Civic Intelligence

Iatse Local 695

990 • Fiscal year 2016 • EIN 95-1699199

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

5439 Cahuenga BlvdNorth Hollywood, CA 91601

(818) 985-9204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$225,319

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,268,293

Up $257,849 (+8.6%) from 2015

Net Assets

Up

$3,268,293

Up $258,539 (+8.6%) from 2015

Liabilities

Down

$0

Down $690 (-100%) from 2015

Revenue

Down

$2,006,729

Down $313,358 (-14%) from 2015

Expenses

Up

$1,773,069

Up $128,751 (+7.8%) from 2015

Net Income

Down

$233,660

Down $442,109 (-65%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,246,636Liabilities 2010: $45,915Net Assets 2010: $2,200,7212010Assets 2011: $2,149,643Liabilities 2011: $36,493Net Assets 2011: $2,113,1502011Assets 2012: $2,204,633Liabilities 2012: -$792Net Assets 2012: $2,205,4252012Assets 2013: $2,240,768Liabilities 2013: $10Net Assets 2013: $2,240,7582013Assets 2014: $2,450,035Liabilities 2014: $50Net Assets 2014: $2,449,9852014Assets 2015: $3,010,444Liabilities 2015: $690Net Assets 2015: $3,009,7542015Assets 2016: $3,268,293Liabilities 2016: $0Net Assets 2016: $3,268,2932016Assets 2017: $3,949,915Liabilities 2017: $0Net Assets 2017: $3,949,9152017Assets 2018: $3,977,111Liabilities 2018: $0Net Assets 2018: $3,977,1112018Assets 2019: $5,038,588Liabilities 2019: $55,026Net Assets 2019: $4,983,5622019Assets 2020: $4,679,916Liabilities 2020: $0Net Assets 2020: $4,679,9162020Assets 2021: $5,315,619Liabilities 2021: $0Net Assets 2021: $5,315,6192021Assets 2022: $5,201,755Liabilities 2022: $0Net Assets 2022: $5,201,7552022Assets 2023: $5,236,560Liabilities 2023: $0Net Assets 2023: $5,236,5602023Assets 2024: $5,272,763Liabilities 2024: $0Net Assets 2024: $5,272,7632024

Highlighted filing

2016

Assets$3,268,293
Liabilities$0
Net Assets$3,268,293

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,449,453Expenses 2010: $1,499,061Net Income 2010: -$49,6082010Revenue 2011: $1,407,969Expenses 2011: $1,495,949Net Income 2011: -$87,9802011Revenue 2012: $1,652,923Expenses 2012: $1,563,182Net Income 2012: $89,7412012Revenue 2013: $1,716,562Expenses 2013: $1,682,579Net Income 2013: $33,9832013Revenue 2014: $1,800,976Expenses 2014: $1,591,990Net Income 2014: $208,9862014Revenue 2015: $2,320,087Expenses 2015: $1,644,318Net Income 2015: $675,7692015Revenue 2016: $2,006,729Expenses 2016: $1,773,069Net Income 2016: $233,6602016Revenue 2017: $2,361,203Expenses 2017: $1,818,796Net Income 2017: $542,4072017Revenue 2018: $2,191,324Expenses 2018: $1,938,467Net Income 2018: $252,8572018Revenue 2019: $2,853,794Expenses 2019: $2,060,541Net Income 2019: $793,2532019Revenue 2020: $1,204,438Expenses 2020: $1,834,487Net Income 2020: -$630,0492020Revenue 2021: $2,722,383Expenses 2021: $2,249,327Net Income 2021: $473,0562021Revenue 2022: $3,012,227Expenses 2022: $2,340,117Net Income 2022: $672,1102022Revenue 2023: $2,384,715Expenses 2023: $2,585,029Net Income 2023: -$200,3142023Revenue 2024: $2,559,729Expenses 2024: $2,725,682Net Income 2024: -$165,9532024

Highlighted filing

2016

Revenue$2,006,729
Expenses$1,773,069
Net Income$233,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,006,729
Mission and Program Overview

Mission

Unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the social awareness of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,009,754$3,268,293▲ $258,539
Investments in Publicly Traded Securities$1,552,190$2,114,083▲ $561,893
Land, Buildings, and Equipment, Net$457,222$596,597▲ $139,375
Savings and Temporary Cash Investments$1,000,881$557,113▼ $443,768
Cash and Non-Interest-Bearing Accounts$151$500▲ $349
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,010,444$3,268,293▲ $257,849
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$690$0▼ $690
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$690$0▼ $690
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,009,754$3,268,293▲ $258,539
Total Liabilities and Net Assets / Fund Balance$3,010,444$3,268,293▲ $257,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,299$314,396$440,695
Leasehold Improvements$143,296$152,185$295,481
Equipment$106,655$126,245$232,900
Land$220,347-$220,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BernardBusiness RepresentativeFT$195,415$29,904$225,319
Mark UlanoPresident/asst Bus RepFT$117,427$18,232$135,659
Laurence AbramsRECORDING SEC'RY/education DirectorFT$104,765$20,244$125,009

Board Members and Trustees

NameTitle
Jay PattersonVice President
Agamemnon AndrianosExecutive Board
Courtney GoodinExecutive Board
Devendra ClearyExecutive Board
Jillian Arnold AckermanExecutive Board
Richard LightstoneExecutive Board
Steve NelsonExecutive Board
Jeff WexlerTrustee
Peggy NamesTrustee
Shawn HoldenTrustee
Andy RovinsSergeant-at-arms
Phillip PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,928,459
Investment Income
$46,135
Other Revenue
$32,135
Change in Net Assets
$233,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,729
Revenue Not Reported on Form 990
$24,879
Total Revenue per Audited Statements
$2,031,608
Total Revenue per Form 990
$2,006,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,443
Other Expenses$865,626
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---$485,987
Payments to Affiliates---$422,915
Other Salaries and Wages---$283,810
Office Expenses---$119,929
Occupancy---$76,353
Other Employee Benefits---$55,143
Payroll Taxes---$52,877
Depreciation Depletion---$37,230
Fees for Services Legal---$35,073
Conferences and Meetings---$31,420
Pension Plan Contributions---$29,626
Insurance---$25,909
Other Expenses---$24,289
Fees for Services Other---$22,520
Fees for Services Accounting---$17,365
Advertising---$12,904
Information Technology---$2,334
All Other Expenses---$1,864
Total Functional Expenses$0$0$0$1,773,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,773,069
Total Expenses per Audited Statements$1,773,069
Total Expenses per Form 990$1,773,069
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINES 6 AND 7:

The voting members of the local union are regular members who pay full dues. These members elect the members of the governing body and approve significant decisions of the governing body. Part vi, line 8b: the local union does not have any committees with authority to act on behalf of the governing body. Part vi, line 11b: the form 990 was provided to the responsible officer for review prior to filing. Part vi, line 15a: the compensation of the business agent who is the top management official is determined by the by-laws of the local union. Part vi, line 15b: the compensation of other officers and key employees is reviewed and approved by the governing body. Part vi, line 19: the local unions' by-laws and financial statements are maintained in the local union's office and are available upon request. Part xii, line 1: other accounting method - modified cash.

Filing and Contact Details

Filer

Filer Name
Iatse Local 695
EIN
95-1699199
In Care Of
% SCOTT BERNARD
Phone
8189859204
Address
5439 CAHUENGA BLVD, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Scott Bernard
Title
business rep
Phone
8189859204
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bernard
Formed
1930
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
15
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.
IRS990/AdvertisingGrp/TotalAmt012904
IRS990/AllOtherExpensesGrp/TotalAmt01864
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT BERNARD
IRS990/BooksInCareOfDetail/PhoneNum08189859204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05439 CAHUENGA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0151
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0485987
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt031420
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046135
IRS990/CYOtherExpensesAmt0865626
IRS990/CYOtherRevenueAmt032135
IRS990/CYProgramServiceRevenueAmt01928459
IRS990/CYRevenuesLessExpensesAmt0233660
IRS990/CYSalariesCompEmpBnftPaidAmt0907443
IRS990/CYTotalExpensesAmt01773069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02006729
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt037230
IRS990/Desc0UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt017365
IRS990/FeesForServicesLegalGrp/TotalAmt035073
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt022520
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0AGAMEMNON ANDRIANOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY ROVINS
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY GOODIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEVENDRA CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JILLIAN ARNOLD ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURENCE ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK ULANO
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY NAMES
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD LIGHTSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7104765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SEC'RY/education dir
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/ASST BUS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02006729
IRS990/GroupExemptionNum00386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02334
IRS990/InsuranceGrp/TotalAmt025909
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01552190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02114083
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0457222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596597
IRS990/LandBldgEquipCostOrOtherBssAmt01189423
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH COLLECTIVE BARGAINING AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03009754
IRS990/NetAssetsOrFundBalancesEOYAmt03268293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt016552
IRS990/NetUnrlzdGainsLossesInvstAmt024879
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt076353
IRS990/OfficeExpensesGrp/TotalAmt0119929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055143
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2WEBSITE & MEMBER DIR EXP
IRS990/OtherExpensesGrp/Desc3ARBITRATION FEES
IRS990/OtherExpensesGrp/TotalAmt04107
IRS990/OtherExpensesGrp/TotalAmt14613
IRS990/OtherExpensesGrp/TotalAmt226801
IRS990/OtherExpensesGrp/TotalAmt324289
IRS990/OtherLiabilitiesGrp/BOYAmt0690
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1AD REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ALL OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02463
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2132
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt129540
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt032135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283810
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0422915
IRS990/PayrollTaxesGrp/TotalAmt052877
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt029626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT BERNARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01928459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01928459
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0766870
IRS990/PYOtherRevenueAmt021457
IRS990/PYProgramServiceRevenueAmt01962099
IRS990/PYRevenuesLessExpensesAmt0675769
IRS990/PYSalariesCompEmpBnftPaidAmt0877448
IRS990/PYTotalExpensesAmt01644318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02320087
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233660
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03009754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03268293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232900
IRS990ScheduleD/ExpensesSubtotalAmt01773069
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295481
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024879
IRS990ScheduleD/RevenueNotReportedAmt024879
IRS990ScheduleD/RevenueSubtotalAmt02006729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596597
IRS990ScheduleD/TotalExpensesPerForm990Amt01773069
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02006729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01773069
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$2.56$2.73$0.17
2023Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$2.38$2.59$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$3.01$2.34$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$2.72$2.25$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$1.20$1.83$0.63
2019Summary only. Only limited summary data is available for this year.$5.04$0.06$4.98$2.85$2.06$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$2.19$1.94$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.36$1.82$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.01$1.77$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.32$1.64$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.80$1.59$0.21
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.72$1.68$0.03
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$2.21$1.65$1.56$0.09
2011Summary only. Only limited summary data is available for this year.$2.15$0.04$2.11$1.41$1.50$0.09
2010Summary only. Only limited summary data is available for this year.$2.25$0.05$2.20$1.45$1.50$0.05