AFGE LOCAL 1112

Address
PO BOX 339
Florence, CO 81226
Contact
Nonprofit
NTEE: J40 - Labor Unions, Organizations
EIN: 36-4700475

Mission

PRISON EMPLOYEES CLUB
 20162015201420132012
Basic features of the organization
Year of formation2011
Metropolitan statistical area6560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $133.00   
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Personnel
Edwards, William
Title    EXECUTIVE VICE PRESIDENT
Name of key/compensated person    WILLIAM EDWARDS
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Engebretsen, Evan
Title EXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTEXECUTIVE VICE PRESIDENTADX CHIEF STEWARD
Name of key/compensated person EVAN ENGEBRETSENEVAN ENGEBRETSENEVAN ENGEBRETSENEVAN ENGEBRETSEN
Officer, director, trustee, or key employee    True
Reportable compensation from org $0.00$0.00$0.00$0.00
Engetretsen, Evan
TitleEXECUTIVE VICE PRESIDENT    
Name of key/compensated personEvan Engetretsen    
Reportable compensation from org$0.00    
Erps, Jessie
Title    FIRST VICE PRESIDENT
Name of key/compensated person    JESSIE ERPS
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Gabby, John
Title   USP CHIEF STEWARD 
Name of key/compensated person   JOHN GABBY 
Reportable compensation from org   $0.00 
Grisenti, Gina
TitleUSP CHIEF STEWARDUSP CHIEF STEWARDUSP CHIEF STEWARD  
Name of key/compensated personGina GrisentiGINA GRISENTIGINA GRISENTI  
Reportable compensation from org$0.00$0.00$0.00  
Holbrooks, John
TitleADX CHIEF STEWARDADX CHIEF STEWARDADX CHIEF STEWARD  
Name of key/compensated personJohn HolbrooksJOHN HOLBROOKSJOHN HOLBROOKS  
Reportable compensation from org$0.00$0.00$0.00  
Jeff, Johnson
TitlePRESIDENT    
Name of key/compensated personJohnson Jeff    
Reportable compensation from org$0.00    
Johnson, Jeff
Title PRESIDENTPRESIDENT PRESIDENT
Name of key/compensated person JEFF JOHNSONJEFF JOHNSON JEFF JOHNSON
Officer, director, trustee, or key employee    True
Reportable compensation from org $0.00$0.00 $0.00
Kemena, Raymond
Title    USP CHIEF STEWARD
Name of key/compensated person    RAYMOND KEMENA
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Padilla, Derrick
Title   ADX CHIEF STEWARD 
Name of key/compensated person   DERRICK PADILLA 
Reportable compensation from org   $0.00 
Schmidt, Jeffrey
Title    SECOND VICE PRESIDENT
Name of key/compensated person    JEFFREY SCHMIDT
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Schnobrich, Mike
Title   PRESIDENTTREASURER
Name of key/compensated person   MIKE SCHNOBRICHMIKE SCHNOBRICH
Officer, director, trustee, or key employee    True
Reportable compensation from org   $0.00$0.00
Snelson, Robert
Title    CHIEF STEWARD
Name of key/compensated person    ROBERT SNELSON
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Tafoya, Sharlie
TitleSECRETARY TREASURERSECRETARY TREASURERSECRETARY TREASURERSECRETARY TREASURER 
Name of key/compensated personSHARLIE TAFOYASHARLIE TAFOYASHARLIE TAFOYASHARLIE TAFOYA 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRISON EMPLOYEES CLUBPRISON EMPLOYEES CLUBPRISON EMPLOYEES CLUBPRISON EMPLOYEES CLUB 
Primary exempt purpose    PRISON EMPLOYEES CLUB
Program service expenses, total$41,048.00    
Programs, including revenue & expenses
REPRESENTS NON BARGAINING UNIT EMPLOYEES FOR DISCIPLINARY ACTION AND ADVERSE WORK SITE CONDITIONS
Program expenses$41,048.00    
Program revenue$44,515.00    
Program descriptionREPRESENTS NON BARGAINING UNIT EMPLOYEES FOR DISCIPLINARY ACTION AND ADVERSE WORK SITE CONDITIONSREPRESENTS NON BARGAINING UNIT EMPLOYEES FOR DISCIPLINARY ACTION AND ADVERSE WORK SITE CONDITIONSREPRESENTS NON BARGAINING UNIT EMPLOYEES FOR DISCIPLINARY ACTION AND ADVERSE WORK SITE CONDITIONSREPRESENTS NON BARGAINING UNIT EMPLOYEES FOR DISCIPLINARY ACTION AND ADVERSE WORK SITE CONDITIONS 
Financial data
Revenue
Total revenue$44,515.00$66,963.00$516,832.00$675,944.00$75,442.00
Revenue from contributions (total)$44,467.00$66,946.00$66,812.00$93,721.00$0.00
Investment income, current yr$48.00$17.00$20.00$23.00$23.00
Total revenue from grants, etc., current yr$44,467.00$66,946.00$66,812.00$93,721.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total) $0.00$450,000.00$582,200.00$72,335.00
Gross receipts$44,515.00$66,963.00$516,832.00$675,944.00 
Sources of contributions
Contributions revenue from membership dues$43,474.00$58,544.00$66,808.00$72,230.00 
Revenue from all other contributions$993.00$8,402.00$4.00$21,491.00 
Other types of revenue
Income from dividends, interest, and similar investments$48.00$17.00$20.00$23.00 
Net rental income $0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$41,048.00$85,664.00$600,442.00$576,340.00 
Total functional expenses: program service $41,048.00$0.00$0.00$0.00 
Total functional expenses: management and general$0.00$85,664.00$600,442.00$576,340.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)   $30.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$6,109.00$2,164.00 $1,155.00 
Assets and liabilities
Total assets$0.00$73,624.00$62,972.00$152,426.00$51,812.00
Total assets, beginning of year$73,624.00$62,972.00$152,426.00$51,812.00$70,791.00
Total liabilities$0.00$14,152.00-$3,928.00$1,920.00$1,126.00
Total liabilities, beginning of year$14,152.00-$3,928.00$1,920.00$1,126.00$534.00
Net assets$0.00$59,472.00$66,900.00$150,506.00$50,686.00
Net assets, beginning of year$59,472.00$66,900.00$150,506.00$50,686.00 
Cash: non-interest bearing $39,567.00$4,917.00$14,467.00 
Cash: non-interest bearing, beginning of year$39,567.00$4,917.00$14,467.00$51,218.00 
Other financial variables
Revenue less expenses$3,467.00-$18,701.00-$83,610.00$99,604.00 
Savings & temp cash investment $33,418.00$56,977.00$136,164.00 
Accounts payable & accrued expenses $14,152.00-$3,928.00$1,920.00 
Total net assets or fund balances$0.00$59,472.00$66,900.00$150,506.00 
Depreciation, depletion, amortization$290.00$439.00$717.00$597.00 
Governance and accountability
Number of voting members5555 
Number of independent voting members0000 
Discontinued or disposed >25% of net assetsTrue    
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990EZ
Reason for form submission
Final return / terminatedTrue    
Date e-filing submitted2017-11-072016-08-252015-06-242014-11-252013-08-14
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201742449349300824201630909349300908201540859349300519201442829349301214201321349349202557
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