Civic Intelligence

Apprentice-Journeyworker Educational Fund of Heat and Frost Insulators LCL 12

990 • Fiscal year 2020 • EIN 11-3084552

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileN/A
35-53 24th StreetLong Island City, NY 11106

(718) 784-8883

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$269,854

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,066,284

Down $32,856 (-3.0%) from 2019

Net Assets

Down

$952,554

Down $95,904 (-9.1%) from 2019

Liabilities

Up

$113,730

Up $63,048 (+124%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$661,985

Down $122,147 (-16%) from 2019

Expenses

Down

$757,889

Down $125,118 (-14%) from 2019

Net Income

Up

-$95,904

Up $2,971 (+3.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $613,113Liabilities 2010: $24,517Net Assets 2010: $588,5962010Assets 2011: $695,764Liabilities 2011: $43,904Net Assets 2011: $651,8602011Assets 2012: $740,662Liabilities 2012: $51,352Net Assets 2012: $689,3102012Assets 2013: $822,829Liabilities 2013: $35,952Net Assets 2013: $786,8772013Assets 2014: $929,070Liabilities 2014: $24,822Net Assets 2014: $904,2482014Assets 2015: $1,049,816Liabilities 2015: $46,549Net Assets 2015: $1,003,2672015Assets 2016: $1,121,013Liabilities 2016: $43,237Net Assets 2016: $1,077,7762016Assets 2017: $1,207,852Liabilities 2017: $58,081Net Assets 2017: $1,149,7712017Assets 2018: $1,218,734Liabilities 2018: $71,401Net Assets 2018: $1,147,3332018Assets 2019: $1,099,140Liabilities 2019: $50,682Net Assets 2019: $1,048,4582019Assets 2020: $1,066,284Liabilities 2020: $113,730Net Assets 2020: $952,5542020Assets 2021: $1,165,844Liabilities 2021: $178,273Net Assets 2021: $987,5712021Assets 2022: $946,120Liabilities 2022: $56,287Net Assets 2022: $889,8332022Assets 2023: $2,164,229Liabilities 2023: $1,524,327Net Assets 2023: $639,9022023Assets 2024: $1,942,801Liabilities 2024: $1,332,123Net Assets 2024: $610,6782024

Highlighted filing

2020

Assets$1,066,284
Liabilities$113,730
Net Assets$952,554
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $423,8072010Expenses 2011: $436,7542011Expenses 2012: $635,5812012Revenue 2013: $712,219Expenses 2013: $614,652Net Income 2013: $97,5672013Revenue 2014: $702,493Expenses 2014: $585,122Net Income 2014: $117,3712014Revenue 2015: $722,112Expenses 2015: $623,093Net Income 2015: $99,0192015Revenue 2016: $785,303Expenses 2016: $710,794Net Income 2016: $74,5092016Revenue 2017: $832,234Expenses 2017: $760,239Net Income 2017: $71,9952017Revenue 2018: $872,703Expenses 2018: $875,141Net Income 2018: -$2,4382018Revenue 2019: $784,132Expenses 2019: $883,007Net Income 2019: -$98,8752019Revenue 2020: $661,985Expenses 2020: $757,889Net Income 2020: -$95,9042020Revenue 2021: $858,677Expenses 2021: $823,660Net Income 2021: $35,0172021Revenue 2022: $810,407Expenses 2022: $910,675Net Income 2022: -$100,2682022Revenue 2023: $739,679Expenses 2023: $1,014,932Net Income 2023: -$275,2532023Revenue 2024: $865,041Expenses 2024: $898,792Net Income 2024: -$33,7512024

Highlighted filing

2020

Revenue$661,985
Expenses$757,889
Net Income-$95,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$661,985
Mission and Program Overview

Mission

To provide apprentice training, skill improvement and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,048,458$952,554▼ $95,904
Savings and Temporary Cash Investments$898,122$854,870▼ $43,252
Accounts Receivable$62,000$74,000▲ $12,000
Prepaid Expenses and Deferred Charges$46,414$37,853▼ $8,561
Cash and Non-Interest-Bearing Accounts$15,351$16,863▲ $1,512
Land, Buildings, and Equipment, Net$15,378$13,181▼ $2,197
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,099,140$1,066,284▼ $32,856
Other Assets Total$61,875$69,517▲ $7,642
Liabilities
Unsecured Notes Loans Payable-$59,300-
Accounts Payable and Accrued Expenses$50,682$54,430▲ $3,748
Total Liabilities$50,682$113,730▲ $63,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,458$952,554▼ $95,904
Total Liabilities and Net Assets / Fund Balance$1,099,140$1,066,284▼ $32,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,181$16,004$29,185
Other Assets Org$69,517--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph RodgersCoordinatorFT$146,141$95,733$241,874

Board Members and Trustees

NameTitle
Tim HartnettAlt Emp Trustee
Ivica BegonjaAlt Un Trustee
Al DurantiEmplyr Trustee
Chris GrandoEmplyr Trustee
Donald DonnellyEmplyr Trustee
Joseph LeoEmplyr Trustee
Richard BudinichEmplyr Trustee
Chris CookUnion Trustee
Gerard FeeleyUnion Trustee
John BohlmannUnion Trustee
John JovicUnion Trustee
Joseph LapinskiUnion Trustee
Albert WassellFund Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$23,592
Program Service Revenue
$634,621
Investment Income
$708
Other Revenue
$3,064
All Other Contributions
$23,592
Change in Net Assets
$-95,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$661,985
Total Revenue per Form 990
$661,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,685
Other Expenses$369,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$241,874--$241,874
Occupancy$114,181--$114,181
Other Salaries and Wages$90,252--$90,252
Fees for Services Legal-$59,167-$59,167
Fees for Services Accounting-$31,000-$31,000
Other Employee Benefits$19,885--$19,885
Pension Plan Contributions$19,632--$19,632
Payroll Taxes$17,042--$17,042
Office Expenses$15,987--$15,987
Other Expenses$7,404$105,000-$7,404
Depreciation Depletion-$2,197-$2,197
Fees for Services Other-$750-$750
Insurance-$613-$613
Total Functional Expenses$559,162$198,727$0$757,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,889
Total Expenses per Audited Statements$757,889
Total Expenses per Form 990$757,889
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberSalary&benNo$26,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form was completed in conjunction with the fund manager and was reviewed with the board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“As required by the fund's conflict of interest policy ("policy"), the trustees and members of the fund's administrative staff have a continuous obligation to disclose potential conflicts of interest to the full board of trustees. In addition, the fund's policy requires trustees and members of the fund's administrative staff to annually sign a statement affirming that such person received a copy of the policy, read, understands, and agrees to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to all participants upon request and to the public to the extent required by law.”

Form 990, Part VII, Section A, Column (B)- Avg Hours

“SEE SCHEDULE J, PART III”

Filing and Contact Details

Filer

Filer Name
Apprentice-journeyworker Educational
EIN
11-3084552
Phone
7187848883
Address
35-53 24TH STREET, LONG ISLAND CITY, NY 11106

Signing Officer

Name
Albert Wassell
Title
Fund Manager
Phone
7187848883
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Wassell
Formed
1991
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019885
IRS990/OtherExpensesGrp/Desc0REIMB TO AFFILIATED ORG
IRS990/OtherExpensesGrp/Desc1MEDICAL EXAM EXP
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL COURSES & S
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105000
IRS990/OtherExpensesGrp/ProgramServicesAmt018290
IRS990/OtherExpensesGrp/ProgramServicesAmt114615
IRS990/OtherExpensesGrp/ProgramServicesAmt27404
IRS990/OtherExpensesGrp/TotalAmt0105000
IRS990/OtherExpensesGrp/TotalAmt118290
IRS990/OtherExpensesGrp/TotalAmt214615
IRS990/OtherExpensesGrp/TotalAmt37404
IRS990/OtherRevenueMiscGrp/BusinessCd0238220
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03064
IRS990/OtherRevenueTotalAmt03064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090252
IRS990/OtherSalariesAndWagesGrp/TotalAmt090252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017042
IRS990/PayrollTaxesGrp/TotalAmt017042
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019632
IRS990/PensionPlanContributionsGrp/TotalAmt019632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037853
IRS990/PrincipalOfficerNm0ALBERT WASSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0238220
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0634621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0906
IRS990/PYOtherExpensesAmt0415269
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt0744303
IRS990/PYRevenuesLessExpensesAmt0-98875
IRS990/PYSalariesCompEmpBnftPaidAmt0467738
IRS990/PYTotalExpensesAmt0883007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0784132
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01048458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0952554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854870
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/EquipmentGrp/BookValueAmt013181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0757889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORG.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0661985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013181
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069517
IRS990ScheduleD/TotalExpensesPerForm990Amt0757889
IRS990ScheduleD/TotalRevenuePerForm990Amt0661985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757889
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOT PUBLISHED DURING 2020 DUE TO THE PANDEMIC BUT THE ORGANIZATION CONTINUED TO FOLLOW ITS RACIALLY NONDISCRIMINATORY POLICY AND PUBLISHED THE POLICY IN THE NEW YORK POST IN 2021.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED. (D) NO CONTRIBUTIONS ARE SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt159706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt065968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt136027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALBERT WASSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH RODGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1241874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALBERT WASSELL RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS FUND MANAGER OF THE RELATED PENSION, ANNUITY, WELFARE, AND APPRENTICE FUNDS WHERE HE WORKS 45 HOURS PER WEEK. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE APPRENTICE FUND'S PORTION OF THESE EXPENSES IS 13% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRIS DONNELLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,284
Liabilities
$113,730
Net assets
$952,554
Revenue
$661,985
Expenses
$757,889
Net income
-$95,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.33$0.61$0.87$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.16$1.52$0.64$0.74$1.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.81$0.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.99$0.86$0.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.95$0.66$0.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.78$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$0.87$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.83$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.79$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.72$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.70$0.59$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$0.71$0.61$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.65$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.42
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