Civic Intelligence

Local 138 138A & 138B Iuoe Apprentice Training Fund

990 • Fiscal year 2022 • EIN 11-2000172

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 31, 2023

Organization ProfileN/A
PO Box 206 137 Gazza BlvdFarmingdale, NY 11735

(631) 592-5725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$438,439

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,557,064

Up $500,780 (+24%) from 2021

Net Assets

Up

$2,427,545

Up $681,763 (+39%) from 2021

Liabilities

Down

$129,519

Down $180,983 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$2,163,863

Up $433,138 (+25%) from 2021

Expenses

Up

$1,482,100

Up $37,687 (+2.6%) from 2021

Net Income

Up

$681,763

Up $395,451 (+138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$2,557,064
Liabilities$129,519
Net Assets$2,427,545
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,163,863
Expenses$1,482,100
Net Income$681,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.2
Gross Receipts
$2,163,863
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$1,745,782$2,427,545▲ $681,763
Investments in Publicly Traded Securities$629,190$1,379,280▲ $750,090
Land, Buildings, and Equipment, Net$531,870$514,797▼ $17,073
Cash and Non-Interest-Bearing Accounts$614,171$312,590▼ $301,581
Accounts Receivable$151,291$170,823▲ $19,532
Prepaid Expenses and Deferred Charges$7,367$6,506▼ $861
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,056,284$2,557,064▲ $500,780
Other Assets Total$122,395$173,068▲ $50,673
Liabilities
Unsecured Notes Loans Payable$146,200$0▼ $146,200
Other Liabilities$59,137$75,896▲ $16,759
Mortgage Notes Payable Secured by Investment Property$39,558$27,077▼ $12,481
Accounts Payable and Accrued Expenses$65,607$26,546▼ $39,061
Total Liabilities$310,502$129,519▼ $180,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,745,782$2,427,545▲ $681,763
Total Liabilities and Net Assets / Fund Balance$2,056,284$2,557,064▲ $500,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,531$1,366,708$1,586,239
Buildings$15,083$501,459$516,542
Land$280,183-$280,183
Other Assets Org$173,068--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BarnettPlan Administrator-$256,969$78,191$335,160
Vincent D RazzanoTraining DirectorFT$231,416$77,833$309,249
Christopher DuffyAnnuity Admin-$189,910$64,784$254,694
Scott TierneyApprentice InstructorFT$174,431$70,349$244,780
Lisa HardenClaims Admin--$137,963$137,963

Board Members and Trustees

NameTitle
Anthony MaliziaTrustee
Dennis AdrianTrustee
James HaneyTrustee
James Pratt IiiTrustee
John DuffyTrustee
John J DuffyTrustee
Marc HerbstTrustee
William Duffy JrTrustee
Shawn ColesBusiness Agent
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,016,576
Investment Income
$1,287
Other Revenue
$146,000
Change in Net Assets
$681,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,163,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,163,863
Total Revenue per Form 990
$2,163,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,368
Other Expenses$688,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,788$2,512-$309,300
Current Officers, Directors, Trustees, and Key Employees$231,416--$231,416
Pension Plan Contributions$144,635$17,278-$161,913
Office Expenses-$112,013-$112,013
Depreciation Depletion$56,215$1,663-$57,878
Insurance$55,000--$55,000
Other Employee Benefits$47,896$4,955-$52,851
Conferences and Meetings-$52,223-$52,223
Fees for Services Accounting-$49,799-$49,799
Occupancy$16,061$25,800-$41,861
Payroll Taxes$34,572$3,316-$37,888
Fees for Services Legal-$12,243-$12,243
All Other Expenses$7,154$543-$7,697
Other Expenses$34,167$6,463-$6,463
Information Technology$2,521--$2,521
Interest$1,378--$1,378
Total Functional Expenses$1,193,292$288,808$0$1,482,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,482,100
Total Expenses per Audited Statements$1,482,100
Total Expenses per Form 990$1,482,100
Expenses Not Reported on Financial Statements$0
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$75,896
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
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Duffy
Formed
1963
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Berdon 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, 2022, 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.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02163863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02521
IRS990/InformationTechnologyGrp/TotalAmt02521
IRS990/InsuranceGrp/ProgramServicesAmt055000
IRS990/InsuranceGrp/TotalAmt055000
IRS990/InterestGrp/ProgramServicesAmt01378
IRS990/InterestGrp/TotalAmt01378
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0629190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01379280
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01868167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514797
IRS990/LandBldgEquipCostOrOtherBssAmt02382964
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/BOYAmt039558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027077
IRS990/NetAssetsOrFundBalancesBOYAmt01745782
IRS990/NetAssetsOrFundBalancesEOYAmt02427545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025800
IRS990/OccupancyGrp/ProgramServicesAmt016061
IRS990/OccupancyGrp/TotalAmt041861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112013
IRS990/OfficeExpensesGrp/TotalAmt0112013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122395
IRS990/OtherAssetsTotalGrp/EOYAmt0173068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052851
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SUNDRY
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06463
IRS990/OtherExpensesGrp/ProgramServicesAmt0209363
IRS990/OtherExpensesGrp/ProgramServicesAmt146126
IRS990/OtherExpensesGrp/ProgramServicesAmt234167
IRS990/OtherExpensesGrp/TotalAmt0209363
IRS990/OtherExpensesGrp/TotalAmt146126
IRS990/OtherExpensesGrp/TotalAmt234167
IRS990/OtherExpensesGrp/TotalAmt36463
IRS990/OtherLiabilitiesGrp/BOYAmt059137
IRS990/OtherLiabilitiesGrp/EOYAmt075896
IRS990/OtherOrganizationDsc0EDUCATIONAL
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146000
IRS990/OtherRevenueTotalAmt0146000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03316
IRS990/PayrollTaxesGrp/ProgramServicesAmt034572
IRS990/PayrollTaxesGrp/TotalAmt037888
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144635
IRS990/PensionPlanContributionsGrp/TotalAmt0161913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06506
IRS990/PrincipalOfficerNm0JOHN DUFFY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIB
IRS990/ProgramServiceRevenueGrp/Desc1DONATED TRAINING EQUIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01996013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01996013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0840
IRS990/PYOtherExpensesAmt0618388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01729885
IRS990/PYRevenuesLessExpensesAmt0286312
IRS990/PYSalariesCompEmpBnftPaidAmt0826025
IRS990/PYTotalExpensesAmt01444413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01730725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0681763
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01745782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02427545
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01366708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01586239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01482100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0280183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173068
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02163863
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, 2022, 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/TotalBookValueLandBuildingsAmt0514797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173068
IRS990ScheduleD/TotalExpensesPerForm990Amt01482100
IRS990ScheduleD/TotalLiabilityAmt075896
IRS990ScheduleD/TotalRevenuePerForm990Amt02163863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02163863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01482100
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
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6256969

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,064
Liabilities
$129,519
Net assets
$2,427,545
Revenue
$2,163,863
Expenses
$1,482,100
Net income
$681,763
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