Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-3381469
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$4,089,289
Down $58,849 (-1.4%) from 2013
Net Assets
Down$2,342,563
Down $6,784 (-0.3%) from 2013
Liabilities
Down$1,746,726
Down $52,065 (-2.9%) from 2013
Revenue
$875,701
No earlier filing loaded for comparison.
Expenses
Down$915,731
Down $18,784 (-2.0%) from 2013
Net Income
-$40,030
No earlier filing loaded for comparison.
Improve welfare and working conditions of members. Organize workers for economic, moral and social advancement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,821,821 | $2,729,802 | ▼ $92,019 |
| Rtn Earn Endowment Incm Other Fnds | $2,349,347 | $2,342,563 | ▼ $6,784 |
| Cash and Non-Interest-Bearing Accounts | $677,494 | $673,724 | ▼ $3,770 |
| Investments in Publicly Traded Securities | $243,890 | $275,242 | ▲ $31,352 |
| Savings and Temporary Cash Investments | $259,733 | $260,121 | ▲ $388 |
| Investments Other Securities | $145,200 | $150,400 | ▲ $5,200 |
| Total Assets | $4,148,138 | $4,089,289 | ▼ $58,849 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,792,953 | $1,744,969 | ▼ $47,984 |
| Other Liabilities | $5,838 | $1,757 | ▼ $4,081 |
| Total Liabilities | $1,798,791 | $1,746,726 | ▼ $52,065 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,349,347 | $2,342,563 | ▼ $6,784 |
| Total Liabilities and Net Assets / Fund Balance | $4,148,138 | $4,089,289 | ▼ $58,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,427,464 | $679,109 | $3,106,573 |
| Land | $262,260 | - | $262,260 |
| Equipment | $40,078 | $133,693 | $173,771 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael J Leong | Financial Se | PT | $7,139 | $7,139 |
| Corey Strack | Recording Se | - | $3,926 | $3,926 |
| Janet M Staples | Trustee | - | $2,729 | $2,729 |
| Richard a Pires | Treasurer | - | $2,162 | $2,162 |
| Alex L Kothny | Trustee | - | $2,066 | $2,066 |
| Matthew L Kelly Iii | President | - | $1,925 | $1,925 |
| Michael F Leong | Warden | - | $1,574 | $1,574 |
| Alfred Biron | Warden | - | $1,499 | $1,499 |
| Timothy D Litton | Conductor | - | $1,415 | $1,415 |
| Noah Teegarden | Vice Preside | - | $1,335 | $1,335 |
| Bill T Edwards | Trustee | - | $315 | $315 |
| Larry R Chambers | Trustee | - | $99 | $99 |
| Line Item | Amount |
|---|---|
| Other Expenses | $606,373 |
| Salaries, Compensation, and Employee Benefits | $303,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $412,072 |
| Other Salaries and Wages | - | - | - | $214,657 |
| Office Expenses | - | - | - | $64,481 |
| Occupancy | - | - | - | $37,868 |
| Other Employee Benefits | - | - | - | $27,063 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $26,184 |
| Payroll Taxes | - | - | - | $25,169 |
| Conferences and Meetings | - | - | - | $16,672 |
| Depreciation Depletion | - | - | - | $15,332 |
| Fees for Services Accounting | - | - | - | $14,910 |
| Pension Plan Contributions | - | - | - | $10,590 |
| Benefits to Members | - | - | - | $5,695 |
| Insurance | - | - | - | $5,051 |
| Fees for Services Legal | - | - | - | $1,719 |
| Other Expenses | - | - | - | $1,714 |
| All Other Expenses | - | - | - | $804 |
| Advertising | - | - | - | $575 |
| Total Functional Expenses | $0 | $0 | $0 | $915,731 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $1,757 |
“The local has the following categories of membership: 1. Journeymen - members working in the trade paying full dues 2. Apprentices - members learning the skills of the trade paying full dues 3. Non-working - members who are disabled to work paying reduced dues or called for military service paying no dues 4. Retired - members who have retired from the trade paying reduced dues 5. Honorary - members who have retired from the trade with over 50 years of membership paying no dues”
“Members that have rights to elect members of a governing body: a member in "good standing" that has been a member of the local at least 12 consecuti ve months has the right to nominate and vote for the officers of the local union every three years. In order to be in "good standing", members must not be more than 2 months in arrears in the payment of dues.”
“Members in good standing have the right to vote, at the monthly meetings ( general membership), in regards to the following recommendations made by t he executive board: contributions, conferences and training to be attended by officers, or non-contracted expenses. Members are entitled to question any expense read during the general membership meetings and therefore the expenses could be denied or approved”
“Filed form is made available to all members of governing board for their review.”
“The salary and compensation paid to all officers is documented and approve d during the membership meetings.”
“No documents available to the public”
“Provided dispatch services, assisted members with employment related disputes, represented members in contract negotiations, assisted members in advancement of their skills in the trade.”
“The local union believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE WELFARE AND WORKING CONDITIONS OF MEMBERS. ORGANIZE WORKERS FOR ECONOMIC, MORAL AND SOCIAL ADVANCEMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 804 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 5695 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J LEONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166147901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4421 PELL DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95838 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 677494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 673724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26184 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 5695 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3693 |
| IRS990/CYOtherExpensesAmt | 0 | 606373 |
| IRS990/CYOtherRevenueAmt | 0 | -128508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1000516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303663 |
| IRS990/CYTotalExpensesAmt | 0 | 915731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 875701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15332 |
| IRS990/Desc | 0 | PROVIDED DISPATCH SERVICES, ASSISTED MEMBERS WITH EMPLOYMENT RELATED DISPUTES, REPRESENTED MEMBERS IN CONTRACT NEGOTIATIONS, ASSISTED MEMBERS IN ADVANCEMENT OF THEIR SKILLS IN THE TRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1719 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J LEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COREY STRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET M STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD A PIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX L KOTHNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW L KELLY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL F LEONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALFRED BIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY D LITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NOAH TEEGARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL T EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY R CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 99 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FINANCIAL SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONDUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1105381 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 72797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3693 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3693 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 145200 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 150400 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 243890 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 275242 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 812802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2821821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2729802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3542604 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 229680 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/MissionDesc | 0 | IMPROVE WELFARE AND WORKING CONDITIONS OF MEMBERS. ORGANIZE WORKERS FOR ECONOMIC, MORAL AND SOCIAL ADVANCEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1792953 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1744969 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2349347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2342563 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -156883 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -156883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -101817 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33246 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27063 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTION, GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONAL GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEMENT TO MEMBERS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1757 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYMENTS FROM AFFILIATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF SUPPLIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REFUNDS & REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23941 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2639 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1654 |
| IRS990/OtherRevenueTotalAmt | 0 | 28375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214657 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 412072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10590 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW L KELLY III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000516 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED DISPATCH SERVICES, ASSISTED MEMBERS WITH EMPLOYMENT RELATED DISPUTES, REPRESENTED MEMBERS IN CONTRACT NEGOTIATIONS, ASSISTED MEMBERS IN ADVANCEMENT OF THEIR SKILLS IN THE TRADE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7641 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7551 |
| IRS990/PYOtherExpensesAmt | 0 | 642328 |
| IRS990/PYOtherRevenueAmt | 0 | -87772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 954221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284546 |
| IRS990/PYTotalExpensesAmt | 0 | 934515 |
| IRS990/PYTotalRevenueAmt | 0 | 874000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40030 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -156883 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2349347 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2342563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 259733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260121 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2427464 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 679109 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3106573 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40078 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133693 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173771 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 262260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 262260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOCAL UNION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2729802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1757 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED DISPATCH SERVICES, ASSISTED MEMBERS WITH EMPLOYMENT RELATED DISPUTES, REPRESENTED MEMBERS IN CONTRACT NEGOTIATIONS, ASSISTED MEMBERS IN ADVANCEMENT OF THEIR SKILLS IN THE TRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LOCAL HAS THE FOLLOWING CATEGORIES OF MEMBERSHIP: 1. JOURNEYMEN - MEMBERS WORKING IN THE TRADE PAYING FULL DUES 2. APPRENTICES - MEMBERS LEARNING THE SKILLS OF THE TRADE PAYING FULL DUES 3. NON-WORKING - MEMBERS WHO ARE DISABLED TO WORK PAYING REDUCED DUES OR CALLED FOR MILITARY SERVICE PAYING NO DUES 4. RETIRED - MEMBERS WHO HAVE RETIRED FROM THE TRADE PAYING REDUCED DUES 5. HONORARY - MEMBERS WHO HAVE RETIRED FROM THE TRADE WITH OVER 50 YEARS OF MEMBERSHIP PAYING NO DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS THAT HAVE RIGHTS TO ELECT MEMBERS OF A GOVERNING BODY: A MEMBER IN "GOOD STANDING" THAT HAS BEEN A MEMBER OF THE LOCAL AT LEAST 12 CONSECUTI VE MONTHS HAS THE RIGHT TO NOMINATE AND VOTE FOR THE OFFICERS OF THE LOCAL UNION EVERY THREE YEARS. IN ORDER TO BE IN "GOOD STANDING", MEMBERS MUST NOT BE MORE THAN 2 MONTHS IN ARREARS IN THE PAYMENT OF DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE, AT THE MONTHLY MEETINGS ( GENERAL MEMBERSHIP), IN REGARDS TO THE FOLLOWING RECOMMENDATIONS MADE BY T HE EXECUTIVE BOARD: CONTRIBUTIONS, CONFERENCES AND TRAINING TO BE ATTENDED BY OFFICERS, OR NON-CONTRACTED EXPENSES. MEMBERS ARE ENTITLED TO QUESTION ANY EXPENSE READ DURING THE GENERAL MEMBERSHIP MEETINGS AND THEREFORE THE EXPENSES COULD BE DENIED OR APPROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FILED FORM IS MADE AVAILABLE TO ALL MEMBERS OF GOVERNING BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SALARY AND COMPENSATION PAID TO ALL OFFICERS IS DOCUMENTED AND APPROVE D DURING THE MEMBERSHIP MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 4148138 |
| IRS990/TotalAssetsEOYAmt | 0 | 4089289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4148138 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4089289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 915731 |
| IRS990/TotalGrossUBIAmt | 0 | -156883 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1798791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1746726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1798791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1746726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2349347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2342563 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1000516 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26184 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1028891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 875701 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -156883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4148138 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4089289 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4421 PELL DRIVE |
| IRS990/USAddress/City | 0 | SACRAMENTO |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 95838 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J LEONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9166147901 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CARPENTERS LOCAL NO 46 OF UBC & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | JOINERS OF AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARP |
| ReturnHeader/Filer/EIN | 0 | 943381469 |
| ReturnHeader/Filer/PhoneNum | 0 | 9166147901 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4421 PELL DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942607219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | J H LEE ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 333 HEGENBERGER RD 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5106320340 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHUCK H HA |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T11:41:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.