Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-0577476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,371,226
Up $203,737 (+9.4%) from 2016
Net Assets
Up$2,364,398
Up $201,973 (+9.3%) from 2016
Liabilities
Up$6,828
Up $1,764 (+35%) from 2016
Revenue
Up$1,734,808
Up $142,764 (+9.0%) from 2016
Expenses
Up$1,532,835
Up $77,263 (+5.3%) from 2016
Net Income
Up$201,973
Up $65,501 (+48%) from 2016
Promote better wages benefits and working conditions for our members and working families in general
Promote better wages, benefits and working conditions for members and working families in general
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $2,162,425 | $2,364,398 | ▲ $201,973 |
| Savings and Temporary Cash Investments | $751,078 | $1,058,010 | ▲ $306,932 |
| Investments Program Related | $450,145 | $464,388 | ▲ $14,243 |
| Investments in Publicly Traded Securities | $314,474 | $359,204 | ▲ $44,730 |
| Land, Buildings, and Equipment, Net | $339,732 | $354,608 | ▲ $14,876 |
| Cash and Non-Interest-Bearing Accounts | $312,060 | $135,016 | ▼ $177,044 |
| Total Assets | $2,167,489 | $2,371,226 | ▲ $203,737 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,064 | $6,828 | ▲ $1,764 |
| Total Liabilities | $5,064 | $6,828 | ▲ $1,764 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,162,425 | $2,364,398 | ▲ $201,973 |
| Total Liabilities and Net Assets / Fund Balance | $2,167,489 | $2,371,226 | ▲ $203,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,419 | $271,242 | $363,661 |
| Equipment | $128,433 | $56,002 | $184,435 |
| Land | $133,756 | - | $133,756 |
| Investment Program Related Org | $464,383 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Hammond | Business Manager | FT | $120,073 | $15,000 | $135,073 |
| James Cantu | Executive Board | FT | $107,915 | - | $107,915 |
| Robert Shultz | Recording Secretary | PT | $105,623 | - | $105,623 |
| Charles Inabnit | Executive Board | PT | $2,100 | - | $2,100 |
| Chris Sullivan | Executive Board | PT | $2,100 | - | $2,100 |
| Gary Beintker | Exec Utive Board | PT | $2,100 | - | $2,100 |
| Gary Deaver | Auditor | PT | $2,100 | - | $2,100 |
| Jose Ponce | Executive Board | PT | $2,100 | - | $2,100 |
| Larry Mucker | President | PT | $2,100 | - | $2,100 |
| Miguel Lunar | Executive Board | PT | $2,100 | - | $2,100 |
| Zanin R | Auditor | PT | $2,100 | - | $2,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $777,132 |
| Other Expenses | $755,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $363,200 | - | - | $363,200 |
| Current Officers, Directors, Trustees, and Key Employees | $342,486 | - | - | $342,486 |
| Pension Plan Contributions | $230,482 | - | - | $230,482 |
| Other Salaries and Wages | $89,295 | - | - | $89,295 |
| Other Employee Benefits | $76,650 | - | - | $76,650 |
| Office Expenses | $45,834 | - | - | $45,834 |
| Depreciation Depletion | $45,303 | - | - | $45,303 |
| Occupancy | $39,414 | - | - | $39,414 |
| Travel | $38,333 | - | - | $38,333 |
| Payroll Taxes | $38,219 | - | - | $38,219 |
| Information Technology | $25,111 | - | - | $25,111 |
| Insurance | $22,324 | - | - | $22,324 |
| Conferences and Meetings | $17,688 | - | - | $17,688 |
| Other Expenses | $12,500 | - | - | $12,500 |
| Fees for Services Accounting | $10,068 | - | - | $10,068 |
| Advertising | $9,974 | - | - | $9,974 |
| Fees for Service Investment Mgmnt Fees | $4,308 | - | - | $4,308 |
| Fees for Services Legal | $2,400 | - | - | $2,400 |
| Fees for Services Other | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $1,532,835 | $0 | $0 | $1,532,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The local has approximately 1,200 members.”
“Memberfs of the governing body (the executive board) are elected by direct vote of eligible members.”
“Decisions of the executive board are ratified by the general membership meetings, typically immediately following the executive board meeting.”
“A copy of the form 990 is provided to the members of the executive board at the meeting immediately prior to filing. Each member has the oportunity to review and suggest changes at that time.”
“The written conflict of interest policy is included in the ethics and disciplinary procedures that are part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessay and the independent officers who are entrusted to enforce the code.”
“Comopensation of officers is recomended by the executive board and approved by a vote of the membership at the nomiknation meeting. Any changes to compensation must be approved by vote of the membership at two consecutive meetings.”
“SAME AS 15A”
“The lcoal maintains its books on the modified cash basis of accounting. Under this 'other comprehensive basis of accounting', revenues are recognized when received and expenses are recognized when paid or incurred based on their frequency and materiality.”
“General & Administrative Exp:Contributions and Gifts”
“General & Administrative Exp:Dues/Initiations Refunded”
“Personnel Expenses:Cantu - Expenses:Cantu - Meals”
“Personnel Expenses:Hammond - Expenses:Hammond - Meals”
“Personnel Expenses:Shultz- Expenses:Shultz - Meals”
“General & Administrative Exp:Stewards”
“Investment Activity:Decrease in Mkt Value”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE BETTER WAGES, BENEFITS AND WORKING CONDITIONS FOR MEMBERS AND WORKING FAMILIES IN GENERAL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES HAMMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592553019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5431 E HEDGES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93727 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2162425 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2364398 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 342486 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 342486 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17688 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17688 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1461010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28927 |
| IRS990/CYOtherExpensesAmt | 0 | 755703 |
| IRS990/CYOtherRevenueAmt | 0 | 67859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 777132 |
| IRS990/CYTotalExpensesAmt | 0 | 1532835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1734808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45303 |
| IRS990/Desc | 0 | NEGOTIATED INCREASES IN BENEFITS AND WAGES TO RAISE THE STANDARD OF LIVING FOR OUR 1,100 PLUS MEMBERS, THEIR FAMILIES, AND WORKING PEOPLE EVERYWHERE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LOCAL 294 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10068 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4308 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4308 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES INABNIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BEINTKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY MUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY DEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIGUEL LUNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSE PONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZANIN R |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC UTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1734808 |
| IRS990/GroupExemptionNum | 0 | 0121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25111 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28927 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 450145 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 464388 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 314474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 359204 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 354608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 681852 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1461010 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53615 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 53615 |
| IRS990/MissionDesc | 0 | PROMOTE BETTER WAGES, BENEFITS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2162425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2364398 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45834 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76650 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS/GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUNDS/REIMBURSED |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKET VALUE LOSSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 909999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 909999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 909999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS/REIMBURSED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14141 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 18 |
| IRS990/OtherRevenueTotalAmt | 0 | 67859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89295 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 363200 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 363200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38219 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 230482 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 230482 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES HAMMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 909999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 909999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INITIATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | READMISSIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1330451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70882 |
| IRS990/PYOtherExpensesAmt | 0 | 776548 |
| IRS990/PYOtherRevenueAmt | 0 | 19636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 679024 |
| IRS990/PYTotalExpensesAmt | 0 | 1455572 |
| IRS990/PYTotalRevenueAmt | 0 | 1592044 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 751078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1058010 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 92419 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 271242 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 184435 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 5 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 464383 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LABOR TEMPLE STOCK |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Investments:AFL-CIO Investment Trust |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 133756 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 133756 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 354608 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 464388 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL HAS APPROXIMATELY 1,200 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERFS OF THE GOVERNING BODY (THE EXECUTIVE BOARD) ARE ELECTED BY DIRECT VOTE OF ELIGIBLE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE EXECUTIVE BOARD ARE RATIFIED BY THE GENERAL MEMBERSHIP MEETINGS, TYPICALLY IMMEDIATELY FOLLOWING THE EXECUTIVE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE EXECUTIVE BOARD AT THE MEETING IMMEDIATELY PRIOR TO FILING. EACH MEMBER HAS THE OPORTUNITY TO REVIEW AND SUGGEST CHANGES AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURES THAT ARE PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSAY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMOPENSATION OF OFFICERS IS RECOMENDED BY THE EXECUTIVE BOARD AND APPROVED BY A VOTE OF THE MEMBERSHIP AT THE NOMIKNATION MEETING. ANY CHANGES TO COMPENSATION MUST BE APPROVED BY VOTE OF THE MEMBERSHIP AT TWO CONSECUTIVE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SAME AS 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE LCOAL MAINTAINS ITS BOOKS ON THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THIS 'OTHER COMPREHENSIVE BASIS OF ACCOUNTING', REVENUES ARE RECOGNIZED WHEN RECEIVED AND EXPENSES ARE RECOGNIZED WHEN PAID OR INCURRED BASED ON THEIR FREQUENCY AND MATERIALITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | General & Administrative Exp:Contributions and Gifts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | General & Administrative Exp:Dues/Initiations Refunded |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Personnel Expenses:Cantu - Expenses:Cantu - Meals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Personnel Expenses:Hammond - Expenses:Hammond - Meals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Personnel Expenses:Shultz- Expenses:Shultz - Meals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | General & Administrative Exp:Stewards |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Investment Activity:Decrease in Mkt Value |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2167489 |
| IRS990/TotalAssetsEOYAmt | 0 | 2371226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2167489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2371226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1461010 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1532835 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1532835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6828 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6828 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2162425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2364398 |
| IRS990/TotalOtherCompensationAmt | 0 | 15000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 177012 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 350411 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273798 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1734808 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2167489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2371226 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38333 |
| IRS990/TravelGrp/TotalAmt | 0 | 38333 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5431 E HEDGES |
| IRS990/USAddress/CityNm | 0 | FRESNO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93727 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES HAMMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5592553019 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS INTERNATIONAL UNION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 940577476 |
| ReturnHeader/Filer/PhoneNum | 0 | 5592553019 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5431 E Hedges Avednue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fresno |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93727 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 370FE350C344CE3187162A0FB10BB795415EE78F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 370FE350C344CE3187162A0FB10BB795415EE78F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 684354201806400eggyq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-03-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.126.44.241 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.