Laborers Union Local 155 FY2020 filing

Not tax-deductible

Idaho Falls, ID501(c)(5)EIN 82-0411490Revenue $390K in FY2020

On file with the IRS465 W 17th St, 83402-4217 · Idaho Falls, IDTax-exempt since Feb 1968

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To operate the Local Union for the membership.

$99K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $76K a year · 17% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$99K
to officers and key staff · 38% of spending
Concern: pay to officers and key staff is 38% of spending; over 30%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$390K
Spent
$258K
To programs
0%
Net assets
$269K
By yearFY2020–FY2024
Revenue
$390K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$390K
FY2021$516K
FY2022$415K
FY2023$446K
FY2024$541K
Expenses
$258K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$258K
FY2021$309K
FY2022$337K
FY2023$404K
FY2024$618K
Net assets
$269K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$269K
FY2021$476K
FY2022$554K
FY2023$596K
FY2024$518K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1968.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

6 people listed on the 990; $99K paid to officers and key staff.

Part VII, Section A · reportable compensation
Business Man
$96,826Pt VII · Sec A
$1,588Pt VII · Sec A
Sargent at a
$726Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Executive Bo
$0Pt VII · Sec A
Excecutive B
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dave Dillon$112,027$112,812$102,579$101,538$96,826
William White$84,593$6,352———
David Welchert—$294$1,239$246$1,588
Richard Bass$588$588$540$246$726
Leonard Widerburg$588$588$540$492—
Robert Stringham$588$588$540$492—
Reba Coby$588$588$294——
David Korth$588$588$540$492—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Represents and serves local union members.

Questions for Laborers Union Local 155

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Many problems between employers and employees were managed to an amiable conclusion. A newsletter was produced for members. Collective bargaining took place and is the main purpose of the union.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$14K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$390K
Ln 12
Gifts and grantsLn 1h$335K
Fees for servicesLn 2g$55K
Money outPt IX
$258K
Ln 25
Owns and owesPt X
$269K
net assets · Ln 32
Cash and savingsLn 1–2$206K
Total assetsLn 16$279K
LiabilitiesLn 26$10K
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$335K
Government grantsLn 1e$24K
Fees for servicesLn 2g$55K
Total revenueLn 12$390K
Assets in detailPt X, end of year
CashLn 1$202K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$206K
Total assetsLn 16$279K
LiabilitiesLn 26$10K
Net assetsLn 32$269K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$127K$206K
Total assetsLn 16$147K$279K
LiabilitiesLn 26$11K$10K
Net assetsLn 32$136K$269K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$101K
Other salaries and wagesLn 7$30K
Pension plan contributionsLn 8$26K
Other employee benefitsLn 9$46K
Payroll taxesLn 10$10K
Accounting feesLn 11c$6K
Advertising and promotionLn 12$90
Office expensesLn 13$4K
OccupancyLn 16$8K
InsuranceLn 23$872
Other expenses (24a–d)Ln 24$24K
All other expensesLn 24e$400
Total functional expensesLn 25$258K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $541K$618K−$78K$518K 990 PDF
FY2023 $446K$404K$42K$596K 990 PDF
FY2022 $415K$337K$78K$554K 990 PDF
FY2021 $516K$309K$207K$476K 990 PDF
FY2020 Viewing $390K$258K$133K$269K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $390,381 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $275,694$335,300
I-9 Program service revenuePrior year $51,141$55,081
I-10 Investment incomePrior year $5$0
I-11 Other revenue$0
I-12 Total revenuePrior year $326,840$390,381
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $215,192$214,238
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $45,296$43,619
I-18 Total expensesPrior year $260,488$257,857
I-19 Revenue less expensesPrior year $66,352$132,524
Part VI · Governance 5 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $390,381 across 5 lines filed
VIII-1b Membership dues$311,300
VIII-1e Government grants$24,000
VIII-1h Total contributions, gifts and grants$335,300
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $55,081$55,081
VIII-12 Total revenueRelated to mission $55,081$390,381
Part IX · Statement of functional expenses $257,857 across 12 lines filed
IX-5 Pay of current officers, directors and key staff$101,060
IX-7 Other salaries and wages$30,160
IX-8 Pension plan contributions$26,400
IX-9 Other employee benefits$46,416
IX-10 Payroll taxes$10,202
IX-11c Accounting fees$5,650
IX-12 Advertising and promotion$90
IX-13 Office expenses$3,947
IX-16 Occupancy$8,352
IX-23 Insurance$872
IX-24 Other expenses (24a–d)$24,308
IX-24e All other expenses$400
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$257,857
Part X · Balance sheet $278,917 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $122,301$201,509
X-2 Savings and temporary cash investmentsStart of year $4,601$4,606
X-4 Accounts receivableStart of year $19,939$72,802
X-16 Total assetsStart of year $146,841$278,917
X-17 Accounts payable and accrued expensesStart of year $10,831$10,383
X-26 Total liabilitiesStart of year $10,831$10,383
X-27 Net assets without donor restrictionsStart of year $136,010$268,534
X-32 Total net assets or fund balancesStart of year $136,010$268,534
X-33 Total liabilities and net assetsStart of year $146,841$278,917
Part XI · Reconciliation of net assets $268,534 net assets at year end
XI-1 Total revenue$390,381
XI-2 Total expenses$257,857
XI-3 Revenue less expenses$132,524
XI-4 Net assets at start of year$136,010
XI-10 Net assets at end of year$268,534

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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