2025-12-10T13:36:29-05:00 2025-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2024-07-01 540123333 AMPTHILL RAYON WORKERS INC AMPT 8042758074 3609 CREEKWOOD DRIVE HOPEWELL VA 238604001 DONALD E IRVIN TREASURER 8042168976 2025-11-15 true false RYAN P HENRY CPA P01755374 8045600560 2025-11-11 2024 2025-03-06 01:10:19Z DONALD E IRVIN 3609 CREEKWOOD DRIVE HOPEWELL VA 238604001 324194 false X N/A X LABOR ORGANIZATION 12 0 5 0 0 343151 318099 4371 6095 0 347522 324194 0 0 175220 194616 0 0 140226 161136 315446 355752 32076 -31558 825073 793515 0 825073 793515 LABOR ORGANIZATION false false 257892 318099 UNION ADMINISTRATION - LABOR ORGANIZATIONAL ACTIVITIES 42243 REPRESENTATIONAL ACTIVITIES - MILEAGE, TRAVEL, EXTRA AND LOST TIME, BOARD MEETINGS, ARBITRATION EXPENSES ALL RELATED TO REPRESENTATION OF UNION WITH COMPANY. 300135 false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 false 5 true false false false false false false false false X 12 0 false false false false false false false true true false false false false false false false false false X DONALD E IRVIN 8042168976 3609 CREEKWOOD DRIVE HOPEWELL VA 238604001 DONALD E IRVIN TREASURER 10.00 X 30733 0 0 MICHAEL T GUNTER PRESIDENT 10.00 X 27146 0 0 ERIC M IRVIN SECRETARY 10.00 X 23005 0 0 CARLOS S SMITH VICE PRESIDE 10.00 X 17874 0 0 DONALD O RONEY DIRECTOR 5.00 X 14106 0 0 KIRK R ROSS DIRECTOR 5.00 X 11421 0 0 JEFFERY J BUTLER JR DIRECTOR 5.00 X 8599 0 0 JOSHUA D THOMAS DIRECTOR 5.00 X 5132 0 0 KENNY R STANLEY DIRECTOR 5.00 X 4635 0 0 ALLEN B NICHOLSON JR DIRECTOR 5.00 X 3186 0 0 NANCY M MCMICKEN DIRECTOR 5.00 X 3081 0 0 ROGER G DURBIN DIRECTOR 5.00 X 1767 0 0 150685 false false false X MEMBER DUES 318099 318099 318099 6095 6095 324194 318099 6095 186403 158443 27960 8213 6981 1232 99102 99102 11473 11473 4552 4552 7934 7934 615 615 19200 19200 1624 1624 TELEPHONE - UA & MG 6263 5158 1105 DEPRECIATION 5594 5594 TAXES & LICENSES 1966 1966 MISCELLANEOUS 1708 1708 1105 1105 355752 300135 55617 0 13198 2290 569345 554289 298748 61812 242530 236936 825073 793515 0 0 X 825073 793515 825073 793515 825073 793515 -31558 X false true X false 220159 61812 158347 78589 78589 236936 324194 324194 324194 355752 355752 355752 SCHEDULE D, PAGE 4, PART XIII PART X - FIN 48 FOOTNOTE THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUBSTAINED ON EXAMATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL COURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE COMPANY HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY OFFICER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART VIII PART X - FIN 48 FOOTNOTE: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMATION OF WHETHER TAX BENDFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUBSTAINED ON EXAMATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITION INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL COURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE COMPANY HAS RECOGNIZED NO UNCEERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30,2025 AND 2024.