Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-0801849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,453,033
Up $269,274 (+23%) from 2015
Net Assets
Up$1,399,790
Up $260,465 (+23%) from 2015
Liabilities
Up$53,243
Up $8,809 (+20%) from 2015
Revenue
Up$2,276,882
Up $106,930 (+4.9%) from 2015
Expenses
Up$2,016,417
Up $49,215 (+2.5%) from 2015
Net Income
Up$260,465
Up $57,715 (+28%) from 2015
To promote the welfare & working conditions of members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $811,245 | $1,086,808 | ▲ $275,563 |
| Savings and Temporary Cash Investments | $352,716 | $344,792 | ▼ $7,924 |
| Prepaid Expenses and Deferred Charges | $10,917 | $14,194 | ▲ $3,277 |
| Land, Buildings, and Equipment, Net | $8,881 | $7,239 | ▼ $1,642 |
| Total Assets | $1,183,759 | $1,453,033 | ▲ $269,274 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,434 | $53,243 | ▲ $8,809 |
| Total Liabilities | $44,434 | $53,243 | ▲ $8,809 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,139,325 | $1,399,790 | ▲ $260,465 |
| Total Net Assets Fund Balance | $1,139,325 | $1,399,790 | ▲ $260,465 |
| Total Liabilities and Net Assets / Fund Balance | $1,183,759 | $1,453,033 | ▲ $269,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,239 | $54,196 | $61,435 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Cromartie | Business Agent | FT | $109,419 | $58,307 | $167,726 |
| Joseph Cilia | Secretary Treasurer | FT | $114,313 | $48,661 | $162,974 |
| Terrence Mullady | Business Agent | FT | $110,225 | $48,661 | $158,886 |
| Troy Mosqueda | Recording Secretary/busine | FT | $108,639 | $48,661 | $157,300 |
| Lawrence Heaton | Trustee | - | $5,021 | - | $5,021 |
| Bruce Jolly | President | - | $2,400 | - | $2,400 |
| Webster Rosboro | Vice President | FT | $1,740 | - | $1,740 |
| Manuel Basques | Trustee | - | $1,620 | - | $1,620 |
| Maurice Brown | Trustee | - | $1,620 | - | $1,620 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,161,514 |
| Other Expenses | $854,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $517,940 |
| Payments to Affiliates | - | - | - | $506,332 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $332,675 |
| Other Employee Benefits | - | - | - | $128,928 |
| Pension Plan Contributions | - | - | - | $111,859 |
| Office Expenses | - | - | - | $78,104 |
| Occupancy | - | - | - | $75,646 |
| Payroll Taxes | - | - | - | $70,112 |
| Fees for Services Other | - | - | - | $50,839 |
| Fees for Services Legal | - | - | - | $30,622 |
| Fees for Services Accounting | - | - | - | $27,200 |
| Travel | - | - | - | $27,078 |
| Insurance | - | - | - | $17,329 |
| All Other Expenses | - | - | - | $5,099 |
| Conferences and Meetings | - | - | - | $4,861 |
| Other Expenses | - | - | - | $3,307 |
| Depreciation Depletion | - | - | - | $2,244 |
| Total Functional Expenses | $0 | $0 | $0 | $2,016,417 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,016,417 |
| Total Expenses per Audited Statements | $2,016,417 |
| Total Expenses per Form 990 | $2,016,417 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $400 |
| Section 527 Activity Spending | $400 |
| Total Exempt Function Spending | $400 |
| Organization | Location | Amount |
|---|---|---|
| 91-2084124 | Foster City, CA | $400 |
“Active members pay full dues and are eligible to vote on union matters.”
“The local's members elect members of the executive board. To be eligible to vote, a member must have their dues paid up 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.”
“Some decisions of the executive board are subject to approval by members at the general membership meetings. Dues increases, officer and employee compensation, sale of local property, and changes to the bylaws are subject to the approval of the local's general membership.”
“There are no committees with the authority to act on behalf of the governing body.”
“The organization's form 990 was provided by the secretary-treasurer to each voting member of the executive board who are then asked to review the form prior to filing with the irs.”
“The executive board, all of whom are elected by the membership, reviews and approves compensation for all full-time officers. The officers' compensation is based on the local's collective bargaining agreement with united parcel service and executive board resolutions.”
“The local makes its governing documents and financial statements available to members upon request.”
“The organization's method of accounting is modified cash basis.”
“The governing board assumes responsibility for the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“The general executive board for the international brotherhood of teamsters voted to approve an application for revised charter for the local. The charter was revised to update the name of the organization. The revised name is retail delivery drivers, driver-salesmen, helpers and auto truck drivers union local no. 2785. The bylaws are in the process of being revised to reflect the name change and will be submitted at a later date.”
“The local has analyzed the tax positions taken and has concluded that, as of december 31, 2016, there are no uncertain positions taken, or expected to be taken, that would require disclosure in the financial statements. The local is subject to routine audits by the taxing jurisdictions; 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.”
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 | 44434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELFARE & WORKING CONDITIONS OF MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5099 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH CILIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154670450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 THOMAS MELLON CIRCLE 130 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941343392 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 811245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1086808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 332675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4861 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357 |
| IRS990/CYOtherExpensesAmt | 0 | 854903 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2276525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1161514 |
| IRS990/CYTotalExpensesAmt | 0 | 2016417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2276882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2244 |
| IRS990/Desc | 0 | PROMOTED THE WELFARE, WORKING CONDITIONS, AND QUALITY OF WORK FOR MEMBERS OF THE UNION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50839 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| 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 | 48661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 48661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 58307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 48661 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY MOSQUEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WEBSTER ROSBORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANUEL BASQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE HEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH CILIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAURICE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM CROMARTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRENCE MULLADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 114313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110225 |
| 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 | RECORDING SECRETARY/BUSINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BUSINESS AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| 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 | 2276882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61435 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE WELFARE & WORKING CONDITIONS OF MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1139325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1399790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128928 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS GIFTS AND |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG PROGRAM |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 517940 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 506332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111859 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14194 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH CILIA |
| 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/Desc | 0 | DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDS FOR TRANSMITTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE OF SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2259225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2259225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 334 |
| IRS990/PYOtherExpensesAmt | 0 | 800915 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2169618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1166287 |
| IRS990/PYTotalExpensesAmt | 0 | 1967202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2169952 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260465 |
| 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 | 352716 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 344792 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 400 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 400 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 912084124 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | SMCLC COPE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt | 0 | 400 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 1153 CHESS DRIVE NO 200 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | FOSTER CITY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 94404 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTION TO SMCLC COPE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7239 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61435 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2016417 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2276882 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2016417 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2276882 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2276882 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2016417 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 108639 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 114313 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 109419 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 110225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 26966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 26966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 26966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 26966 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21695 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 21695 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 31341 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 21695 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TROY MOSQUEDA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOSEPH CILIA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | WILLIAM CROMARTIE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | TERRENCE MULLADY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | RECORDING SECRETARY/BUSINE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | BUSINESS AGENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | BUSINESS AGENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 162974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 167726 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 158886 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVE MEMBERS PAY FULL DUES AND ARE ELIGIBLE TO VOTE ON UNION MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LOCAL'S MEMBERS ELECT MEMBERS OF THE EXECUTIVE BOARD. TO BE ELIGIBLE TO VOTE, A MEMBER MUST HAVE THEIR DUES PAID UP 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOME DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS AT THE GENERAL MEMBERSHIP MEETINGS. DUES INCREASES, OFFICER AND EMPLOYEE COMPENSATION, SALE OF LOCAL PROPERTY, AND CHANGES TO THE BYLAWS ARE SUBJECT TO THE APPROVAL OF THE LOCAL'S GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 WAS PROVIDED BY THE SECRETARY-TREASURER TO EACH VOTING MEMBER OF THE EXECUTIVE BOARD WHO ARE THEN ASKED TO REVIEW THE FORM PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE BOARD, ALL OF WHOM ARE ELECTED BY THE MEMBERSHIP, REVIEWS AND APPROVES COMPENSATION FOR ALL FULL-TIME OFFICERS. THE OFFICERS' COMPENSATION IS BASED ON THE LOCAL'S COLLECTIVE BARGAINING AGREEMENT WITH UNITED PARCEL SERVICE AND EXECUTIVE BOARD RESOLUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE LOCAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S METHOD OF ACCOUNTING IS MODIFIED CASH BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOVERNING BOARD ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE GENERAL EXECUTIVE BOARD FOR THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOTED TO APPROVE AN APPLICATION FOR REVISED CHARTER FOR THE LOCAL. THE CHARTER WAS REVISED TO UPDATE THE NAME OF THE ORGANIZATION. THE REVISED NAME IS RETAIL DELIVERY DRIVERS, DRIVER-SALESMEN, HELPERS AND AUTO TRUCK DRIVERS UNION LOCAL NO. 2785. THE BYLAWS ARE IN THE PROCESS OF BEING REVISED TO REFLECT THE NAME CHANGE AND WILL BE SUBMITTED AT A LATER DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, LINE C, ORGANIZATION NAME: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1183759 |
| IRS990/TotalAssetsEOYAmt | 0 | 1453033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1183759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1453033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2016417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53243 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44434 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53243 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1139325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1399790 |
| IRS990/TotalOtherCompensationAmt | 0 | 204290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2276525 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 454997 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 357 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2276525 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2276882 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1183759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1453033 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 27078 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1139325 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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