Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Labor Temple Association of Santa Clara
990 • Fiscal year 2016 • EIN 94-1133478
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$2,701,103
Up $196,424 (+7.8%) from 2015
Net Assets
Up$2,672,063
Up $194,970 (+7.9%) from 2015
Liabilities
Up$29,040
Up $1,454 (+5.3%) from 2015
Revenue And Expenses
Revenue
Up$194,970
Up $72,474 (+59%) from 2015
Expenses
Flat$0
Flat from 2015
Net Income
Up$194,970
Up $72,474 (+59%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 20, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $520,614
Mission and Program Overview
Mission
Hold title to and operate property for the benefit of other exempt organizations
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,909,166 | $2,104,136 | ▲ $194,970 |
| Land, Buildings, and Equipment, Net | $1,937,973 | $1,861,982 | ▼ $75,991 |
| Savings and Temporary Cash Investments | $536,737 | $831,645 | ▲ $294,908 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $317,127 | $317,127 | → $0 |
| Cap Stk Tr Prin Current Funds | $250,800 | $250,800 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $22,512 | - | - |
| Prepaid Expenses and Deferred Charges | $7,457 | $7,476 | ▲ $19 |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,504,679 | $2,701,103 | ▲ $196,424 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,977 | $19,977 | → $0 |
| Deferred Revenue | $7,609 | $9,063 | ▲ $1,454 |
| Total Liabilities | $27,586 | $29,040 | ▲ $1,454 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,477,093 | $2,672,063 | ▲ $194,970 |
| Total Liabilities and Net Assets / Fund Balance | $2,504,679 | $2,701,103 | ▲ $196,424 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,859,598 | $1,468,488 | $3,328,086 |
| Land | $73,083 | - | $73,083 |
| Other Land Buildings | $-70,699 | $117,711 | $47,012 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Robert Baldini | President | $1,407 | $1,407 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Neece | Vice President |
| Doug Christopher | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $205
- Other Revenue
- $194,765
- Change in Net Assets
- $194,970
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“CATEGORIES OF STOCKHOLDERS: The Labor Temple Association is organized as a stock corporation with a total of 2,508 OUTSTANDING common stock. SHAREHOLDERS CAN ONLY CONSIST OF LABOR UNIONS WHICH ARE CHARTERED BY THE AFL-CIO.”
Form 990, Part VI, Section A, line 7A
“Eligibility to vote on election of governing body: directors shall be elected or appointed from among the membership of each local union shareholder. The name of the director so selected shall be certified by the local union shareholder governing board or officer to the board of directors of this corporation.”
Form 990, Part VI, Section A, line 7B
“ELIGIBILITY TO VOTE ON DECISIONS APPROVED BY THE GOVERNING BODY: COMMON STOCK SHAREHOLDERS ARE ELIGIBLE TO VOTE ON DECISIONS APPROVED BY THE GOVERNING BODY INCLUDING BUT NOT LIMITED TO THE ELECTION OR REMOVAL OF OFFICERS OF THE GOVERNING BODY. EACH SHAREHOLDER HAS THE NUMBER OF VOTES THEIR REPRESENTING lOCAL UNION OWNS IN COMMON STOCK SHARES.”
Form 990, Part VI, Section B, line 11
“The form 990 is reviewed by the Board of Directors for completeness and accuracy prior to filing of the form. Any questions arising during this review process are resolved prior to filing.”
Form 990, Part VI, Section B, line 12
“The bylaws contain a standard of care policy however this policy is not regularly and consistently monitored. There are only a few individuals involved in the organziation and the activities and transactions are transparent and therefore no formal documentation of monitoring is considered necessary.”
Form 990, Part VI, Section B, line 15
“PROCESS OF DETERMINING COMPENSATION OF OFFICERS/DIRECTORS: AS SET FORTH IN THE ORGANIZATION'S BYLAWS, NO SALARY FOR SERVICES RENDERED IS ALLOWED FOR OFFICERS OTHER THAN A FIXED SUM AMOUNT APPROVED BY THE BOARD OF DIRECTORS FOR ATTENDANCE TO EACH OF THE ORGANIZATION'S REGULAR OR SPECIAL MEETINGS, except for officers serving in other capacities. the president provides additional management services and is compensated for these services and the board of directors has approved compensation for these services.”
Form 990, Part VI, Section C, line 19
“The Organizaion makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VI, Section B, Line 13
“the organization is a title holding organization with no employees. operations are limited to collecting rent and paying bills which is done by the President. As such, a whistleblower policy is not considered necessary.”
Filing and Contact Details
Filer
- Filer Name
- Labor Temple Association of
- EIN
- 94-1133478
- Phone
- 4082697316
- Address
- 2102 Almaden Road No 125, San Jose, CA 95125
Signing Officer
- Name
- Robert Baldini
- Title
- President
- Phone
- 4082697316
- Signed
- 2017-04-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Baldini
- Formed
- 1945
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- Armanino LLP
- Address
- 50 W San Fernando St Ste 500, San Jose, CA 95113
- Preparer
- Randy G Peterson CPA
- Phone
- 4082006400
Supplemental Narrative
Financial Statement Notes
Form: Schedule D, Part: X, Line 2
“Fin 48 disclosure: the organization did not issue full disclosure financial statements.”
Raw XML Appendix307 raw XML fields
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 | 19977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOLD TITLE TO AND OPERATE PROPERTY FOR THE BENEFIT OF OTHER exempt ORGANIZATIONS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082697316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2102 ALMADEN ROAD 115 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95125 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 250800 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 250800 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| 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 | 205 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 194765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 0 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7609 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9063 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | holding title to property, collecting income, and turning over the entire amount, less expenses, to organizations exempt under Internal Revenue Code Section 501. APPROXIMATELY 18 EXEMPT ENTITIES WERE SERVED DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BALDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN NEECE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 520614 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 520409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1586199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1937973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1861982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3448181 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 325644 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | holding title to property, collecting income, and turning over the entire amount, less expenses, to organizations exempt under Internal Revenue Code Section 501. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2477093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2672063 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194765 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 194765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 317127 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 317127 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7476 |
| IRS990/PrincipalOfficerNm | 0 | Robert Baldini |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 122368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 122496 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 194765 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 194970 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1909166 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2104136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 536737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 831645 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1859598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1468488 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3328086 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73083 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -70699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47012 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 DISCLOSURE: THE ORGANIZATION DID NOT ISSUE FULL DISCLOSURE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form: Schedule D, Part: X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1861982 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CATEGORIES OF STOCKHOLDERS: The Labor Temple Association is organized as a stock corporation with a total of 2,508 OUTSTANDING common stock. SHAREHOLDERS CAN ONLY CONSIST OF LABOR UNIONS WHICH ARE CHARTERED BY THE AFL-CIO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELIGIBILITY TO VOTE ON ELECTION OF GOVERNING BODY: DIRECTORS SHALL BE ELECTED OR APPOINTED FROM AMONG THE MEMBERSHIP OF EACH LOCAL UNION SHAREHOLDER. THE NAME OF THE DIRECTOR SO SELECTED SHALL BE CERTIFIED BY THE LOCAL UNION SHAREHOLDER GOVERNING BOARD OR OFFICER TO THE BOARD OF DIRECTORS OF THIS CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELIGIBILITY TO VOTE ON DECISIONS APPROVED BY THE GOVERNING BODY: COMMON STOCK SHAREHOLDERS ARE ELIGIBLE TO VOTE ON DECISIONS APPROVED BY THE GOVERNING BODY INCLUDING BUT NOT LIMITED TO THE ELECTION OR REMOVAL OF OFFICERS OF THE GOVERNING BODY. EACH SHAREHOLDER HAS THE NUMBER OF VOTES THEIR REPRESENTING lOCAL UNION OWNS IN COMMON STOCK SHARES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The form 990 is reviewed by the Board of Directors for completeness and accuracy prior to filing of the form. Any questions arising during this review process are resolved prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The bylaws contain a standard of care policy however this policy is not regularly and consistently monitored. There are only a few individuals involved in the organziation and the activities and transactions are transparent and therefore no formal documentation of monitoring is considered necessary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS OF DETERMINING COMPENSATION OF OFFICERS/DIRECTORS: AS SET FORTH IN THE ORGANIZATION'S BYLAWS, NO SALARY FOR SERVICES RENDERED IS ALLOWED FOR OFFICERS OTHER THAN A FIXED SUM AMOUNT APPROVED BY THE BOARD OF DIRECTORS FOR ATTENDANCE TO EACH OF THE ORGANIZATION'S REGULAR OR SPECIAL MEETINGS, except for officers serving in other capacities. the president provides additional management services and is compensated for these services and the board of directors has approved compensation for these services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organizaion makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | the organization is a title holding organization with no employees. operations are limited to collecting rent and paying bills which is done by the President. As such, a whistleblower policy is not considered necessary. |
| 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 B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12 |
| 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 VI, Section B, Line 13 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNITED BROTHERHOOD OF CARPENTERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 940370700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | IMPROVE WELFARE OF WORKERS IN THE TRADE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2102 ALMADEN RD STE 115 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN JOSE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95125 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 130473 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | actual cash paid |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | United Brotherhood of Carpenters |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| 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 | 2504679 |
| IRS990/TotalAssetsEOYAmt | 0 | 2701103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2504679 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2701103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2477093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2672063 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 205 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 194970 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2504679 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2701103 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 1407 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2102 Almaden Road No 125 |
| IRS990/USAddress/CityNm | 0 | San Jose |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BALDINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4082697316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Labor Temple Association of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Santa Clara |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 941133478 |
| ReturnHeader/Filer/PhoneNum | 0 | 4082697316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2102 Almaden Road No 125 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Jose |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Armanino LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 W San Fernando St Ste 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Jose |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082006400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY G PETERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-05T13:15:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,701,103
- Liabilities
- $29,040
- Net assets
- $2,672,063
- Revenue
- $194,970
- Expenses
- $0
- Net income
- $194,970