Civic Intelligence

Local 138 138A & 138B Iuoe

EIN 11-2000172 • 501(c)3 • Farmingdale, NY

Profile

To provide educational and skill improvement training facilities for eligible members.

PO Box 206 137 Gazza BlvdFarmingdale, NY 11735

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,651,828

Up $571,259 (+19%) from 2023

Liabilities

Up

$157,577

Up $54,891 (+53%) from 2023

Net Assets

Up

$3,494,251

Up $516,368 (+17%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$2,198,552

Up $37,500 (+1.7%) from 2023

Expenses

Up

$1,682,184

Up $71,470 (+4.4%) from 2023

Net Income

Down

$516,368

Down $33,970 (-6.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,201,062Liabilities 2010: $318,773Net Assets 2010: $882,2892010Assets 2011: $1,442,046Liabilities 2011: $231,793Net Assets 2011: $1,210,2532011Assets 2012: $1,231,938Liabilities 2012: $181,998Net Assets 2012: $1,049,9402012Assets 2013: $1,059,709Liabilities 2013: $128,302Net Assets 2013: $931,4072013Assets 2014: $1,068,770Liabilities 2014: $108,676Net Assets 2014: $960,0942014Assets 2015: $1,195,482Liabilities 2015: $233,997Net Assets 2015: $961,4852015Assets 2016: $1,064,433Liabilities 2016: $213,969Net Assets 2016: $850,4642016Assets 2017: $1,062,684Liabilities 2017: $191,125Net Assets 2017: $871,5592017Assets 2018: $953,738Liabilities 2018: $180,399Net Assets 2018: $773,3392018Assets 2019: $1,227,942Liabilities 2019: $140,390Net Assets 2019: $1,087,5522019Assets 2020: $1,871,008Liabilities 2020: $411,538Net Assets 2020: $1,459,4702020Assets 2021: $2,056,284Liabilities 2021: $310,502Net Assets 2021: $1,745,7822021Assets 2022: $2,557,064Liabilities 2022: $129,519Net Assets 2022: $2,427,5452022Assets 2023: $3,080,569Liabilities 2023: $102,686Net Assets 2023: $2,977,8832023Assets 2024: $3,651,828Liabilities 2024: $157,577Net Assets 2024: $3,494,2512024

Highlighted filing

2024

Assets$3,651,828
Liabilities$157,577
Net Assets$3,494,251
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $861,8772010Expenses 2011: $884,3572011Expenses 2012: $904,5842012Revenue 2013: $747,604Expenses 2013: $886,989Net Income 2013: -$139,3852013Revenue 2014: $921,339Expenses 2014: $892,525Net Income 2014: $28,8142014Revenue 2015: $995,382Expenses 2015: $988,500Net Income 2015: $6,8822015Revenue 2016: $1,022,839Expenses 2016: $1,126,705Net Income 2016: -$103,8662016Revenue 2017: $1,098,345Expenses 2017: $1,085,807Net Income 2017: $12,5382017Revenue 2018: $1,045,385Expenses 2018: $1,202,829Net Income 2018: -$157,4442018Revenue 2019: $1,494,602Expenses 2019: $1,183,567Net Income 2019: $311,0352019Revenue 2020: $1,656,354Expenses 2020: $1,284,436Net Income 2020: $371,9182020Revenue 2021: $1,730,725Expenses 2021: $1,444,413Net Income 2021: $286,3122021Revenue 2022: $2,163,863Expenses 2022: $1,482,100Net Income 2022: $681,7632022Revenue 2023: $2,161,052Expenses 2023: $1,610,714Net Income 2023: $550,3382023Revenue 2024: $2,198,552Expenses 2024: $1,682,184Net Income 2024: $516,3682024

Highlighted filing

2024

Revenue$2,198,552
Expenses$1,682,184
Net Income$516,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,651,828
Liabilities
$157,577
Net assets
$3,494,251
Revenue
$2,198,552
Expenses
$1,682,184
Net income
$516,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.16$3.49$2.20$1.68$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$2.16$1.61$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$2.16$1.48$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.31$1.75$1.73$1.44$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.46$1.66$1.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$1.49$1.18$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$1.05$1.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$1.10$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.02$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.96$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.92$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.13$0.93$0.75$0.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.32$0.88$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$2,198,552
Mission and Program Overview

Mission

To provide educational and skill improvement training facilities for eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,977,883$3,494,251▲ $516,368
Cash and Non-Interest-Bearing Accounts$1,595,147$2,769,537▲ $1,174,390
Investments in Publicly Traded Securities$540,001--
Land, Buildings, and Equipment, Net$584,324$531,671▼ $52,653
Accounts Receivable$153,433$177,553▲ $24,120
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,080,569$3,651,828▲ $571,259
Other Assets Total$207,664$173,067▼ $34,597
Liabilities
Other Liabilities$73,807$100,567▲ $26,760
Accounts Payable and Accrued Expenses$15,898$56,442▲ $40,544
Mortgage Notes Payable Secured by Investment Property$12,981$568▼ $12,413
Total Liabilities$102,686$157,577▲ $54,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,977,883$3,494,251▲ $516,368
Total Liabilities and Net Assets / Fund Balance$3,080,569$3,651,828▲ $571,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,751$1,479,939$1,704,690
Buildings$26,737$506,854$533,591
Land$280,183-$280,183
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BarnettPlan Administrator-$291,259$72,108$363,367
Vincent D RazzanoTraining DirectorFT$242,995$77,972$320,967
Christopher DuffyAnnuity Admin-$246,418$58,396$304,814
Scott TierneyApprentice InstructorFT$178,965$74,899$253,864
Lisa HardenClaims Admin--$139,297$139,297
Anne McdonnaughBookkeper--$135,419$135,419

Board Members and Trustees

NameTitle
William Duffy JrChairman/administrator
Anthony MaliziaTrustee
Dennis AdrianTrustee
James HaneyTrustee
James Pratt IiiTrustee
John DuffyTrustee
John J DuffyTrustee
Marc HerbstTrustee
Shawn ColesTrustee
Enrique GuzmanOrganizer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,500
Program Service Revenue
$2,056,298
Investment Income
$99,754
Other Revenue
$0
Change in Net Assets
$516,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,377
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,198,377
Total Revenue per Form 990
$2,198,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,396
Other Expenses$788,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,072$21,777-$383,849
Current Officers, Directors, Trustees, and Key Employees$242,995--$242,995
Pension Plan Contributions$137,594$23,995-$161,589
Office Expenses-$156,596-$156,596
Fees for Services Accounting-$85,015-$85,015
Conferences and Meetings-$68,549-$68,549
Depreciation Depletion$60,540$1,424-$61,964
Other Employee Benefits$42,296$17,622-$59,918
Insurance$50,017--$50,017
Payroll Taxes$40,407$4,638-$45,045
Occupancy$15,443$25,800-$41,243
Fees for Services Legal-$16,291-$16,291
All Other Expenses$7,768$4,870-$12,638
Other Expenses$12,036--$12,036
Information Technology$2,659--$2,659
Interest$270--$270
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$1,255,432$426,752$0$1,682,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,682,184
Expenses per Audited Statements$1,682,009
Total Expenses per Audited Statements$1,682,009
Expenses Not Reported on Financial Statements$175
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$100,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers that are family members of other officers: john duffy - trustee william duffy jr, - trustee relationship: uncle/nephew john duffy - trustee john j. Duffy - trustee relationship: father/son william duffy jr, - trustee john j. Duffy - trustee relationship: cousins”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the trustees prior to signature and submission.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees to this plan are subject to review and approval by the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization releases their governing documents, conflict of interest policy, and financial statements upon formal request.”

Filing and Contact Details

Filer

Filer Name
Local 138 138a & 138b Iuoe
EIN
11-2000172
Phone
6315925725
Address
PO BOX 206 137 GAZZA BLVD, FARMINGDALE, NY 11735

Signing Officer

Name
John Duffy
Title
Trustee
Phone
6315925725
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Duffy
Formed
1963
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
100 JERICHO QUADRANGLE SUITE 342, JERICHO, NY 11753
Preparer
Joseph a Reinhardt
Phone
5169313100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability, or asset, if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2024, there are no uncertain positions taken, or expected to be taken that would require recognition of a liability, or asset, or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 818 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN J DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS ADRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DUFFY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES PRATT III
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY MALIZIA
IRS990/Form990PartVIISectionAGrp/PersonNm8VINCENT D RAZZANO
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN COLES
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE MCDONNAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15ENRIQUE GUZMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8242995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10291259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11246418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12178965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0356738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1305045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2298171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3300258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7301533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9298663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13107782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14103904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15190316
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PLAN ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ANNUITY ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12APPRENTICE INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLAIMS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOOKKEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ORGANIZER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt042500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02198552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02659
IRS990/InformationTechnologyGrp/TotalAmt02659
IRS990/InsuranceGrp/ProgramServicesAmt050017
IRS990/InsuranceGrp/TotalAmt050017
IRS990/InterestGrp/ProgramServicesAmt0270
IRS990/InterestGrp/TotalAmt0270
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0540001
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01986793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0584324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531671
IRS990/LandBldgEquipCostOrOtherBssAmt02518464
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND SKILL IMPROVEMENT TRAINING FACILITIES FOR ELIGIBLE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0568
IRS990/NetAssetsOrFundBalancesBOYAmt02977883
IRS990/NetAssetsOrFundBalancesEOYAmt03494251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025800
IRS990/OccupancyGrp/ProgramServicesAmt015443
IRS990/OccupancyGrp/TotalAmt041243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156596
IRS990/OfficeExpensesGrp/TotalAmt0156596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207664
IRS990/OtherAssetsTotalGrp/EOYAmt0173067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059918
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SUNDRY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3HAZMAT AND WELDING CLAS
IRS990/OtherExpensesGrp/ProgramServicesAmt0140475
IRS990/OtherExpensesGrp/ProgramServicesAmt185665
IRS990/OtherExpensesGrp/ProgramServicesAmt255195
IRS990/OtherExpensesGrp/ProgramServicesAmt312036
IRS990/OtherExpensesGrp/TotalAmt0140475
IRS990/OtherExpensesGrp/TotalAmt185665
IRS990/OtherExpensesGrp/TotalAmt255195
IRS990/OtherExpensesGrp/TotalAmt312036
IRS990/OtherLiabilitiesGrp/BOYAmt073807
IRS990/OtherLiabilitiesGrp/EOYAmt0100567
IRS990/OtherOrganizationDsc0EDUCATIONAL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04638
IRS990/PayrollTaxesGrp/ProgramServicesAmt040407
IRS990/PayrollTaxesGrp/TotalAmt045045
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137594
IRS990/PensionPlanContributionsGrp/TotalAmt0161589
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN DUFFY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02056298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02056298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035470
IRS990/PYOtherExpensesAmt0724498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02076082
IRS990/PYRevenuesLessExpensesAmt0550338
IRS990/PYSalariesCompEmpBnftPaidAmt0886216
IRS990/PYTotalExpensesAmt01610714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02161052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0516368
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02977883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03494251
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01479939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01704690
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt01682009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175
IRS990ScheduleD/LandGrp/BookValueAmt0280183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0175
IRS990ScheduleD/RevenueSubtotalAmt02198377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY, OR ASSET, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, OR ASSET, OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531671
IRS990ScheduleD/TotalExpensesPerForm990Amt01682184
IRS990ScheduleD/TotalLiabilityAmt0100567
IRS990ScheduleD/TotalRevenuePerForm990Amt02198552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02198377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01682009
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICIES ARE PUBLICIZED TO PARTICIPANTS THROUGH LABOR AGREEMENTS THAT SERVES THE JURISDICTIONS OF THE APPRENTICE FUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCRIMINATION POLICIES ARE PUBLICIZED TO PARTICIPANTS THROUGH LABOR AGREEMENTS THAT SERVES THE JURISDICTION OF THE APPRENTICE FUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1NONDISCRIMINATION PUBLICITY POLICY
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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