrique Arguello |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -97 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Initiation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Hod Carriers Merger fu |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Strike Fund Assessment |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4857075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 516001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 345330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4857075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 516001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 345330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 42500 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 81089 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187992 |
| IRS990/PYOtherExpensesAmt | 0 | 1966461 |
| IRS990/PYOtherRevenueAmt | 0 | 40040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4996763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1243276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1891469 |
| IRS990/PYTotalExpensesAmt | 0 | 3981519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5224795 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1365653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 62650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8062920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2312154 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 153960 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 680463135 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Laborers Local Union No270 Political Action Committee |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 509 Emory Street |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | San Jose |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 95110 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8165248 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1005137 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9170385 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276164 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20053 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -97 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4742279 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149150 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149150 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 747412 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20053 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -97 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 111012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 261012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 28000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Unapplied Dues |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20053 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2937303 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1176955 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | United Labor Bank Common Stock |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | AFL-CIO Housing Investment Trust |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 767465 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6107835 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Local Union is a qualified organization exempt from federal and California income taxes under the provisions of Section 501(c)(5) of the Internal Revenue Code (IRC) and 23701(a) of the State of California Revenue and Taxation Code. The Local Union is not a qualifying organization for the charitable contribution deduction by donors. The Organization has evaluated its current tax positions and has concluded that as of December 31, 2016, the Local Union does not have any significant uncertain tax positions for which a reserve would be necessary. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of inventory sold offset against revenue 15,525. Raffle prize expenses netted with revenue 4,528. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of inventory sold offset against revenue 15,525. Raffle Price expense netted with revenue 4,528. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Beginning Net Assets adjustment -97. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8451574 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4114258 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4742182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46758 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6107835 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6875300 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4762332 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 56339 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 37 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scholarships |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Union member hardship |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Centennial Gala |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Northern Calif Laborers Scholarship Fund |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Working Partnerships USA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Laborers' Local union 261 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 680319359 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 770387535 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4780 Chabot Dr Ste 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2102 Almaden Rd 170 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3271 18th Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Pleasanton |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | san jose |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94588 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 95125 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94110 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Local Union makes charitable contributions to Nationally and/or Locally recognized charities. Scholarships are also awarded following a formal announcement process, application gathering, and review of applicants eligibility and satisfaction of written criteria by an education professional at a local college. No single donee received more than $5,000 during the year. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.