Civic Intelligence

Local 15 15A 15D Operating Engineers Appr Skill Improvement & Safety Fund

990 • Fiscal year 2013 • EIN 13-2648599

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileN/A
44-40 11th StreetLong Is City, NY 11101

(212) 255-7657

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$292,772

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$851,006

Down $427,915 (-33%) from 2012

Net Assets

Down

$744,462

Down $409,991 (-36%) from 2012

Liabilities

Down

$106,544

Down $17,924 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

$2,334,825

No earlier filing loaded for comparison.

Expenses

Up

$2,744,816

Up $48,292 (+1.8%) from 2012

Net Income

-$409,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,484,270Liabilities 2011: $58,170Net Assets 2011: $1,426,1002011Assets 2012: $1,278,921Liabilities 2012: $124,468Net Assets 2012: $1,154,4532012Assets 2013: $851,006Liabilities 2013: $106,544Net Assets 2013: $744,4622013Assets 2014: $393,338Liabilities 2014: $88,753Net Assets 2014: $304,5852014Assets 2015: $1,297,222Liabilities 2015: $99,271Net Assets 2015: $1,197,9512015Assets 2016: $2,287,031Liabilities 2016: $198,245Net Assets 2016: $2,088,7862016Assets 2017: $3,136,549Liabilities 2017: $135,549Net Assets 2017: $3,001,0002017Assets 2018: $4,207,310Liabilities 2018: $124,433Net Assets 2018: $4,082,8772018Assets 2019: $5,126,697Liabilities 2019: $175,317Net Assets 2019: $4,951,3802019Assets 2020: $5,715,281Liabilities 2020: $292,081Net Assets 2020: $5,423,2002020Assets 2021: $5,400,751Liabilities 2021: $267,825Net Assets 2021: $5,132,9262021Assets 2022: $4,766,784Liabilities 2022: $90,106Net Assets 2022: $4,676,6782022Assets 2023: $4,193,042Liabilities 2023: $385,853Net Assets 2023: $3,807,1892023Assets 2024: $6,503,600Liabilities 2024: $219,106Net Assets 2024: $6,284,4942024

Highlighted filing

2013

Assets$851,006
Liabilities$106,544
Net Assets$744,462
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,410,8322011Expenses 2012: $2,696,5242012Revenue 2013: $2,334,825Expenses 2013: $2,744,816Net Income 2013: -$409,9912013Revenue 2014: $2,377,381Expenses 2014: $2,817,258Net Income 2014: -$439,8772014Revenue 2015: $3,551,855Expenses 2015: $2,658,489Net Income 2015: $893,3662015Revenue 2016: $4,162,992Expenses 2016: $3,272,157Net Income 2016: $890,8352016Revenue 2017: $4,778,616Expenses 2017: $3,866,402Net Income 2017: $912,2142017Revenue 2018: $5,750,813Expenses 2018: $4,668,936Net Income 2018: $1,081,8772018Revenue 2019: $5,919,713Expenses 2019: $5,051,210Net Income 2019: $868,5032019Revenue 2020: $5,567,391Expenses 2020: $5,095,571Net Income 2020: $471,8202020Revenue 2021: $4,922,164Expenses 2021: $5,212,438Net Income 2021: -$290,2742021Revenue 2022: $5,054,560Expenses 2022: $5,510,808Net Income 2022: -$456,2482022Revenue 2023: $5,329,677Expenses 2023: $6,199,166Net Income 2023: -$869,4892023Revenue 2024: $8,968,416Expenses 2024: $6,491,111Net Income 2024: $2,477,3052024

Highlighted filing

2013

Revenue$2,334,825
Expenses$2,744,816
Net Income-$409,991
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$2,334,825
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,171$559,858▲ $102,687
Land, Buildings, and Equipment, Net$289,546$192,675▼ $96,871
Accounts Receivable-$96,686-
Prepaid Expenses and Deferred Charges$11,977$0▼ $11,977
Cash and Non-Interest-Bearing Accounts$505,355$300▼ $505,055
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$1,278,921$851,006▼ $427,915
Other Assets Total$14,872$1,487▼ $13,385
Liabilities
Accounts Payable and Accrued Expenses$69,428$106,544▲ $37,116
Other Liabilities$55,040--
Total Liabilities$124,468$106,544▼ $17,924
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,453$744,462▼ $409,991
Total Net Assets Fund Balance$1,154,453$744,462▼ $409,991
Total Liabilities and Net Assets / Fund Balance$1,278,921$851,006▼ $427,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$257,798-
Equipment$160,210$1,556,883-
Leasehold Improvements$32,465$25,679-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce Murphy Thru 1113Fund DirectorFT$203,589$56,335$252,815
Frank PapikInstructorFT$167,541$78,549$242,555
Catherine Chase Eff 213Fund Admin-$183,892$58,403$242,295
Francis ShielsASS'T DIRECTORFT$166,529$76,951$239,245
Patrick PetersonFund Director Eff 12/13FT$165,306$65,169$237,584
Marie SullivanCoordinatorFT$173,368$51,705$232,843
Patrick J Keenan to 113Fund Admin--$61,027$61,027

Board Members and Trustees

NameTitle
Daniel SchneiderUnion Trustee
James CallahanUnion Trustee
Robert G ShawAlt Union Trste
Thomas CallahanAlt Union Trste
Francis P DimennaEmployer Trste
John BrunettiEmployer Trste
Thomas ScholzInstructor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,271,089
Investment Income
$399
Other Revenue
$63,337
Change in Net Assets
$-409,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,825
Total Revenue per Audited Statements
$2,334,825
Total Revenue per Form 990
$2,334,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,912,145
Other Expenses$832,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,806--$990,806
Current Officers, Directors, Trustees, and Key Employees$485,658--$485,658
Pension Plan Contributions$225,842--$225,842
Other Employee Benefits$126,700--$126,700
All Other Expenses$131,675$-8,794-$122,881
Payroll Taxes$83,139--$83,139
Depreciation Depletion$76,629$2,259-$78,888
Other Expenses$66,075$162,403-$66,075
Insurance$53,039$7,995-$61,034
Travel$40,187--$40,187
Office Expenses$37,826$1,665-$39,491
Fees for Services Accounting-$24,500-$24,500
Fees for Services Legal-$15,820-$15,820
Occupancy-$11,124-$11,124
Conferences and Meetings$5,276--$5,276
Information Technology$2,200--$2,200
Total Functional Expenses$2,527,844$216,972$0$2,744,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,744,816
Total Expenses per Audited Statements$2,744,816
Total Expenses per Form 990$2,744,816
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
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Thomas Callahan, who served as an alternate trustee, is the brother of James Callahan, who served as a trustee.”

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

“THE FORM 990 was provided to and reviewed by the board of trustees prior to submission.”

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

“conflict of interest is discussed at trustees meeting annually. trustees are asked if they are aware of any conflicts they may have and are reminded that they should be brought to the boards attention immediately, if one does arise.”

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

“the organization's governing documents, conflict of interest policy and financial statements are available to all participants upon request. documents are available to the public to the extent required by law.”

form 990, part VII-column(B)-avg hours

“officers and highest compensated employees work 40 hours per week amongst the tax exempt organizations that the individual holds position in. allocations of these hours, as well as hours reported for the trustees, are based on the estimate of time spent performing services to the respective organizations.”

Filing and Contact Details

Filer

EIN
13-2648599
Phone
2122557657

Signing Officer

Name
Thomas Callahan
Title
Alt Union Trste
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Preparer
Schultheis Panettieri Llp
Phone
6312734778
Raw XML AppendixShowing 400 of 645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106544
IRS990/AccountsReceivableGrp/EOYAmt096686
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE APPRENTICE TRAINING SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-8794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131675
IRS990/AllOtherExpensesGrp/TotalAmt0122881
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE CHASE
IRS990/BooksInCareOfDetail/PhoneNum02129246740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1044-40 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0LONG ISLAND CITY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0505355
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0485658
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0485658
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05276
IRS990/ConferencesMeetingsGrp/TotalAmt05276
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0399
IRS990/CYOtherExpensesAmt0832671
IRS990/CYOtherRevenueAmt063337
IRS990/CYProgramServiceRevenueAmt02271089
IRS990/CYRevenuesLessExpensesAmt0-409991
IRS990/CYSalariesCompEmpBnftPaidAmt01912145
IRS990/CYTotalExpensesAmt02744816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02334825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02259
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076629
IRS990/DepreciationDepletionGrp/TotalAmt078888
IRS990/Desc0TO PROVIDE APPRENTICE TRAINING SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02527844
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024500
IRS990/FeesForServicesAccountingGrp/TotalAmt024500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015820
IRS990/FeesForServicesLegalGrp/TotalAmt015820
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt636.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt653961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt844596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt947581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1049649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1163670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1265169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1365607
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT G SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCIS P DIMENNA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BRUNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE CHASE EFF 213
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK J KEENAN TO 113
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE MURPHY THRU 1113
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCIS SHIELS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS SCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANK PAPIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8188247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9205234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10192646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11178885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6238811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt749719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ALT UNION TRSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALT UNION TRSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FUND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8FUND DIRECTOR EFF 12/13
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASS'T DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02334825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02200
IRS990/InformationTechnologyGrp/TotalAmt02200
IRS990/InsuranceGrp/ManagementAndGeneralAmt07995
IRS990/InsuranceGrp/ProgramServicesAmt053039
IRS990/InsuranceGrp/TotalAmt061034
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01840360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192675
IRS990/LandBldgEquipCostOrOtherBssAmt02033035
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE APPRENTICE TRAINING SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01154453
IRS990/NetAssetsOrFundBalancesEOYAmt0744462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011124
IRS990/OccupancyGrp/TotalAmt011124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01665
IRS990/OfficeExpensesGrp/ProgramServicesAmt037826
IRS990/OfficeExpensesGrp/TotalAmt039491
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014872
IRS990/OtherAssetsTotalGrp/EOYAmt01487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126700
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS TO RELATED ORG
IRS990/OtherExpensesGrp/Desc1FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3EDUCATION COURSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162403
IRS990/OtherExpensesGrp/ProgramServicesAmt0133922
IRS990/OtherExpensesGrp/ProgramServicesAmt168870
IRS990/OtherExpensesGrp/ProgramServicesAmt266075
IRS990/OtherExpensesGrp/TotalAmt0162403
IRS990/OtherExpensesGrp/TotalAmt1133922
IRS990/OtherExpensesGrp/TotalAmt268870
IRS990/OtherExpensesGrp/TotalAmt366075
IRS990/OtherLiabilitiesGrp/BOYAmt055040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0all other revenue
IRS990/OtherRevenueMiscGrp/Desc1COURSE SUBSIDIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08219
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155118
IRS990/OtherRevenueTotalAmt063337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt083139
IRS990/PayrollTaxesGrp/TotalAmt083139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225842
IRS990/PensionPlanContributionsGrp/TotalAmt0225842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02271089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02271089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0541
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0807844
IRS990/PYOtherRevenueAmt03389
IRS990/PYProgramServiceRevenueAmt02420947
IRS990/PYRevenuesLessExpensesAmt0-271647
IRS990/PYSalariesCompEmpBnftPaidAmt01888680
IRS990/PYTotalExpensesAmt02696524
IRS990/PYTotalRevenueAmt02424877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-409991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02271089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02390126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02514917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02434564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02408138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012018834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04411
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0189606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0258008
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt012178941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02326207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02420947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02542450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,006
Liabilities
$106,544
Net assets
$744,462
Revenue
$2,334,825
Expenses
$2,744,816
Net income
-$409,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.22$6.28$8.97$6.49$2.48
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.39$3.81$5.33$6.20$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.09$4.68$5.05$5.51$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.27$5.13$4.92$5.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.29$5.42$5.57$5.10$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.18$4.95$5.92$5.05$0.87
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.12$4.08$5.75$4.67$1.08
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.14$3.00$4.78$3.87$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.09$4.16$3.27$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$3.55$2.66$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$2.38$2.82$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$2.33$2.74$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.15$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.43$2.41