INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL UNION NO 501: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL UNION NO 501 (EIN 95-1751526)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349305591
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T09:27:00-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222027092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 CITY PARKWAY WEST SUITE 300 | AddressLine1Txt |
| City | ORANGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92868 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951751526 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION OF OPERATING | BusinessNameLine1Txt |
| Business Name Line2 | ENGINEERS LOCAL NO 501 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2133851561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 WEST 3RD STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD CURLY | PersonNm |
| Person Title | BUS MGR/REC COR SEC | PersonTitleTxt |
| Phone | 2133851561 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWARD | PersonFirstNm |
| Person Last | CURLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD G THIERMANN | PreparerPersonNm |
| PTIN | P00974294 | PTIN |
| Phone | 7142570100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD CURLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 WEST 3RD STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,398,868 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.LOCAL501.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $50,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,883,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,133,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,864 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $261,766 | PYOtherRevenueAmt |
| CY Other Revenue | $262,467 | CYOtherRevenueAmt |
| PY Total Revenue | $9,201,993 | PYTotalRevenueAmt |
| CY Total Revenue | $9,398,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $99,071 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,369,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,676,889 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,608,684 | PYOtherExpensesAmt |
| CY Other Expenses | $4,936,896 | CYOtherExpensesAmt |
| PY Total Expenses | $9,077,331 | PYTotalExpensesAmt |
| CY Total Expenses | $10,675,885 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $124,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,277,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,130,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $854,354 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $339 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,129,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $852,934 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDED REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD CURLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133851561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 W 3RD STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EDWARD J CURLY | |||||||
| BUSINESS MGR/RECORDING COR | 75.00 | Yes (X) | Yes (X) | $163,377 | $0 | $74,839 | |
| THOMAS O'MAHAR | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $143,584 | $0 | $67,304 | |
| TODD ULLMAN | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $3,600 | $0 | $97 | |
| PAUL NUNEZ | |||||||
| FINANCIAL SECRETARY | 50.00 | Yes (X) | Yes (X) | $138,724 | $0 | $67,524 | |
| BRYAN CORTEZ | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $3,600 | $0 | $97 | |
| THOMAS DASILVA - PAST | |||||||
| TRUSTEE/GUARD | 5.00 | Yes (X) | Yes (X) | $3,442 | $0 | $272 | |
| PAUL WARNSTEDT | |||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $3,600 | $0 | $97 | |
| STEVE TVEDEN | |||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $3,600 | $0 | $97 | |
| GREGORY HEAD DUENEZ | |||||||
| AUDITOR | 2.00 | Yes (X) | Yes (X) | $3,600 | $0 | $0 | |
| RICKEY CAIN | |||||||
| AUDITOR | 2.00 | Yes (X) | Yes (X) | $3,850 | $0 | $147 | |
| BOAZ SHALMON | |||||||
| AUDITOR - PAST | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $97 | |
| MICHAEL NAREZ | |||||||
| EB MEMBER AT LARGE | 55.00 | Yes (X) | $131,915 | $0 | $65,447 | ||
| DERIC BARNES | |||||||
| EB MEMBER AT LARGE | 60.00 | Yes (X) | $141,037 | $0 | $69,417 | ||
| STEPHANIE RAMOSER | |||||||
| EB MEMBER AT LARGE | 2.00 | Yes (X) | $3,600 | $0 | $622 | ||
| JOSE BARBA | |||||||
| EB MEMBER AT LARGE/CONDUCT | 55.00 | Yes (X) | $110,314 | $0 | $62,232 | ||
| JOSE SOTO | |||||||
| EB MEMBER AT LARGE | 55.00 | Yes (X) | $136,678 | $0 | $65,850 | ||
| MARK FRAGOSO | |||||||
| EB MEMBER AT LARGE | 50.00 | Yes (X) | $108,943 | $0 | $60,740 | ||
| MARTIN CIALESE | |||||||
| AUDITOR | 2.00 | Yes (X) | Yes (X) | $3,600 | $0 | $97 | |
| ARTURO ALLEN | |||||||
| GUARD | 2.00 | Yes (X) | Yes (X) | $4,042 | $0 | $97 | |
| RYAN TROST | |||||||
| CONDUCTOR | 2.00 | Yes (X) | Yes (X) | $3,600 | $0 | $97 | |
| SANDRA FLORES | |||||||
| BUSINESS REPRESENTATIVE | 40.00 | $109,832 | $0 | $62,621 | Yes (X) | ||
| THOMAS EWART | |||||||
| BUSINESS REPRESENTATIVE | 50.00 | $112,551 | $0 | $63,399 | Yes (X) | ||
| MICHAEL ULLOA | |||||||
| BUSINESS REPRESENTATIVE | 40.00 | $109,343 | $0 | $66,289 | Yes (X) | ||
| GAVIN KOON | |||||||
| BUSINESS REPRESENTATIVE | 48.00 | $111,499 | $0 | $61,596 | Yes (X) | ||
| PATRICK MURPHY | |||||||
| BUSINESS REPRESENTATIVE | 65.00 | $108,564 | $0 | $61,615 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,666,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $850,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE MYERS LAW GROUP | |||||
| 9327 FAIRWAY VIEW PL STE 100 | RANCHO CUCAMONGA | CA | 91730 | LEGAL SERVICES | $337,375 |
| GENESIS GLOBAL RECRUITING INC | |||||
| 3000 SW 148TH AVENUE STE 116 | MIRAMAR | FL | 33027 | TEMP LABOR SERVICES | $302,408 |
| DIRECTED LINK | |||||
| 515 SOUTH FLOWER ST 18TH FLOOR | LOS ANGELES | CA | 90071 | TEMP LABOR SERVICES | $122,800 |
| LINDQUIST LLP | |||||
| 600 CITY PARKWAY SUITE 300 | ORANGE | CA | 92868 | ACCOUNTING | $112,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $8,962,544 | $8,962,544 |
| INITIATION, REGISTRATI | 900099 | $170,814 | $170,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,133,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,043 | TotalRevenueColumnAmt |
| Exclusion | $3,043 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,252 | TotalRevenueColumnAmt |
| Exclusion | $1,252 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,000 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JATC REIMBURSEMENTS | 900099 | $115,339 | $115,339 |
| EXPENSE REIMBURSEMENTS | 900099 | $15,876 | $15,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $131,215 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,398,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,394,573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,295 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,100 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639,674 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,413,114 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,520 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,649 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,932 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,013 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,243 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,356 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,710 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,938 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,269 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,913 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,384 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,501 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546,007 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,191 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,467 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $57,904 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,675,885 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,637 | BOYAmt |
| EOY | $122,168 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,446,047 | BOYAmt |
| EOY | $378,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,143,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,789,066 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,606 | BOYAmt |
| EOY | $353,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,290 | BOYAmt |
| EOY | $854,354 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339 | BOYAmt |
| EOY | $1,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339 | BOYAmt |
| EOY | $1,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,951 | BOYAmt |
| EOY | $852,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,951 | BOYAmt |
| EOY | $852,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,290 | BOYAmt |
| EOY | $854,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,277,017 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $7,400 | PoliticalExpendituresAmt |
| Expended527 Activities | $7,400 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $7,400 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| CONNIE M LEYVA FOR SENATE 2022 | |||||
| 1010 N LOWELL | SANTA ANA | CA | 92703 | 832884144 | $1,000 |
| BUSCAINO FOR MAYOR 2022 | |||||
| 125 W 4TH STREET | LOS ANGELES | CA | 90013 | 862600898 | $1,500 |
| MIKE FONG FOR ASSEMBLY | |||||
| PO BOX 3021 | ALHAMBRA | CA | 91803 | 465549027 | $4,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A NON-INTEREST BEARING ACCOUNT FOR THEIR SEPARATE SEGREGATED FUND (SSF). THE ACTIVITY OF THE SSF IS INCLUDED ON THIS FORM 990. THE SSF SUPPORTS POLITICAL MATTERS OF IMPORTANCE TO THE ORGANIZATION'S MEMBERSHIP. THE SSF IS FUNDED FROM MEMBER DUES WHEN NEEDED. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,194 | OtherCostOrOtherBasisAmt |
| Book Value | $133,194 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,740 | DepreciationAmt |
| Book Value | $24 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,981 | DepreciationAmt |
| Book Value | $71,639 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,005,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $856,345 | DepreciationAmt |
| Book Value | $149,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $353,999 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MIGUEL ISLAS | ||||||||
| PO BOX 7063 | PASADENA | CA | 91109 | 607529763 | 501C3 | $7,100 | $0 | GOLF CHARITY EVENTDONATION |
| LA COUNTY FEDERATION OF LABOR BUILDING ASSOCIATION | ||||||||
| 2130 W JAMES M WOOD | LOS ANGELES | CA | 90006 | 956047153 | 501C5 | $12,000 | $0 | DONATION |
| MARCH OF DIMES | ||||||||
| 515 MADISON AVE 20TH FLOOR | NEW YORK | NY | 10022 | 131846366 | 501C3 | $15,000 | $0 | SUPPORT AN ORGANIZATION THAT LEADS THE FIGHT FOR THE HEALTH OF MOMS AND BABIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - CONTRIBUTIONS MADE TO DOMESTIC ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS THE PURPOSE AND MISSION OF POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD J CURLY | ||||||||||||||
| BUSINESS MGR/RECORDING COR | $162,658 | $0 | $0 | $0 | $719 | $0 | $56,892 | $0 | $17,947 | $0 | $238,216 | $0 | $0 | $0 |
| THOMAS O'MAHAR | ||||||||||||||
| PRESIDENT | $142,208 | $0 | $0 | $0 | $1,376 | $0 | $50,916 | $0 | $16,388 | $0 | $210,888 | $0 | $0 | $0 |
| DERIC BARNES | ||||||||||||||
| EB MEMBER AT LARGE | $139,384 | $0 | $0 | $0 | $1,653 | $0 | $50,270 | $0 | $19,147 | $0 | $210,454 | $0 | $0 | $0 |
| PAUL NUNEZ | ||||||||||||||
| FINANCIAL SECRETARY | $136,921 | $0 | $0 | $0 | $1,803 | $0 | $49,577 | $0 | $17,947 | $0 | $206,248 | $0 | $0 | $0 |
| JOSE SOTO | ||||||||||||||
| EB MEMBER AT LARGE | $136,123 | $0 | $0 | $0 | $555 | $0 | $49,462 | $0 | $16,388 | $0 | $202,528 | $0 | $0 | $0 |
| MICHAEL NAREZ | ||||||||||||||
| EB MEMBER AT LARGE | $128,355 | $0 | $0 | $0 | $3,560 | $0 | $47,500 | $0 | $17,947 | $0 | $197,362 | $0 | $0 | $0 |
| THOMAS EWART | ||||||||||||||
| BUSINESS REPRESENTATIVE | $111,157 | $0 | $0 | $0 | $1,394 | $0 | $44,252 | $0 | $19,147 | $0 | $175,950 | $0 | $0 | $0 |
| MICHAEL ULLOA | ||||||||||||||
| BUSINESS REPRESENTATIVE | $108,777 | $0 | $0 | $0 | $566 | $0 | $48,342 | $0 | $17,947 | $0 | $175,632 | $0 | $0 | $0 |
| GAVIN KOON | ||||||||||||||
| BUSINESS REPRESENTATIVE | $110,105 | $0 | $0 | $0 | $1,394 | $0 | $43,649 | $0 | $17,947 | $0 | $173,095 | $0 | $0 | $0 |
| JOSE BARBA | ||||||||||||||
| EB MEMBER AT LARGE/CONDUCT | $109,920 | $0 | $0 | $0 | $394 | $0 | $43,085 | $0 | $19,147 | $0 | $172,546 | $0 | $0 | $0 |
| SANDRA FLORES | ||||||||||||||
| BUSINESS REPRESENTATIVE | $107,786 | $0 | $0 | $0 | $2,046 | $0 | $43,474 | $0 | $19,147 | $0 | $172,453 | $0 | $0 | $0 |
| PATRICK MURPHY | ||||||||||||||
| BUSINESS REPRESENTATIVE | $106,847 | $0 | $0 | $0 | $1,717 | $0 | $43,668 | $0 | $17,947 | $0 | $170,179 | $0 | $0 | $0 |
| MARK FRAGOSO | ||||||||||||||
| EB MEMBER AT LARGE | $108,801 | $0 | $0 | $0 | $142 | $0 | $42,793 | $0 | $17,947 | $0 | $169,683 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt |
|---|---|---|---|
| (no name) | |||
| WAGES FOR EMPLOYMENT | 0 | ||
| SEAN CURLY | |||
| WAGES FOR EMPLOYMENT | 0 | SON OF ED CURLY - BUSINESS MANAGER REPORTED IN PART VII, SECTION A. | $88,321 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE MADE UP OF EMPLOYEES REPRESENTED UNDER A COLLECTIVE BARGAINING AGREEMENT. MEMBERSHIP IS MADE UP OF THE FOLLOWING CLASSES: REGULAR MEMBERS: FULL TIME EMPLOYEES WITHIN THE BARGAINING UNIT, PAY FULL DUES, AND HAVE VOTING RIGHTS. RETIRED MEMBERS: RETIRED MEMBERS PAY A REDUCED DUES RATE AND HAVE VOTING RIGHTS. APPRENTICES: APPRENTICES PAY FULL DUES AND HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN GOOD STANDING (DUES ARE PAID CURRENT) ELECT THE MEMBERS OF THE GOVERNING BODY AS PRESCRIBED BY THE BYLAWS DURING ELECTION PERIOD EVERY THREE YEARS AND AS VACANCIES BECOME AVAILABLE. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS IN GOOD STANDING (DUES ARE PAID CURRENT) VOTE ON SIGNIFICANT DECISIONS OF THE ORGANIZATION AS PRESCRIBED BY THE BYLAWS. MEMBERS ARE ALLOWED TO VOTE FOR OR AGAINST DECISIONS THAT AFFECT THE ORGANIZATION AT MEMBERSHIP MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER, STEERING COMMITTEE AND COMPTROLLER PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE EXECUTIVE BOARD AND MEMBERS OF THE ORGANIZATION VOTE AND APPROVE COMPENSATION FOR OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS METHOD OF ACCOUNTING HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 2C: | THE LOCAL'S EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE LOCAL'S OVERSIGHT PROCESS DURING THE TAX YEAR HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RH BOB FOX JR SCHOLARSHIP FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 WEST THIRD STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274390115 | EIN |
| Primary Activities | SCHOLARSHIP FUND | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |