Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-1498604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$5,600,435
Up $270,678 (+5.1%) from 2012
Net Assets
Up$5,599,873
Up $287,097 (+5.4%) from 2012
Liabilities
Down$562
Down $16,419 (-97%) from 2012
Revenue
$2,253,992
No earlier filing loaded for comparison.
Expenses
Down$1,966,895
Down $137,596 (-6.5%) from 2012
Net Income
$287,097
No earlier filing loaded for comparison.
To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations, and collective bargaining.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,188,682 | $4,242,516 | ▲ $53,834 |
| Investments in Publicly Traded Securities | $1,088,417 | $1,316,077 | ▲ $227,660 |
| Land, Buildings, and Equipment, Net | $41,923 | $33,575 | ▼ $8,348 |
| Cash and Non-Interest-Bearing Accounts | $80 | $80 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,329,757 | $5,600,435 | ▲ $270,678 |
| Other Assets Total | $10,655 | $8,187 | ▼ $2,468 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,981 | - | - |
| Other Liabilities | - | $562 | - |
| Total Liabilities | $16,981 | $562 | ▼ $16,419 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,321,630 | $5,485,997 | ▲ $164,367 |
| Unrestricted Net Assets | $-8,854 | $113,876 | ▲ $122,730 |
| Total Net Assets Fund Balance | $5,312,776 | $5,599,873 | ▲ $287,097 |
| Total Liabilities and Net Assets / Fund Balance | $5,329,757 | $5,600,435 | ▲ $270,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,334 | $68,846 | $85,180 |
| Other Land Buildings | $934 | $53,237 | $54,171 |
| Leasehold Improvements | $16,307 | $22,202 | $38,509 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phil Cooper | Sec Treasurer | FT | $100,327 | $30,991 | $131,318 |
| Alberto Hernandez | Trustee | - | $8,013 | - | $8,013 |
| Ruben Barajas | Trustee | - | $6,095 | - | $6,095 |
| David Prado | Trustee | - | $4,546 | - | $4,546 |
| Derek Naus | President | - | $3,992 | - | $3,992 |
| Rachel Gomez | Recording Sec | - | $3,932 | - | $3,932 |
| Victor Montoya | Vice President | - | $3,692 | - | $3,692 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wohlner Kaplon Phillips Young & Cutler | Legal fees | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $939,996 |
| Salaries, Compensation, and Employee Benefits | $923,240 |
| Grants and Similar Amounts Paid | $850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $464,930 |
| Payments to Affiliates | - | - | - | $461,808 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $161,588 |
| Other Employee Benefits | - | - | - | $140,096 |
| Occupancy | - | - | - | $111,351 |
| Pension Plan Contributions | - | - | - | $103,967 |
| Benefits to Members | - | - | - | $102,809 |
| Fees for Services Legal | - | - | - | $82,040 |
| Travel | - | - | - | $57,724 |
| Office Expenses | - | - | - | $56,210 |
| Payroll Taxes | - | - | - | $52,659 |
| Fees for Services Accounting | - | - | - | $22,943 |
| All Other Expenses | - | - | - | $19,949 |
| Insurance | - | - | - | $16,486 |
| Fees for Services Other | - | - | - | $16,180 |
| Conferences and Meetings | - | - | - | $8,847 |
| Depreciation Depletion | - | - | - | $8,699 |
| Other Expenses | - | - | - | $8,120 |
| Grants to Domestic Orgs | - | - | - | $850 |
| Interest | - | - | - | $615 |
| Total Functional Expenses | $0 | $0 | $0 | $1,966,895 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,701,907 |
| Total Expenses per Form 990 | $1,966,895 |
| Expenses per Audited Statements | $1,955,166 |
| Expenses Not Reported on Form 990 | $746,741 |
| Expenses Not Reported on Financial Statements | $11,729 |
| Other Expense Adjustments | $11,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll tax payable | $562 |
“Eligibility for membership shall be set forth in the International Constitution, and applicants for membership shall comply with and be subject to the requirements imposed by the Bylaws and the International Constitution.Any member that meets the eligibility requirements under the by-laws can run for office. Members will approve any significant expenditure that is not incurred in the normal course of operating the organization.The members will not receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution per the by-laws of the organization.”
“Officers of the Organization are elected by the membership every three years.Every member whose dues are paid up through the month which is prior to the month, in which the nominations or elections are held, shall have the right to nominate, vote for, or otherwise support the candidate of his choice.The Local Union Executive Board is empowered to fill all vacancies in office which occur during the term of such office for the unexpired term.”
“Membership has the authority to approve any significant expenditure or action contemplated by the executive board that arises outside the normal operations of the organization.The minutes of the executive board meetings are read at the general membership meeting.”
“The principal officer reviews, signs, and mails the return. The return is made available to the executive board at the next board meeting.”
“The conflict of interest policy applies to all directors, officers, and board members of the Union as well as all employees who exercise authority over the affairs of the Union, including those who make purchasing decisions.If any person covered by this policy determine or suspect that any actual or possible conflict of interest exists, such person must disclose the existence of the financial interest giving rise to the conflict and disclose all relevant facts prior to entering into any proposed transaction or arrangement. In addition, at least once annually officers and board members will disclose in writing any relationships or interest that could give rise to a conflict.”
“Under the by-laws, the organization will provide a copy of the by-laws and international constitution upon request of the member. The financial statement and the books and records are made available to the members to review upon their request. The LM-2 is available to the public through the Department of Labor's web site, which includes financial and compensation information.”
“Under the by-laws of the organization the executive board has the authority to set the salaries for all employees of the organization.”
“The organization does not have a committee with the authority to act on behalf of the governing body.”
“Under the by-laws of the organization, the executive board has the authority to set the salary of the principal officer and all other officers, except those officers employed pursuant to Article 8 (M).”
“The organization did not engage in any direct or indirect political campaign activities. Any endorsement for pro-labor candidates is a member to member communication.”
“The organization does not make grants, it only makes contributions. All contributions are approved by the executive board and they maintain all documentation and support on file.”
“There is no committee that assumes responsibility for the oversight of the audit, review or compilation of its financial statements. The principal officer reviews the audit report and makes the report available for the executive board to review. In addition, the executive board is responsible for selecting the independent accountant.”
“No provision for income tax is provided since the Organization is a tax-exempt entity under IRC section 501(c)(5) and there is no unrelated business income. The Organization adopted the provision of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organization's financial statements.”
“Purchase of investments $729183 Auto loan payments $16981 Purchase of assets $577”
“Depreciation expense $8699 Change in payroll taxes payable $2630 Change in credit card payable $400”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations, and collective bargaining. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 102809 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Phillip Cooper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2133883144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3303 Wilshire Blvd 300 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161588 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 16501 Ventura Blvd Ste 304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Encino |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 91436 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Wohlner Kaplon Phillips Young & Cutler |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal fees |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 102809 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47849 |
| IRS990/CYOtherExpensesAmt | 0 | 939996 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2206143 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 287097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 923240 |
| IRS990/CYTotalExpensesAmt | 0 | 1966895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2253992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8699 |
| IRS990/Desc | 0 | To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organizations, negotiations, and collective bargaining. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22943 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82040 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16180 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ruben Barajas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Prado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alberto Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Phil Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rachel Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Victor Montoya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Derek Naus |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3992 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Recording Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 175 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -21471 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 480053 |
| IRS990/GrossReceiptsAmt | 0 | 2755741 |
| IRS990/GroupExemptionNum | 0 | 0320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16486 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 615 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1088417 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1316077 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177860 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 225 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 501524 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations, and collective bargaining. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16981 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5312776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5599873 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10655 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140096 |
| IRS990/OtherExpensesGrp/Desc | 0 | Strike expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Refund of dues and initiations |
| IRS990/OtherExpensesGrp/Desc | 2 | Election expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Flowers, cards and bibles |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 562 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 464930 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 461808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Phil Cooper |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Funds for transmittal |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership dues & assess. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Refunds & other receipts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2192293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2192293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 164356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4598 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76391 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1035633 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2137355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 899904 |
| IRS990/PYTotalExpensesAmt | 0 | 2104491 |
| IRS990/PYTotalRevenueAmt | 0 | 2213746 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 287097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4188682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4242516 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85180 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 746741 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11729 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1955166 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22202 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38509 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 746741 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 11729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll tax payable |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -501749 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -501749 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2755741 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | No provision for income tax is provided since the Organization is a tax-exempt entity under IRC section 501(c)(5) and there is no unrelated business income. The Organization adopted the provision of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organization's financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Purchase of investments $729183 Auto loan payments $16981 Purchase of assets $577 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation expense $8699 Change in payroll taxes payable $2630 Change in credit card payable $400 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1966895 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 562 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2253992 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2755741 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2701907 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Eligibility for membership shall be set forth in the International Constitution, and applicants for membership shall comply with and be subject to the requirements imposed by the Bylaws and the International Constitution.Any member that meets the eligibility requirements under the by-laws can run for office. Members will approve any significant expenditure that is not incurred in the normal course of operating the organization.The members will not receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution per the by-laws of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers of the Organization are elected by the membership every three years.Every member whose dues are paid up through the month which is prior to the month, in which the nominations or elections are held, shall have the right to nominate, vote for, or otherwise support the candidate of his choice.The Local Union Executive Board is empowered to fill all vacancies in office which occur during the term of such office for the unexpired term. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Membership has the authority to approve any significant expenditure or action contemplated by the executive board that arises outside the normal operations of the organization.The minutes of the executive board meetings are read at the general membership meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The principal officer reviews, signs, and mails the return. The return is made available to the executive board at the next board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The conflict of interest policy applies to all directors, officers, and board members of the Union as well as all employees who exercise authority over the affairs of the Union, including those who make purchasing decisions.If any person covered by this policy determine or suspect that any actual or possible conflict of interest exists, such person must disclose the existence of the financial interest giving rise to the conflict and disclose all relevant facts prior to entering into any proposed transaction or arrangement. In addition, at least once annually officers and board members will disclose in writing any relationships or interest that could give rise to a conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Under the by-laws, the organization will provide a copy of the by-laws and international constitution upon request of the member. The financial statement and the books and records are made available to the members to review upon their request. The LM-2 is available to the public through the Department of Labor's web site, which includes financial and compensation information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization did not engage in any direct or indirect political campaign activities. Any endorsement for pro-labor candidates is a member to member communication. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization does not make grants, it only makes contributions. All contributions are approved by the executive board and they maintain all documentation and support on file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Under the by-laws of the organization the executive board has the authority to set the salaries for all employees of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization does not have a committee with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | There is no committee that assumes responsibility for the oversight of the audit, review or compilation of its financial statements. The principal officer reviews the audit report and makes the report available for the executive board to review. In addition, the executive board is responsible for selecting the independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Under the by-laws of the organization, the executive board has the authority to set the salary of the principal officer and all other officers, except those officers employed pursuant to Article 8 (M). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IV, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | From 990, Part VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5321630 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5485997 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5329757 |
| IRS990/TotalAssetsEOYAmt | 0 | 5600435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5329757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5600435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1966895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5312776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5599873 |
| IRS990/TotalOtherCompensationAmt | 0 | 30991 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2206143 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130597 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47849 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2206143 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2253992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5329757 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5600435 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 57724 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -8854 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 113876 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3303 Wilshire Blvd 300 |
| IRS990/USAddress/City | 0 | Los Angeles |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 90010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.teamsterslocal896.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phil Cooper |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Sec Treasurer |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.