Civic Intelligence

Operating Engineers Local No 825 Apprenticeship Training & Retraining Fd

990 • Fiscal year 2016 • EIN 22-6033379

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
65 Springfield Avenue Second FloorSpringfield, NJ 07081

(973) 921-1661

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$256,959

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$18,767,685

Up $3,148,248 (+20%) from 2015

Net Assets

Up

$18,025,557

Up $2,637,110 (+17%) from 2015

Liabilities

Up

$742,128

Up $511,138 (+221%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$8,599,069

Up $671,760 (+8.5%) from 2015

Expenses

Up

$5,999,586

Up $1,178,392 (+24%) from 2015

Net Income

Down

$2,599,483

Down $506,632 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $5,426,542Liabilities 2010: $236,124Net Assets 2010: $5,190,4182010Assets 2011: $6,135,632Liabilities 2011: $2,913,499Net Assets 2011: $3,222,1332011Assets 2012: $5,676,389Liabilities 2012: $205,576Net Assets 2012: $5,470,8132012Assets 2013: $8,972,399Liabilities 2013: $242,710Net Assets 2013: $8,729,6892013Assets 2014: $12,656,223Liabilities 2014: $302,147Net Assets 2014: $12,354,0762014Assets 2015: $15,619,437Liabilities 2015: $230,990Net Assets 2015: $15,388,4472015Assets 2016: $18,767,685Liabilities 2016: $742,128Net Assets 2016: $18,025,5572016Assets 2017: $20,526,795Liabilities 2017: $762,090Net Assets 2017: $19,764,7052017Assets 2018: $20,885,271Liabilities 2018: $617,533Net Assets 2018: $20,267,7382018Assets 2019: $21,826,765Liabilities 2019: $954,039Net Assets 2019: $20,872,7262019Assets 2020: $23,402,745Liabilities 2020: $1,477,857Net Assets 2020: $21,924,8882020Assets 2021: $22,861,458Liabilities 2021: $669,858Net Assets 2021: $22,191,6002021Assets 2022: $21,649,166Liabilities 2022: $515,933Net Assets 2022: $21,133,2332022Assets 2023: $22,842,709Liabilities 2023: $573,190Net Assets 2023: $22,269,5192023Assets 2024: $24,335,341Liabilities 2024: $837,214Net Assets 2024: $23,498,1272024

Highlighted filing

2016

Assets$18,767,685
Liabilities$742,128
Net Assets$18,025,557
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,297,7732010Expenses 2011: $5,580,2402011Expenses 2012: $4,794,6332012Expenses 2013: $3,940,8482013Revenue 2014: $7,531,706Expenses 2014: $3,907,319Net Income 2014: $3,624,3872014Revenue 2015: $7,927,309Expenses 2015: $4,821,194Net Income 2015: $3,106,1152015Revenue 2016: $8,599,069Expenses 2016: $5,999,586Net Income 2016: $2,599,4832016Revenue 2017: $8,759,844Expenses 2017: $7,011,242Net Income 2017: $1,748,6022017Revenue 2018: $9,189,374Expenses 2018: $8,695,823Net Income 2018: $493,5512018Revenue 2019: $9,810,415Expenses 2019: $9,331,950Net Income 2019: $478,4652019Revenue 2020: $10,108,584Expenses 2020: $9,124,064Net Income 2020: $984,5202020Revenue 2021: $9,545,959Expenses 2021: $9,229,422Net Income 2021: $316,5372021Revenue 2022: $8,761,018Expenses 2022: $9,352,973Net Income 2022: -$591,9552022Revenue 2023: $11,742,750Expenses 2023: $10,544,469Net Income 2023: $1,198,2812023Revenue 2024: $11,856,310Expenses 2024: $10,736,677Net Income 2024: $1,119,6332024

Highlighted filing

2016

Revenue$8,599,069
Expenses$5,999,586
Net Income$2,599,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$14,278,237
Mission and Program Overview

Mission

To provide training to apprentices and participants.

To provide training to apprentices and participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,707,370$7,780,912▲ $1,073,542
Investments in Publicly Traded Securities$6,236,855$7,399,408▲ $1,162,553
Accounts Receivable$1,368,026$1,281,855▼ $86,171
Savings and Temporary Cash Investments$596,688$1,260,929▲ $664,241
Prepaid Expenses and Deferred Charges$2,743$1,041,146▲ $1,038,403
Cash and Non-Interest-Bearing Accounts$59,308--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,619,437$18,767,685▲ $3,148,248
Other Assets Total$648,447$3,435▼ $645,012
Liabilities
Unsecured Notes Loans Payable$0$387,586▲ $387,586
Other Liabilities$12,873$193,861▲ $180,988
Accounts Payable and Accrued Expenses$218,117$160,681▼ $57,436
Deferred Revenue$0$0→ $0
Total Liabilities$230,990$742,128▲ $511,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,388,447$18,025,557▲ $2,637,110
Total Liabilities and Net Assets / Fund Balance$15,619,437$18,767,685▲ $3,148,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,851,010$6,461,236$11,312,246
Buildings$1,338,245$107,375$1,445,620
Land$1,340,111-$1,340,111
Leasehold Improvements$251,546$435,887$687,433
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred ZabickiDirector of TrainingFT$132,970$60,006$192,976
Joseph GraceNj InstructorFT$119,174$56,454$175,628
Edward OherronNj InstructorFT$118,652$56,403$175,055

Board Members and Trustees

NameTitle
Ross J PepeEmployer Trustee, Co-chair
Gregory LaleveeUnion Trustee, Co-chairman
David DaleoDirector Information Technology
Arthur CorwinEmployer Trustee
Jack Kocsis JrEmployer Trustee
John F DalyEmployer Trustee
James McgowanUnion Trustee
John WoodUnion Trustee
Matt WhiteUnion Trustee
Christine MedichAdministrator
Suresh AswaniSenior Project Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$26,160
Program Service Revenue
$8,311,586
Investment Income
$204,130
Other Revenue
$57,193
Change in Net Assets
$2,599,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,575,611
Revenue Not Reported on Financial Statements
$23,458
Revenue Not Reported on Form 990
$37,627
Total Revenue per Audited Statements
$8,613,238
Total Revenue per Form 990
$8,599,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,256,843
Other Expenses$2,742,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,331$621,325-$2,141,656
Depreciation Depletion$602,246$100,758-$703,004
Pension Plan Contributions$390,446$159,567-$550,013
Other Employee Benefits$254,095$103,843-$357,938
All Other Expenses$324,974--$324,974
Office Expenses$199,204$14,016-$213,220
Payroll Taxes$147,114$60,122-$207,236
Insurance$106,311$43,423-$149,734
Other Expenses$148,940$240,465-$148,940
Fees for Services Legal$120,958--$120,958
Fees for Services Other$48,347$41,358-$89,705
Fees for Service Investment Mgmnt Fees-$23,458-$23,458
Occupancy$17,103$4,262-$21,365
Conferences and Meetings$14,849--$14,849
Information Technology-$14,644-$14,644
Fees for Services Accounting-$13,662-$13,662
Travel$2,487--$2,487
Total Functional Expenses$4,558,683$1,440,903$0$5,999,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,999,586
Expenses per Audited Statements$5,976,128
Total Expenses per Audited Statements$5,976,128
Expenses Not Reported on Financial Statements$23,458
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Welfare Fund$104,637
Due to Broker$75,788
Due to Union Hall$13,436
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, Section B, Line 11

“The form 990 is reviewed by the plan administrator prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local No 825
EIN
22-6033379
Phone
9739211661
Address
65 SPRINGFIELD AVENUE SECOND FLOOR, SPRINGFIELD, NJ 07081

Signing Officer

Name
Scott Hallberg CPA
Title
Fund Administrator
Phone
9739211661
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Medich
Formed
1966
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees are responsible for the selection of the auditor and oversight of the audit. This has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The fund accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribed a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The fund performed an evaluation of uncertain tax positions for the years ended june 30, 2016 and 2015, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have an effect on its tax-exempt status. As of june 30, 2016, the statute of limitations for tax years 2012 through 2014 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the fund files returns.”

Raw XML AppendixShowing 400 of 672 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0218117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160681
IRS990/AccountsReceivableGrp/BOYAmt01368026
IRS990/AccountsReceivableGrp/EOYAmt01281855
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING TO APPRENTICES AND PARTICIPANTS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0324974
IRS990/AllOtherExpensesGrp/TotalAmt0324974
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09739211661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 SPRINGFIELD AVENUE SECOND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007081
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt059308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014849
IRS990/ConferencesMeetingsGrp/TotalAmt014849
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026160
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0204130
IRS990/CYOtherExpensesAmt02742743
IRS990/CYOtherRevenueAmt057193
IRS990/CYProgramServiceRevenueAmt08311586
IRS990/CYRevenuesLessExpensesAmt02599483
IRS990/CYSalariesCompEmpBnftPaidAmt03256843
IRS990/CYTotalExpensesAmt05999586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08599069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0100758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0602246
IRS990/DepreciationDepletionGrp/TotalAmt0703004
IRS990/Desc0TRAINING PROGRAMS FOR APPRENTICES AND PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04558683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013662
IRS990/FeesForServicesAccountingGrp/TotalAmt013662
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0120958
IRS990/FeesForServicesLegalGrp/TotalAmt0120958
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041358
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048347
IRS990/FeesForServicesOtherGrp/TotalAmt089705
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023458
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt955329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1054013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1154062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1258185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348599
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY LALEVEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS J PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN F DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK KOCSIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE MEDICH
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFRED ZABICKI
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD OHERRON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID DALEO
IRS990/Form990PartVIISectionAGrp/PersonNm13SURESH ASWANI
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8167634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12198774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13144082
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE, CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt10NJ INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NJ INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR PROJECT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-101333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt026160
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05577835
IRS990/GrossReceiptsAmt014278237
IRS990/GrossRentsGrp/RealAmt016068
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014644
IRS990/InformationTechnologyGrp/TotalAmt014644
IRS990/InsuranceGrp/ManagementAndGeneralAmt043423
IRS990/InsuranceGrp/ProgramServicesAmt0106311
IRS990/InsuranceGrp/TotalAmt0149734
IRS990/InvestmentIncomeGrp/ExclusionAmt0305463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305463
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06236855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07399408
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07004498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06707370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07780912
IRS990/LandBldgEquipCostOrOtherBssAmt014785410
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05679168
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING TO APPRENTICES AND PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015388447
IRS990/NetAssetsOrFundBalancesEOYAmt018025557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-101333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101333
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04262
IRS990/OccupancyGrp/ProgramServicesAmt017103
IRS990/OccupancyGrp/TotalAmt021365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199204
IRS990/OfficeExpensesGrp/TotalAmt0213220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0648447
IRS990/OtherAssetsTotalGrp/EOYAmt03435
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357938
IRS990/OtherExpensesGrp/Desc0HEAVY EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2APPRENCTICESHIP FUEL
IRS990/OtherExpensesGrp/Desc3STUDENT REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240465
IRS990/OtherExpensesGrp/ProgramServicesAmt0500344
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2160934
IRS990/OtherExpensesGrp/ProgramServicesAmt3148940
IRS990/OtherExpensesGrp/TotalAmt0500344
IRS990/OtherExpensesGrp/TotalAmt1240465
IRS990/OtherExpensesGrp/TotalAmt2160934
IRS990/OtherExpensesGrp/TotalAmt3148940
IRS990/OtherLiabilitiesGrp/BOYAmt012873
IRS990/OtherLiabilitiesGrp/EOYAmt0193861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1INTEREST ON DELINQUENT ACCOUNTS
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020213
IRS990/OtherRevenueMiscGrp/ExclusionAmt116093
IRS990/OtherRevenueMiscGrp/ExclusionAmt24819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24819
IRS990/OtherRevenueTotalAmt041125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0621325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01520331
IRS990/OtherSalariesAndWagesGrp/TotalAmt02141656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147114
IRS990/PayrollTaxesGrp/TotalAmt0207236
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0390446
IRS990/PensionPlanContributionsGrp/TotalAmt0550013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01041146
IRS990/PrincipalOfficerNm0CHRISTINE MEDICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08311586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08311586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201928
IRS990/PYOtherExpensesAmt02096677
IRS990/PYOtherRevenueAmt042138
IRS990/PYProgramServiceRevenueAmt07583807
IRS990/PYRevenuesLessExpensesAmt03106115
IRS990/PYSalariesCompEmpBnftPaidAmt02724517
IRS990/PYTotalExpensesAmt04821194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07927309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02599483
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016068
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08311586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01260929
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01338245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445620
IRS990ScheduleD/EquipmentGrp/BookValueAmt04851010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06461236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011312246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023458
IRS990ScheduleD/ExpensesSubtotalAmt05976128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023458
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023458
IRS990ScheduleD/LandGrp/BookValueAmt01340111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01340111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0435887
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0687433
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WELFARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO UNION HALL
IRS990ScheduleD/RevenueNotReportedAmt037627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023458
IRS990ScheduleD/RevenueSubtotalAmt08575611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBED A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FUND FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07780912
IRS990ScheduleD/TotalExpensesPerForm990Amt05999586
IRS990ScheduleD/TotalLiabilityAmt0193861
IRS990ScheduleD/TotalRevenuePerForm990Amt08599069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08613238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05976128
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,767,685
Liabilities
$742,128
Net assets
$18,025,557
Revenue
$8,599,069
Expenses
$5,999,586
Net income
$2,599,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.84$23.5$11.9$10.7$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.57$22.3$11.7$10.5$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.52$21.1$8.76$9.35$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.67$22.2$9.55$9.23$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.48$21.9$10.1$9.12$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.95$20.9$9.81$9.33$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.62$20.3$9.19$8.70$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.76$19.8$8.76$7.01$1.75
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.74$18.0$8.60$6.00$2.60
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.23$15.4$7.93$4.82$3.11
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.30$12.4$7.53$3.91$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.24$8.73$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.21$5.47$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.91$3.22$5.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.24$5.19$5.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits