Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-2568877
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,700,706
Up $18,242 (+1.1%) from 2020
Net Assets
Up$1,502,594
Up $167,211 (+13%) from 2020
Liabilities
Down$198,112
Down $148,969 (-43%) from 2020
Revenue
Up$1,377,560
Up $266,908 (+24%) from 2020
Expenses
Up$1,206,362
Up $91,555 (+8.2%) from 2020
Net Income
Up$171,198
Up $175,353 (+4220%) from 2020
To provide educational programs and instruction for journeymen and apprentices accepted into the apprentice program.
Education and training of union apprentices and participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,335,383 | $1,502,594 | ▲ $167,211 |
| Investments in Publicly Traded Securities | $613,840 | $723,369 | ▲ $109,529 |
| Cash and Non-Interest-Bearing Accounts | $543,270 | $353,289 | ▼ $189,981 |
| Land, Buildings, and Equipment, Net | $260,663 | $264,247 | ▲ $3,584 |
| Accounts Receivable | $54,797 | $65,257 | ▲ $10,460 |
| Savings and Temporary Cash Investments | $149,105 | $62,932 | ▼ $86,173 |
| Prepaid Expenses and Deferred Charges | $10,004 | $17,993 | ▲ $7,989 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,682,464 | $1,700,706 | ▲ $18,242 |
| Other Assets Total | $50,785 | $213,619 | ▲ $162,834 |
| Liabilities | |||
| Other Liabilities | $273,224 | $100,774 | ▼ $172,450 |
| Accounts Payable and Accrued Expenses | $73,857 | $97,338 | ▲ $23,481 |
| Total Liabilities | $347,081 | $198,112 | ▼ $148,969 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,335,383 | $1,502,594 | ▲ $167,211 |
| Total Liabilities and Net Assets / Fund Balance | $1,682,464 | $1,700,706 | ▲ $18,242 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,351 | $467,934 | $562,285 |
| Leasehold Improvements | $169,896 | $287,900 | $457,796 |
| Other Assets Org | $213,269 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris George | Fund Administrator | FT | $169,408 | $113,238 | $282,646 |
| John Espinos | Training Director | FT | $169,408 | $113,238 | $282,646 |
| Andrew C Caccholi | Former Trustee | - | - | $49,672 | $49,672 |
| Name | Title |
|---|---|
| Andy Riker | Trustee |
| Gerard Ezyske | Trustee |
| Gerard Hogan Iii | Trustee |
| Johnnie Whittington | Union Trustee |
| Mike Kolbasowski | Union Trustee |
| Thomas Debartolo | Union Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $839,102 |
| Other Expenses | $367,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $338,816 | - | - | $338,816 |
| Other Employee Benefits | $186,281 | - | - | $186,281 |
| Occupancy | $144,012 | - | - | $144,012 |
| Pension Plan Contributions | $143,589 | - | - | $143,589 |
| Other Salaries and Wages | $131,284 | - | - | $131,284 |
| Depreciation Depletion | $45,331 | - | - | $45,331 |
| Payroll Taxes | $39,132 | - | - | $39,132 |
| Fees for Services Accounting | $36,151 | - | - | $36,151 |
| Fees for Services Legal | $18,277 | - | - | $18,277 |
| Insurance | $17,030 | - | - | $17,030 |
| Conferences and Meetings | $10,436 | - | - | $10,436 |
| Advertising | $7,592 | - | - | $7,592 |
| Travel | $5,287 | - | - | $5,287 |
| Office Expenses | $5,152 | - | - | $5,152 |
| Fees for Service Investment Mgmnt Fees | $3,400 | - | - | $3,400 |
| Other Expenses | $358 | - | - | $358 |
| Total Functional Expenses | $1,206,362 | $0 | $0 | $1,206,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,206,362 |
| Expenses per Audited Statements | $1,202,962 |
| Total Expenses per Audited Statements | $902,212 |
| Expenses Not Reported on Financial Statements | $3,400 |
| Expenses Not Reported on Form 990 | $-300,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contractors Atf Payable | $100,774 |
“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.”
“All governing documents, policies and financial statements are available for the participants of the fund to review at the fund office.”
“The board of trustees has responsibility for overseeing the audit and for the selection of the independent auditor.”
“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, 2021, 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 2018.”
“Allocation of expenses to other funds”
“Allocation of expenses to other funds”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND TRAINING OF UNION APPRENTICES AND PARTICIPANTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRUSTEES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7329191988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 322 SQUANKUM-YELLOWBROOK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 077270847 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 543270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 338816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338816 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10436 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10436 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27568 |
| IRS990/CYOtherExpensesAmt | 0 | 367260 |
| IRS990/CYOtherRevenueAmt | 0 | 493709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 856283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 839102 |
| IRS990/CYTotalExpensesAmt | 0 | 1206362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1377560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45331 |
| IRS990/Desc | 0 | THE PURPOSE OF THE FUND IS TO PROVIDE A MANDATORY 5 YEAR CURRICULUM FOR APPRENTICES ACCEPTED INTO THE APPRENTICE PROGRAM AND TO PROVIDE CONTINUING EDUCATION AND INSTRUCTION TO JOURNEYMEN TO ENSURE THAT ALL PARTICIPANTS HAVE THE BEST POSSIBLE TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1206362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36151 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36151 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18277 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18277 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 119484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 114321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 83177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 113238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 113238 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY RIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERARD EZYSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERARD HOGAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW C CACCHOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS DEBARTOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHNNIE WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KOLBASOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ESPINOS |
| 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 | 169408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 169408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 28784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 185321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 154402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 137156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FUND ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9215 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19818 |
| IRS990/GrossReceiptsAmt | 0 | 1388163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 613840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 723369 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 755834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 260663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1020081 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10603 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32622 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 32622 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL PROGRAMS AND INSTRUCTION FOR JOURNEYMEN AND APPRENTICES ACCEPTED INTO THE APPRENTICE PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1335383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1502594 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9215 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3987 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50785 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213619 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186281 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOOLS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG TESTING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 273224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALLOCATION TO OTHER FU |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP LOAN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107965 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 107965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 52372 |
| IRS990/OtherRevenueTotalAmt | 0 | 493709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131284 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39132 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 143589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 143589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17993 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER W GEORGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 856283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 856283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27432 |
| IRS990/PYOtherExpensesAmt | 0 | 358066 |
| IRS990/PYOtherRevenueAmt | 0 | 293970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 789250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 756741 |
| IRS990/PYTotalExpensesAmt | 0 | 1114807 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1110652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1349992 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1335383 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1502594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62932 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 467934 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 562285 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -300750 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1202962 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3400 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 169896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 287900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 457796 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3987 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 213269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED DIVIDENDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -300750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACTORS ATF PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 300750 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3987 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 304150 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1073410 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021, 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 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ALLOCATION OF EXPENSES TO OTHER FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ALLOCATION OF EXPENSES TO OTHER FUNDS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 264247 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 213619 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1206362 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1377560 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1069423 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 902212 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 169408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 169408 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 185321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 154402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 137156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 81168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 81168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 88464 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 83301 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 63627 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 32070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 32070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 31020 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 31020 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 19550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS DEBARTOLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CHRIS GEORGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JOHN ESPINOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JOHNNIE WHITTINGTON |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.