Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Laborers Local 1298 Joint Apprenticeship & Training Tr Fund
990 • Fiscal year 2014 • EIN 11-6472322
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 36.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$3,967,851
Up $4,120 (+0.1%) from 2013
Net Assets
Up$3,955,628
Up $8,299 (+0.2%) from 2013
Liabilities
Down$12,223
Down $4,179 (-25%) from 2013
Revenue And Expenses
Revenue
Up$1,123,675
Up $1,652 (+0.1%) from 2013
Expenses
Up$1,115,376
Up $57,845 (+5.5%) from 2013
Net Income
Down$8,299
Down $56,193 (-87%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,124,462
Mission and Program Overview
Mission
The purpose of the Plan is to provide Apprenticeship, Educational and Training benefits to eligible participants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,947,329 | $3,955,628 | ▲ $8,299 |
| Land, Buildings, and Equipment, Net | $3,198,427 | $3,126,063 | ▼ $72,364 |
| Cash and Non-Interest-Bearing Accounts | $608,920 | $703,672 | ▲ $94,752 |
| Accounts Receivable | $156,384 | $138,116 | ▼ $18,268 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,963,731 | $3,967,851 | ▲ $4,120 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,485 | $6,227 | ▲ $742 |
| Other Liabilities | $10,917 | $5,996 | ▼ $4,921 |
| Total Liabilities | $16,402 | $12,223 | ▼ $4,179 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,947,329 | $3,955,628 | ▲ $8,299 |
| Total Liabilities and Net Assets / Fund Balance | $3,963,731 | $3,967,851 | ▲ $4,120 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,113,572 | $684,364 | $2,797,936 |
| Land | $972,937 | - | $972,937 |
| Equipment | $39,177 | $74,999 | $114,176 |
| Other Land Buildings | - | $47,983 | $47,983 |
| Leasehold Improvements | $377 | $12,057 | $12,434 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Schweizer | Instructor | FT | $200,704 | $50,613 | $251,317 |
| Frank Damiano Jr | Union Trustee | - | $168,126 | $50,613 | $218,739 |
| Annalisa Defalco | Administrator | - | $151,033 | $50,613 | $201,646 |
| Robin Sherman | Union Trustee | - | - | $128,956 | $128,956 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Alberto | Emplyr Trustee |
| Grant Hendricks | Emplyr Trustee |
| Gregory W Couch | Emplyr Trustee |
| Jason Golden | Emplyr Trustee |
| Marc Herbst | Emplyr Trustee |
| George F Truicko Jr | Union Trustee |
| George S Truicko | Union Trustee |
| James Winship | Union Trustee |
| John Shannon | Union Trustee |
| Guy Truicko | Aif |
| James Cornell | Fund Office Mgr |
| Joseph Ventura | Instructor |
| Steve Aurigema | Instructor |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,113,276
- Investment Income
- $368
- Other Revenue
- $10,031
- Change in Net Assets
- $8,299
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,123,675
- Total Revenue per Audited Statements
- $1,123,675
- Total Revenue per Form 990
- $1,123,675
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $797,505 |
| Other Expenses | $317,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $713,276 | - | - | $713,276 |
| Depreciation Depletion | $4,256 | $75,452 | - | $79,708 |
| Other Salaries and Wages | - | $37,772 | - | $37,772 |
| Payroll Taxes | $30,902 | $2,545 | - | $33,447 |
| Other Expenses | $27,600 | - | - | $27,600 |
| All Other Expenses | $19,063 | $6,664 | - | $25,727 |
| Insurance | $23,263 | $495 | - | $23,758 |
| Fees for Services Legal | - | $20,400 | - | $20,400 |
| Fees for Services Accounting | - | $16,511 | - | $16,511 |
| Office Expenses | $11,296 | $1,786 | - | $13,082 |
| Pension Plan Contributions | - | $8,318 | - | $8,318 |
| Occupancy | - | $6,620 | - | $6,620 |
| Conferences and Meetings | $3,991 | $2,319 | - | $6,310 |
| Other Employee Benefits | - | $4,692 | - | $4,692 |
| Information Technology | - | $3,383 | - | $3,383 |
| Total Functional Expenses | $928,419 | $186,957 | $0 | $1,115,376 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,115,376 |
| Total Expenses per Audited Statements | $1,115,376 |
| Total Expenses per Form 990 | $1,115,376 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $5,996 |
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 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“There are relatives that work for the union as well as the funds.”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Employer contributions are made to the fund on behalf of participating members.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 was sent to the trustees for review. Upon approval a waiver is signed authorizing electronic submission of the form.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Annually at the board of trustee meetings.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Increases in compensation are approved by the board and are compared to industry standards.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Upon request governing documents, policies and financial statements are made available to the public.”
ANNALISA DEFALCO - Form 990, Part VII - Compensation Explanation
“Annalisa defalco is the fund administrator for laborers union local 1298 joint apprenticeship fund, average hours per week devoted to the organization is 2 hours and related organizations is approximately 38 hours per week.”
FRANK DAMIANO JR. - Form 990, Part VII - Compensation Explanation
“Frank damiano jr is a union trustee on laborers local 1298 joint apprenticeship fund as well as the secretary / treasurer of laborer's local union of north america local 1298. His average hours per week devoted to the organization is 2 hours and related organizations is approximately 38 hours per week.”
FRANK SCHWEIZER - Form 990, Part VII - Compensation Explanation
“Frank schweizer is an instructor on the laborers local 1298 joint apprenticeship fund. His average hours per week devoted to the organization is 40 hours per week.”
GEORGE F. TRUICKO, JR. - Form 990, Part VII - Compensation
“George f. Truicko, jr. Is a union trustee on laborers local 1298 joint apprenticeship fund as well as a business manager of laborer's local union of north america local 1298. His average hours per week devoted to related organizations is approximately 40 hours per week.”
GEORGE S. TRUICKO - Form 990, Part VII - Compensation Explanation
“George s. Truicko is a union trustee on laborers local 1298 joint apprenticeship fund as well as an assistant business manager of laborer's local union of north america local 1298. His average hours per week devoted to related organizations is approximately 40 hours per week.”
GUY TRUICKO - Form 990, Part VII - Compensation Explanation
“Guy truicko is a key employee to laborers local 1298 joint apprenticeship fund, average hours per week devoted to the organization is 2 hours and related organizations is approximately 38 hours per week.”
JAMES CORNELL - Form 990, Part VII - Compensation Explanation
“James cornell is the fund office manager for laborers union local 1298 joint apprenticeship fund, average hours per week devoted to the organization is 2 hours and related organizations is approximately 38 hours per week.”
JAMES WINSHIP - Form 990, Part VII - Compensation Explanation
“James winship is a union trustee on laborers local 1298 joint apprenticeship fund as well as a business representative of laborer's local union of north america local 1298. His average hours per week devoted to related organizations is approximately 40 hours per week.”
JOHN H. SHANNON - Form 990, Part VII - Compensation Explanation
“John shannon is a union trustee on laborers local 1298 joint apprenticeship fund as well as a business representative of laborer's local union of north america local 1298. His average hours per week devoted to related organizations is approximately 40 hours per week.”
JOSEPH VENTURA - Form 990, Part VII - Compensation Explanation
“Joseph ventura is an instructor to laborers local 1298 joint apprenticeship fund, average hours per week devoted to the organization is approximately 40 hours per week”
ROBIN SHERMAN - Form 990, Part VII - Compensation Explanation
“Robin sherman is a union trustee to laborers local 1298 joint apprenticeship fund, average hours per week devoted to the organization is 2 hours and related organizations is approximately 38 hours per week.”
STEVE AURIGEMA - Form 990, Part VII - Compensation Explanation
“Steve aurigema is an instructor on the laborers local 1298 joint apprenticeship fund and the president of laborers international union of north america local 1298. His average hours per week devoted to the organization is 20 hours and the remaining 20 hours to related organizations.”
Filing and Contact Details
Filer
- EIN
- 11-6472322
- Phone
- 5164893644
Signing Officer
- Name
- Annalisa Defalco
- Title
- Administrator
- Signed
- 2015-01-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2002
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 4
- Employees
- 4
Preparer
- Preparer
- Vincent J Preto CPA
- Phone
- 6317771000
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The plan administrator has analyzed the tax positions taken by the plan and has concluded that as of june 30, 2014 and 2013, 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. The plan is subject to routine audits by taxing jurisdictions. However there are currently no audits for any tax periods in process. Additionally, plan management believes that the plan's returns for the years prior to the year ended june 30, 2011 are no longer open to examination, based on the statutory period for the years subject to the audit.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK DAMIANO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC HERBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY W COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK ALBERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRANT HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNALISA DEFALCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK SCHWEIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE AURIGEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH VENTURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GUY TRUICKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 200704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 168126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 316172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 201744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 264052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 179705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 212874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 78343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 247177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 158183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 208469 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FUND OFFICE MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | AIF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 368 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1155 |
| IRS990/GrossReceiptsAmt | 0 | 1124462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23758 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 819403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3198427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3126063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3945466 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 787 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The purpose of the Plan is to provide Apprenticeship, Educational and Training benefits to eligible participants. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3947329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3955628 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4692 |
| IRS990/OtherExpensesGrp/Desc | 0 | Building Maintenance & Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Instructors Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5996 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAINING SEMINARS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10031 |
| IRS990/OtherRevenueTotalAmt | 0 | 10031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37772 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33447 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8318 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8318 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1113276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1113276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 303956 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1121007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 753575 |
| IRS990/PYTotalExpensesAmt | 0 | 1057531 |
| IRS990/PYTotalRevenueAmt | 0 | 1122023 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3947329 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3955628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2113572 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 684364 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2797936 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114176 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1115376 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 972937 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 972937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1123675 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,967,851
- Liabilities
- $12,223
- Net assets
- $3,955,628
- Revenue
- $1,123,675
- Expenses
- $1,115,376
- Net income
- $8,299