Civic Intelligence

National Automatic Sprinkler Industry Apprentice and Training

990 • Fiscal year 2014 • EIN 11-6082331

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A

View Organization Page

PO Box 1259New Milford, CT 06776

(800) 247-9214

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,910,835

Down $93,663 (-3.1%) from 2013

Net Assets

Up

$2,495,073

Up $108,128 (+4.5%) from 2013

Liabilities

Down

$415,762

Down $201,791 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Up

$5,257,123

Up $259,932 (+5.2%) from 2013

Expenses

Up

$5,148,995

Up $462,242 (+9.9%) from 2013

Net Income

Down

$108,128

Down $202,310 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,175,501Liabilities 2010: $583,688Net Assets 2010: $2,591,8132010Assets 2011: $2,964,162Liabilities 2011: $564,695Net Assets 2011: $2,399,4672011Assets 2012: $2,816,890Liabilities 2012: $740,383Net Assets 2012: $2,076,5072012Assets 2013: $3,004,498Liabilities 2013: $617,553Net Assets 2013: $2,386,9452013Assets 2014: $2,910,835Liabilities 2014: $415,762Net Assets 2014: $2,495,0732014Assets 2015: $3,716,850Liabilities 2015: $878,956Net Assets 2015: $2,837,8942015Assets 2016: $4,152,286Liabilities 2016: $444,013Net Assets 2016: $3,708,2732016Assets 2017: $5,591,032Liabilities 2017: $442,477Net Assets 2017: $5,148,5552017Assets 2018: $5,906,583Liabilities 2018: $891,127Net Assets 2018: $5,015,4562018Assets 2019: $7,110,624Liabilities 2019: $1,063,332Net Assets 2019: $6,047,2922019Assets 2020: $7,938,320Liabilities 2020: $861,755Net Assets 2020: $7,076,5652020Assets 2021: $8,318,559Liabilities 2021: $1,497,853Net Assets 2021: $6,820,7062021Assets 2022: $9,030,945Liabilities 2022: $1,729,121Net Assets 2022: $7,301,8242022Assets 2023: $9,158,366Liabilities 2023: $1,600,528Net Assets 2023: $7,557,8382023Assets 2024: $10,003,520Liabilities 2024: $1,014,803Net Assets 2024: $8,988,7172024

Highlighted filing

2014

Assets$2,910,835
Liabilities$415,762
Net Assets$2,495,073
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,537,8882010Expenses 2011: $4,313,9532011Expenses 2012: $4,641,4382012Revenue 2013: $4,997,191Expenses 2013: $4,686,753Net Income 2013: $310,4382013Revenue 2014: $5,257,123Expenses 2014: $5,148,995Net Income 2014: $108,1282014Revenue 2015: $6,076,164Expenses 2015: $5,733,343Net Income 2015: $342,8212015Revenue 2016: $6,569,659Expenses 2016: $5,699,280Net Income 2016: $870,3792016Revenue 2017: $6,915,065Expenses 2017: $5,432,318Net Income 2017: $1,482,7472017Revenue 2018: $6,684,114Expenses 2018: $6,566,150Net Income 2018: $117,9642018Revenue 2019: $7,012,479Expenses 2019: $5,980,643Net Income 2019: $1,031,8362019Revenue 2020: $6,824,650Expenses 2020: $5,795,377Net Income 2020: $1,029,2732020Revenue 2021: $7,669,959Expenses 2021: $7,925,818Net Income 2021: -$255,8592021Revenue 2022: $8,171,378Expenses 2022: $7,690,260Net Income 2022: $481,1182022Revenue 2023: $8,483,733Expenses 2023: $8,227,719Net Income 2023: $256,0142023Revenue 2024: $9,631,778Expenses 2024: $8,450,410Net Income 2024: $1,181,3682024

Highlighted filing

2014

Revenue$5,257,123
Expenses$5,148,995
Net Income$108,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$5,257,123
Mission and Program Overview

Mission

Education & training of apprentices

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,183,320$2,113,434▼ $69,886
Accounts Receivable$619,396$671,330▲ $51,934
Cash and Non-Interest-Bearing Accounts$176,876$99,060▼ $77,816
Prepaid Expenses and Deferred Charges$6,338$8,619▲ $2,281
Land, Buildings, and Equipment, Net$567$392▼ $175
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,004,498$2,910,835▼ $93,663
Other Assets Total$18,001$18,000▼ $1
Liabilities
Accounts Payable and Accrued Expenses$617,553$415,762▼ $201,791
Total Liabilities$617,553$415,762▼ $201,791
Net Assets / Fund Balance
Unrestricted Net Assets$2,386,945$2,495,073▲ $108,128
Total Net Assets Fund Balance$2,386,945$2,495,073▲ $108,128
Total Liabilities and Net Assets / Fund Balance$3,004,498$2,910,835▼ $93,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392$920$1,312
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Cornelius CahillTrustee
Dennis FlemingTrustee
James LynchTrustee
Steven WallinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,256,922
Investment Income
$201
Other Revenue
$0
Change in Net Assets
$108,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,257,123
Total Revenue per Audited Statements
$5,257,123
Total Revenue per Form 990
$5,257,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,982,337
Other Expenses$166,658
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,982,337--$4,982,337
Fees for Services Accounting-$33,274-$33,274
Fees for Services Legal-$22,323-$22,323
Insurance-$12,916-$12,916
Travel-$7,827-$7,827
All Other Expenses-$1,385-$1,385
Other Expenses-$875-$875
Fees for Service Investment Mgmnt Fees-$184-$184
Depreciation Depletion-$175-$175
Total Functional Expenses$4,982,337$166,658$0$5,148,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,148,995
Total Expenses per Audited Statements$5,148,995
Total Expenses per Form 990$5,148,995
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAN FRANCISCO # 483Hayward, CA-reimbursement of training and educational programs$889,919
LOS ANGELES # 709Whittier, CA-reimbursement of training and educational programs$867,641
BOSTON # 550Boston, MA-reimbursement of training and educational programs$665,088
CHICAGO # 281Alsip, IL-reimbursement of training and educational programs$559,503
ST LOUIS # 268St Louis, MO-reimbursement of training and educational programs$461,675
PHILADELPHIA # 692Philadelphia, PA-reimbursement of training and educational programs$419,006
NEWARK # 696Millburn, NJ-reimbursement of training and educational programs$273,106
SEATTLE # 699Seattle, WA-reimbursement of training and educational programs$250,166
DETROIT # 704Farmington, MI-reimbursement of training and educational programs$184,481
FLORIDA # 821Royal Palm Beach, FL-reimbursement of training and educational programs$181,464
KANSAS CITY # 314Kansas City, MO-reimbursement of training and educational programs$92,159
PITTSBURGH # 542Pittsburgh, PA-reimbursement of training and educational programs$77,119
MILWAUKEE # 183Menomonee Falls, WI-Reimbursement of Training and Educational Programs$33,992
BALTIMORE # 536Baltimore, MD-reimbursement of training and educational programs$18,291
CONNECTICUT # 676Newington, CT-reimbursement of training and educational programs$8,727
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Trust fund does not have any committees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A trustee reviews the form 990 prior to its filing submission. All trustees are emailed copies of form 990 for their comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees are required to complete an annual conflict of interest policy questionnaire. The trust administrators review the forms for compliance on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents,conflict of interest policy, and financial statements are made available at the trust's offices upon request.”

Filing and Contact Details

Filer

Filer Name
National Automatic Sprinkler Industry
EIN
11-6082331
Phone
8002479214
Address
PO BOX 1259, NEW MILFORD, CT 06776

Signing Officer

Name
Cornelius Cahill
Title
Trustee
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
JT Shulman & Co CPAsPC
Address
1 Old Country Road Ste 240, Carle Place, NY 11514
Preparer
Daniel Sackowitz
Phone
5168775900
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STATEMENT 1:FORM 990 PART VIII STATEMENT OF REVENUE LINE 2bSTATE AND LOCAL MUNICIPALITY TRAINING GRANTS AWARDED TO JOINT APPRENTICE TRAINING COMMITTEES WERE CONTRIBUTED VOLUNTARILY BY THE COMMITTEES TO THE NATIONAL AUTOMATIC SPRINKLER INDUSTRY AND APPRENTICE FUND TO FURTHER THE GOALS OF THE FUND.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Trust Fund is a non-profit organization exempt from federal income taxes under the provisions of Section 501(C)(3) of the Internal Revenue Code.In accordance with the provisions of ASC Topic 740 "Income Taxes" the Trust Fund is required to determine whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under ASC Topic 740, the Trust Fund may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Topic 740 also provides guidance on recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Trust Fund adopted the provisions of ASC Topic 740 on January 1, 2009.This interpretation also clarifies that the trustee's determination of the taxable status of the Trust Fund, including its status as a tax-exempt not-for-profit entity, is subject to the standards required for accounting for uncertainty in income taxes. The interpretation was effective for interim and annual periods ending after September 15, 2009. For the year ended December 31, 2014, the Trust Fund adopted the application of accounting for uncertainty in income taxes in accordance with ASC Topic 740. No financial reporting requirements are associated with this adoption.”

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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08619
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1SEE SCHEDULE 1
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05213412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05213412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04510674
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176079
IRS990/PYProgramServiceRevenueAmt04997000
IRS990/PYRevenuesLessExpensesAmt0310438
IRS990/PYTotalExpensesAmt04686753
IRS990/PYTotalRevenueAmt04997191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02183320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02113434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0219283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0196682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0183409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0234109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0174453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01007936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05213412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04821667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04288876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04019270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03718127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022061352
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033817
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95290
IRS990ScheduleA/PublicSupportPY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt021053416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0196682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0183409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0234109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0174453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01007936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05213412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04821667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04288876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04019270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03718127
IRS990ScheduleA/Total509Grp/TotalAmt022061352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05213613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04821858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04294134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04035388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03730176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022095169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01312
IRS990ScheduleD/ExpensesSubtotalAmt05148995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt05257123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Trust Fund is a non-profit organization exempt from federal income taxes under the provisions of Section 501(C)(3) of the Internal Revenue Code.In accordance with the provisions of ASC Topic 740 "Income Taxes" the Trust Fund is required to determine whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under ASC Topic 740, the Trust Fund may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Topic 740 also provides guidance on recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Trust Fund adopted the provisions of ASC Topic 740 on January 1, 2009.This interpretation also clarifies that the trustee's determination of the taxable status of the Trust Fund, including its status as a tax-exempt not-for-profit entity, is subject to the standards required for accounting for uncertainty in income taxes. The interpretation was effective for interim and annual periods ending after September 15, 2009. For the year ended December 31, 2014, the Trust Fund adopted the application of accounting for uncertainty in income taxes in accordance with ASC Topic 740. No financial reporting requirements are associated with this adoption.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392
IRS990ScheduleD/TotalExpensesPerForm990Amt05148995
IRS990ScheduleD/TotalRevenuePerForm990Amt05257123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05257123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05148995
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018291
IRS990ScheduleI/RecipientTable/CashGrantAmt1665088
IRS990ScheduleI/RecipientTable/CashGrantAmt2559503
IRS990ScheduleI/RecipientTable/CashGrantAmt38727
IRS990ScheduleI/RecipientTable/CashGrantAmt4184481
IRS990ScheduleI/RecipientTable/CashGrantAmt5181464
IRS990ScheduleI/RecipientTable/CashGrantAmt692159
IRS990ScheduleI/RecipientTable/CashGrantAmt7867641
IRS990ScheduleI/RecipientTable/CashGrantAmt833992
IRS990ScheduleI/RecipientTable/CashGrantAmt9273106
IRS990ScheduleI/RecipientTable/CashGrantAmt10419006
IRS990ScheduleI/RecipientTable/CashGrantAmt1177119
IRS990ScheduleI/RecipientTable/CashGrantAmt12889919
IRS990ScheduleI/RecipientTable/CashGrantAmt13250166
IRS990ScheduleI/RecipientTable/CashGrantAmt14461675
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8REIMBURSEMENT OF TRAINING AND EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14reimbursement of training and educational programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALTIMORE # 536
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOSTON # 550
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHICAGO # 281
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CONNECTICUT # 676
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DETROIT # 704
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FLORIDA # 821
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6KANSAS CITY # 314
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LOS ANGELES # 709
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MILWAUKEE # 183
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NEWARK # 696
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PHILADELPHIA # 692
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PITTSBURGH # 542
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SAN FRANCISCO # 483
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SEATTLE # 699
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ST LOUIS # 268
IRS990ScheduleI/RecipientTable/RecipientEIN0520748529
IRS990ScheduleI/RecipientTable/RecipientEIN1041859910
IRS990ScheduleI/RecipientTable/RecipientEIN2361808342
IRS990ScheduleI/RecipientTable/RecipientEIN3060867533
IRS990ScheduleI/RecipientTable/RecipientEIN4381494380
IRS990ScheduleI/RecipientTable/RecipientEIN5591577625
IRS990ScheduleI/RecipientTable/RecipientEIN6510246150
IRS990ScheduleI/RecipientTable/RecipientEIN7951588769
IRS990ScheduleI/RecipientTable/RecipientEIN8391147455
IRS990ScheduleI/RecipientTable/RecipientEIN9221423178
IRS990ScheduleI/RecipientTable/RecipientEIN10231471257

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,910,835
Liabilities
$415,762
Net assets
$2,495,073
Revenue
$5,257,123
Expenses
$5,148,995
Net income
$108,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$1.01$8.99$9.63$8.45$1.18
2023Detailed filing. Detailed filing data is available for this year.$9.16$1.60$7.56$8.48$8.23$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.03$1.73$7.30$8.17$7.69$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.32$1.50$6.82$7.67$7.93$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.94$0.86$7.08$6.82$5.80$1.03
2019Detailed filing. Detailed filing data is available for this year.$7.11$1.06$6.05$7.01$5.98$1.03
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.89$5.02$6.68$6.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.44$5.15$6.92$5.43$1.48
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.44$3.71$6.57$5.70$0.87
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.88$2.84$6.08$5.73$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.42$2.50$5.26$5.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.62$2.39$5.00$4.69$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.74$2.08$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.56$2.40$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.58$2.59$4.54