Civic Intelligence

Dairy Employees Union Local 17 Cla

EIN 95-1697123 • 501(c)5 • Ontario, CA

Profile

Union representation for dairy industry employees in all matters pertaining to employment conditions and the promotion of their best interests

2555 S Euclid AveOntario, CA 91762

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,739

Down $7,742 (-28%) from 2022

Liabilities

Up

$1,899

Up $612 (+48%) from 2022

Net Assets

Down

$17,840

Down $8,354 (-32%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$101,228

Up $328 (+0.3%) from 2022

Expenses

Up

$109,582

Up $15,573 (+17%) from 2022

Net Income

Down

-$8,354

Down $15,245 (-221%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $139,441Liabilities 2010: $2,185Net Assets 2010: $137,2562010Assets 2011: $118,675Liabilities 2011: $2,632Net Assets 2011: $116,0432011Assets 2012: $99,006Liabilities 2012: $1,404Net Assets 2012: $97,6022012Assets 2013: $78,688Liabilities 2013: $2,146Net Assets 2013: $76,5422013Assets 2014: $69,913Liabilities 2014: $1,460Net Assets 2014: $68,4532014Assets 2015: $61,931Liabilities 2015: $1,393Net Assets 2015: $60,5382015Assets 2016: $58,710Liabilities 2016: $1,519Net Assets 2016: $57,1912016Assets 2017: $65,200Liabilities 2017: $2,040Net Assets 2017: $63,1602017Assets 2018: $65,297Liabilities 2018: $1,898Net Assets 2018: $63,3992018Assets 2019: $61,396Liabilities 2019: $1,898Net Assets 2019: $59,4982019Assets 2020: $56,962Liabilities 2020: $1,898Net Assets 2020: $55,0642020Assets 2021: $21,212Liabilities 2021: $1,909Net Assets 2021: $19,3032021Assets 2022: $27,481Liabilities 2022: $1,287Net Assets 2022: $26,1942022Assets 2023: $19,739Liabilities 2023: $1,899Net Assets 2023: $17,8402023

Highlighted filing

2023

Assets$19,739
Liabilities$1,899
Net Assets$17,840
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $162,1222010Expenses 2011: $158,2942011Expenses 2012: $144,2652012Revenue 2013: $114,231Expenses 2013: $135,291Net Income 2013: -$21,0602013Revenue 2014: $111,189Expenses 2014: $119,278Net Income 2014: -$8,0892014Revenue 2015: $107,738Expenses 2015: $115,653Net Income 2015: -$7,9152015Revenue 2016: $105,460Expenses 2016: $108,807Net Income 2016: -$3,3472016Revenue 2017: $110,015Expenses 2017: $104,046Net Income 2017: $5,9692017Revenue 2018: $105,617Expenses 2018: $105,378Net Income 2018: $2392018Revenue 2019: $102,225Expenses 2019: $106,126Net Income 2019: -$3,9012019Revenue 2020: $101,273Expenses 2020: $105,707Net Income 2020: -$4,4342020Revenue 2021: $95,393Expenses 2021: $131,154Net Income 2021: -$35,7612021Revenue 2022: $100,900Expenses 2022: $94,009Net Income 2022: $6,8912022Revenue 2023: $101,228Expenses 2023: $109,582Net Income 2023: -$8,3542023

Highlighted filing

2023

Revenue$101,228
Expenses$109,582
Net Income-$8,354
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,739
Liabilities
$1,899
Net assets
$17,840
Revenue
$101,228
Expenses
$109,582
Net income
-$8,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$1.01$1.10$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.01$0.94$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.95$1.31$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.01$1.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.02$1.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$1.06$1.05$0.00
2017Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.10$1.04$0.06
2016Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.05$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.08$1.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.68$1.11$1.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.14$1.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$1.62
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$100,900
Mission and Program Overview

Mission

Union representation for dairy industry employees in all matters pertaining to employment conditions and the promotion of their best interests

UNION REPRESENTATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,303$26,194▲ $6,891
Cash and Non-Interest-Bearing Accounts$15,756$24,287▲ $8,531
Prepaid Expenses and Deferred Charges$5,456$3,194▼ $2,262
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,212$27,481▲ $6,269
Liabilities
Accounts Payable and Accrued Expenses$1,909$1,287▼ $622
Total Liabilities$1,909$1,287▼ $622
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,303$26,194▲ $6,891
Total Liabilities and Net Assets / Fund Balance$21,212$27,481▲ $6,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,168$13,168
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ascencion MarquezPresidentFT$56,808$56,808

Board Members and Trustees

NameTitle
Reyes CerdaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,570
Investment Income
$3,950
Other Revenue
$9,380
Change in Net Assets
$6,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$100,900
Total Revenue per Form 990
$100,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,329
Other Expenses$32,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,808--$56,808
Fees for Services Accounting-$12,633-$12,633
Payroll Taxes$4,521--$4,521
Occupancy$4,005$445-$4,450
Insurance$4,136--$4,136
Office Expenses$492$60-$552
Other Expenses$25$84-$25
All Other Expenses$19--$19
Total Functional Expenses$80,787$13,222$0$94,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,009
Total Expenses per Audited Statements$94,009
Total Expenses per Form 990$94,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Labor union providing representation for approximately 28 members”

Form 990, Part VI, Section A, Line 7A

“Board elected by union members”

Form 990, Part VI, Section A, Line 7B

“Union members vote on contracts and proposals.”

Form 990, Part VI, Section B, Line 11B

“A representative of the board reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board conducts periodic reviews on compensation and benefits arrangements as well as transactions with management organizations to ensure compensation and benefits are reasonable and transactions with management are in conformity with the organization's written policies.”

Form 990, Part VI, Section B, Line 15

“Annual compensation is based on comparable data and periodically reviewed by the board.”

Form 990, Part VI, Section C, Line 18

“Determination letter and form 990 are available upon request. Form 990 is also on guidestar.org website. Form 1023 is not required to be disclosed because the application was filed before july 15, 1987 and the organization or the irs does not have a copy as of that date.”

Form 990, Part VI, Section C, Line 19

“Governing documents including conflict of interets policy are available upon request. Financial statements are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Dairy Employees Union Local 17
EIN
95-1697123
Phone
9094607755
Address
2555 S EUCLID AVE, ONTARIO, CA 91762

Signing Officer

Name
Ascencion Marquez
Title
President
Phone
9094607755
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ascencion Marquez
Formed
1949
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Frazer Llp
Address
2400 E KATELLA AVE STE 900, ANAHEIM, CA 92806
Preparer
Jane M Warren
Phone
7149901040
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Management determined in march 2023 that it is no longer sustainable for the union to continue its operations. As such, the union has started the process of liquidation and expects the process will be completed by the end of 2023.”

Form 990, Page 12, Part XII, Line 1

“The organization uses the modified cash basis method of accounting. All revenue and expense items are recorded on the basis of cash receipts and disbursements, except for prepaid rent and insurance, the provision for depreciation of fixed assets, the accrual of interest earned but not received on savings account deposits, unrealized gains and losses on investments and the accrual of the employer's portion of payroll taxes payable.”

Raw XML Appendix385 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
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt01
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IRS990/MissionDesc0UNION REPRESENTATION FOR DAIRY INDUSTRY EMPLOYEES IN ALL MATTERS PERTAINING TO EMPLOYMENT CONDITIONS AND THE PROMOTION OF THEIR BEST INTERESTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LABOR UNION PROVIDING REPRESENTATION FOR APPROXIMATELY 28 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ELECTED BY UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION MEMBERS VOTE ON CONTRACTS AND PROPOSALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REPRESENTATIVE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CONDUCTS PERIODIC REVIEWS ON COMPENSATION AND BENEFITS ARRANGEMENTS AS WELL AS TRANSACTIONS WITH MANAGEMENT ORGANIZATIONS TO ENSURE COMPENSATION AND BENEFITS ARE REASONABLE AND TRANSACTIONS WITH MANAGEMENT ARE IN CONFORMITY WITH THE ORGANIZATION'S WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL COMPENSATION IS BASED ON COMPARABLE DATA AND PERIODICALLY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DETERMINATION LETTER AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO ON GUIDESTAR.ORG WEBSITE. FORM 1023 IS NOT REQUIRED TO BE DISCLOSED BECAUSE THE APPLICATION WAS FILED BEFORE JULY 15, 1987 AND THE ORGANIZATION OR THE IRS DOES NOT HAVE A COPY AS OF THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTERETS POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGEMENT DETERMINED IN MARCH 2023 THAT IT IS NO LONGER SUSTAINABLE FOR THE UNION TO CONTINUE ITS OPERATIONS. AS SUCH, THE UNION HAS STARTED THE PROCESS OF LIQUIDATION AND EXPECTS THE PROCESS WILL BE COMPLETED BY THE END OF 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. ALL REVENUE AND EXPENSE ITEMS ARE RECORDED ON THE BASIS OF CASH RECEIPTS AND DISBURSEMENTS, EXCEPT FOR PREPAID RENT AND INSURANCE, THE PROVISION FOR DEPRECIATION OF FIXED ASSETS, THE ACCRUAL OF INTEREST EARNED BUT NOT RECEIVED ON SAVINGS ACCOUNT DEPOSITS, UNREALIZED GAINS AND LOSSES ON INVESTMENTS AND THE ACCRUAL OF THE EMPLOYER'S PORTION OF PAYROLL TAXES PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART X, LINE 10A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN LABOR ASSOCIATION OF THE UNITED STATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAIRY EMPLOYEES UNION LOCAL 17 CLA-EMPLOYEES HEALTH & WELFARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DAIRY EMPLOYEES UNION LOCAL 17 CLA-PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION TO PROMOTE HARMONY AMONG WORKERS, BETWEEN EMPLOYEES & EMPLOYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES LIFE, HEALTH, AND ACCIDENT INSURANCE TO ELIGIBLE UNION MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES RETIREMENT BENEFITS TO ELIGIBLE UNION MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014397 EUCLID AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114397 EUCLID AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt214397 EUCLID AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ONTARIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ONTARIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ONTARIO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191762
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25400
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAIRY EMPLOYEES UNION LOCAL 17 CLA-EMPLOYEES HEALTH & WELFARE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DAIRY EMPLOYEES UNION LOCAL 17 CLA-PENSION PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DAIRY EMPLOYEES UNION LOCAL 17 CLA-PENSION PLAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021212
IRS990/TotalAssetsEOYAmt027481
IRS990/TotalAssetsGrp/BOYAmt021212
IRS990/TotalAssetsGrp/EOYAmt027481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080787
IRS990/TotalFunctionalExpensesGrp/TotalAmt094009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01909
IRS990/TotalLiabilitiesEOYAmt01287
IRS990/TotalLiabilitiesGrp/BOYAmt01909
IRS990/TotalLiabilitiesGrp/EOYAmt01287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080787
IRS990/TotalProgramServiceRevenueAmt087570
IRS990/TotalReportableCompFromOrgAmt056808
IRS990/TotalRevenueGrp/ExclusionAmt03950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02555 S EUCLID AVE
IRS990/USAddress/CityNm0ONTARIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091762
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASCENCION MARQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09094607755
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAIRY EMPLOYEES UNION LOCAL 17
ReturnHeader/Filer/BusinessNameControlTxt0DAIR
ReturnHeader/Filer/EIN0951697123
ReturnHeader/Filer/PhoneNum09094607755
ReturnHeader/Filer/USAddress/AddressLine1Txt02555 S EUCLID AVE
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091762
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954108809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 E KATELLA AVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092806
ReturnHeader/PreparerPersonGrp/PhoneNum07149901040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M WARREN
ReturnHeader/ReturnTs02023-07-31T17:16:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASCENCION
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARQUEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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