Civic Intelligence

Sheet Metal Workers Local 27 Educational Trust Fund

990 • Fiscal year 2019 • EIN 22-2568877

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.SMWLU27.ORG/FUNDS.HTML

View Organization Page

PO Box 847Farmingdale, NJ 07727-0847

(732) 919-1988

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$300,659

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,732,507

Up $118,856 (+7.4%) from 2018

Net Assets

Up

$1,296,492

Up $167,531 (+15%) from 2018

Liabilities

Down

$436,015

Down $48,675 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$1,386,093

Up $15,213 (+1.1%) from 2018

Expenses

Up

$1,270,188

Up $66,155 (+5.5%) from 2018

Net Income

Down

$115,905

Down $50,942 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,617,510Liabilities 2010: $35,977Net Assets 2010: $1,581,5332010Assets 2011: $1,346,717Liabilities 2011: $44,273Net Assets 2011: $1,302,4442011Assets 2012: $1,067,745Liabilities 2012: $34,856Net Assets 2012: $1,032,8892012Assets 2013: $867,855Liabilities 2013: $31,950Net Assets 2013: $835,9052013Assets 2014: $845,124Liabilities 2014: $33,135Net Assets 2014: $811,9892014Assets 2015: $946,652Liabilities 2015: $37,329Net Assets 2015: $909,3232015Assets 2016: $1,129,986Liabilities 2016: $42,497Net Assets 2016: $1,087,4892016Assets 2017: $1,389,461Liabilities 2017: $49,354Net Assets 2017: $1,340,1072017Assets 2018: $1,613,651Liabilities 2018: $484,690Net Assets 2018: $1,128,9612018Assets 2019: $1,732,507Liabilities 2019: $436,015Net Assets 2019: $1,296,4922019Assets 2020: $1,682,464Liabilities 2020: $347,081Net Assets 2020: $1,335,3832020Assets 2021: $1,700,706Liabilities 2021: $198,112Net Assets 2021: $1,502,5942021Assets 2022: $1,844,597Liabilities 2022: $373,613Net Assets 2022: $1,470,9842022Assets 2023: $2,068,726Liabilities 2023: $408,956Net Assets 2023: $1,659,7702023Assets 2024: $2,062,627Liabilities 2024: $281,571Net Assets 2024: $1,781,0562024

Highlighted filing

2019

Assets$1,732,507
Liabilities$436,015
Net Assets$1,296,492
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $859,5792010Expenses 2011: $894,2942011Expenses 2012: $890,3232012Revenue 2013: $648,428Expenses 2013: $836,359Net Income 2013: -$187,9312013Revenue 2014: $717,594Expenses 2014: $740,505Net Income 2014: -$22,9112014Revenue 2015: $841,122Expenses 2015: $722,261Net Income 2015: $118,8612015Revenue 2016: $1,013,495Expenses 2016: $832,596Net Income 2016: $180,8992016Revenue 2017: $1,098,794Expenses 2017: $866,159Net Income 2017: $232,6352017Revenue 2018: $1,370,880Expenses 2018: $1,204,033Net Income 2018: $166,8472018Revenue 2019: $1,386,093Expenses 2019: $1,270,188Net Income 2019: $115,9052019Revenue 2020: $1,110,652Expenses 2020: $1,114,807Net Income 2020: -$4,1552020Revenue 2021: $1,377,560Expenses 2021: $1,206,362Net Income 2021: $171,1982021Revenue 2022: $1,391,614Expenses 2022: $1,302,339Net Income 2022: $89,2752022Revenue 2023: $1,478,657Expenses 2023: $1,365,540Net Income 2023: $113,1172023Revenue 2024: $1,490,923Expenses 2024: $1,406,168Net Income 2024: $84,7552024

Highlighted filing

2019

Revenue$1,386,093
Expenses$1,270,188
Net Income$115,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,453,889
Mission and Program Overview

Mission

To provide educational programs and instruction for journeymen and apprentices accepted into the apprentice program.

Education and training of union apprentices and participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,128,961$1,296,492▲ $167,531
Cash and Non-Interest-Bearing Accounts$534,279$625,392▲ $91,113
Investments in Publicly Traded Securities$582,840$569,299▼ $13,541
Land, Buildings, and Equipment, Net$190,370$264,265▲ $73,895
Savings and Temporary Cash Investments$43,708$122,711▲ $79,003
Accounts Receivable$77,019$98,946▲ $21,927
Prepaid Expenses and Deferred Charges$7,710$6,912▼ $798
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,613,651$1,732,507▲ $118,856
Other Assets Total$177,725$44,982▼ $132,743
Liabilities
Other Liabilities$390,105$334,207▼ $55,898
Accounts Payable and Accrued Expenses$94,585$101,808▲ $7,223
Total Liabilities$484,690$436,015▼ $48,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,128,961$1,296,492▲ $167,531
Total Liabilities and Net Assets / Fund Balance$1,613,651$1,732,507▲ $118,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,390$417,255$510,645
Leasehold Improvements$170,875$263,132$434,007
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EspinosFull Time InstructorFT$166,996$102,967$269,963
Chris GeorgeFund AdministratorFT$159,127$103,944$263,071

Board Members and Trustees

NameTitle
Andrew C CaccholiTrustee
Gerard EzyskeTrustee
Gerard Hogan IiiTrustee
Johnnie WhittingtonTrustee
Rich BonnerTrustee
Thomas DebartoloTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,035,730
Investment Income
$24,093
Other Revenue
$326,270
Change in Net Assets
$115,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,411
Revenue Not Reported on Financial Statements
$289,682
Revenue Not Reported on Form 990
$51,626
Other Revenue Adjustments
$286,387
Total Revenue per Audited Statements
$1,148,037
Total Revenue per Form 990
$1,386,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,798
Other Expenses$451,390
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---$326,123
Other Employee Benefits---$160,147
Occupancy---$158,732
Pension Plan Contributions---$148,171
Other Salaries and Wages---$139,426
Fees for Services Legal---$46,367
Payroll Taxes---$44,931
Fees for Services Accounting---$39,159
Depreciation Depletion---$32,471
Conferences and Meetings---$23,360
Insurance---$22,746
Office Expenses---$22,191
Fees for Services Other---$5,000
Advertising---$4,549
Other Expenses---$4,310
All Other Expenses---$4,095
Fees for Service Investment Mgmnt Fees---$3,295
Total Functional Expenses$0$0$0$1,270,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,270,188
Expenses per Audited Statements$1,266,893
Total Expenses per Audited Statements$980,506
Expenses Not Reported on Financial Statements$3,295
Expenses Not Reported on Form 990$-286,387
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractors Atf Payable$334,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 990 will be reviewed, approved and signed by a trustee prior to filing, and will be presented to the entire board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available for the participants of the fund to review at the fund office.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 27
EIN
22-2568877
Phone
7329191988
Address
PO BOX 847, FARMINGDALE, NJ 07727-0847

Signing Officer

Name
Christopher W George
Title
Fund Administrator
Phone
7329191988
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher W George
Formed
1984
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of trustees has responsibility for overseeing the audit and for the selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, has concluded that as of december 31, 2019, 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 progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Allocation of expenses to other funds”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Allocation of expenses to other funds”

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

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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019953
IRS990/PYOtherExpensesAmt0398910
IRS990/PYOtherRevenueAmt0394849
IRS990/PYProgramServiceRevenueAmt0956078
IRS990/PYRevenuesLessExpensesAmt0166847
IRS990/PYSalariesCompEmpBnftPaidAmt0805123
IRS990/PYTotalExpensesAmt01204033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01370880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115905
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01128961
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01296492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0510645
IRS990ScheduleD/ExpensesNotReportedAmt0-286387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03295
IRS990ScheduleD/ExpensesSubtotalAmt01266893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03295
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0434007
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051626
IRS990ScheduleD/OtherExpensesIncludedAmt0-286387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTORS ATF PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0286387
IRS990ScheduleD/RevenueNotReportedAmt051626
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0289682
IRS990ScheduleD/RevenueSubtotalAmt01096411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, 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 PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF EXPENSES TO OTHER FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ALLOCATION OF EXPENSES TO OTHER FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264265
IRS990ScheduleD/TotalExpensesPerForm990Amt01270188
IRS990ScheduleD/TotalLiabilityAmt0334207
IRS990ScheduleD/TotalRevenuePerForm990Amt01386093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01148037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980506
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3159127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4166996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2147125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt374574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt473597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt081203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt174050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt274029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt329370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt429370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW C CACCHOLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS DEBARTOLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHNNIE WHITTINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRIS GEORGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOHN ESPINOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FUND ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FULL TIME INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3263071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4269963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1251275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2251094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED, APPROVED AND SIGNED BY A TRUSTEE PRIOR TO FILING, AND WILL BE PRESENTED TO THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PARTICIPANTS OF THE FUND TO REVIEW AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSEEING THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,507
Liabilities
$436,015
Net assets
$1,296,492
Revenue
$1,386,093
Expenses
$1,270,188
Net income
$115,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.28$1.78$1.49$1.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.41$1.66$1.48$1.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.47$1.39$1.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$1.38$1.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.34$1.11$1.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.44$1.30$1.39$1.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.48$1.13$1.37$1.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.10$0.87$0.23
2016Summary only. Only limited summary data is available for this year.$1.13$0.04$1.09$1.01$0.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.84$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$0.72$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.65$0.84$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.03$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.30$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$0.86