Civic Intelligence

Operating Engineers Local No 825 Apprenticeship Training & Retraining Fd

990 • Fiscal year 2022 • EIN 22-6033379

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$295,073

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.3%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.2%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$21,649,166

Down $1,212,292 (-5.3%) from 2021

Net Assets

Down

$21,133,233

Down $1,058,367 (-4.8%) from 2021

Liabilities

Down

$515,933

Down $153,925 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin19th percentile

Revenue

Down

$8,761,018

Down $784,941 (-8.2%) from 2021

Expenses

Up

$9,352,973

Up $123,551 (+1.3%) from 2021

Net Income

Down

-$591,955

Down $908,492 (-287%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$21,649,166
Liabilities$515,933
Net Assets$21,133,233
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$8,761,018
Expenses$9,352,973
Net Income-$591,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$19,010,200
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$15,705,727$14,876,923▼ $828,804
Investments in Publicly Traded Securities$5,075,510$4,608,346▼ $467,164
Accounts Receivable$1,219,763$1,199,350▼ $20,413
Savings and Temporary Cash Investments$838,379$925,828▲ $87,449
Prepaid Expenses and Deferred Charges$13,208$30,817▲ $17,609
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$22,861,458$21,649,166▼ $1,212,292
Other Assets Total$8,871$7,902▼ $969
Liabilities
Accounts Payable and Accrued Expenses$596,285$506,544▼ $89,741
Unsecured Notes Loans Payable$24,790$0▼ $24,790
Deferred Revenue$11,726$7,887▼ $3,839
Other Liabilities$37,057$1,502▼ $35,555
Total Liabilities$669,858$515,933▼ $153,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,191,600$21,133,233▼ $1,058,367
Total Liabilities and Net Assets / Fund Balance$22,861,458$21,649,166▼ $1,212,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,735,016$11,033,356$14,768,372
Buildings$7,777,878$1,605,443$9,383,321
Land$3,001,686-$3,001,686
Leasehold Improvements$362,343$806,472$1,168,815
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VaccaroDirector of TrainingFT$187,009$72,635$259,644
Christopher SzpilaSite CoordinatorFT$174,598$76,059$250,657
Shana GraceTraining CoordinatorFT$162,495$77,064$239,559
Victor GrigoriewIntructorFT$148,069$68,799$216,868
Craig BoydInstructorFT$144,042$70,618$214,660
Joseph GrahamInstructorFT$144,064$68,281$212,345
Joseph Grace JrUnion Trustee-$24,364$2,287$26,651

Board Members and Trustees

NameTitle
Ross J PepeEmployer Trustee, Co-chair
Gregory LaleveeUnion Trustee, Co-chairman
Arthur CorwinEmployer Trustee
David MurawskiEmployer Trustee
Jack Kocsis JrEmployer Trustee
Alex KolbasowskiUnion Trustee
John WoodUnion Trustee
Christine MedichAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,354,828
Investment Income
$81,586
Other Revenue
$324,604
Change in Net Assets
$-591,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,746,488
Revenue Not Reported on Financial Statements
$14,530
Revenue Not Reported on Form 990
$-466,412
Total Revenue per Audited Statements
$8,280,076
Total Revenue per Form 990
$8,761,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,484,771
Other Expenses$3,702,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,606,211$944,690-$3,550,901
Depreciation Depletion$937,384$385,234-$1,322,618
Pension Plan Contributions$564,015$248,626-$812,641
Other Employee Benefits$403,847$151,799-$555,646
Payroll Taxes$224,546$81,393-$305,939
Current Officers, Directors, Trustees, and Key Employees$259,644--$259,644
Other Expenses$225,170$305,016-$225,170
Fees for Services Other$87,765$111,167-$198,932
Office Expenses$79,765$118,388-$198,153
Insurance$190,624--$190,624
Benefits to Members$165,220--$165,220
All Other Expenses$154,154--$154,154
Fees for Services Legal$105,610--$105,610
Occupancy$72,689--$72,689
Information Technology-$22,059-$22,059
Fees for Services Accounting-$15,795-$15,795
Fees for Service Investment Mgmnt Fees-$14,530-$14,530
Travel-$3,671-$3,671
Conferences and Meetings$2,523--$2,523
Total Functional Expenses$6,950,605$2,402,368$0$9,352,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,352,973
Expenses per Audited Statements$9,338,443
Total Expenses per Audited Statements$9,338,443
Expenses Not Reported on Financial Statements$14,530
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 Operating Engineers Local 825$1,502
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 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 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”

Form 990, Part VII

“Joseph grace jr. Does not receive compensation or benefits as a trustee of the organization. He does receive compensation and benefits for periodic work as a training instructor for the fund.”

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
Christine Medich
Title
Fund Administrator
Phone
9739211661
Signed
2023-05-15
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
40
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE, BETHESDA, MD 20814
Preparer
Erin Cranmer
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, 2022 and 2021, 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, 2022, the statute of limitations for tax years 2018 through 2020 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 698 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE, CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SITE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-29403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010219779
IRS990/GrossReceiptsAmt019010200
IRS990/GrossRentsGrp/RealAmt014199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022059
IRS990/InformationTechnologyGrp/TotalAmt022059
IRS990/InsuranceGrp/ProgramServicesAmt0190624
IRS990/InsuranceGrp/TotalAmt0190624
IRS990/InvestmentIncomeGrp/ExclusionAmt0110989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05075510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04608346
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013445271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015705727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014876923
IRS990/LandBldgEquipCostOrOtherBssAmt028322194
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010249182
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt087
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt087
IRS990/MissionDesc0TO PROVIDE TRAINING TO APPRENTICES AND PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022191600
IRS990/NetAssetsOrFundBalancesEOYAmt021133233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29403
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014199
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-466412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072689
IRS990/OccupancyGrp/TotalAmt072689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118388
IRS990/OfficeExpensesGrp/ProgramServicesAmt079765
IRS990/OfficeExpensesGrp/TotalAmt0198153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08871
IRS990/OtherAssetsTotalGrp/EOYAmt07902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555646
IRS990/OtherExpensesGrp/Desc0HEAVY EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1APPRENCTICESHIP FUEL
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3TRAINING MATERIALS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305016
IRS990/OtherExpensesGrp/ProgramServicesAmt0510331
IRS990/OtherExpensesGrp/ProgramServicesAmt1361107
IRS990/OtherExpensesGrp/ProgramServicesAmt2225170
IRS990/OtherExpensesGrp/TotalAmt0510331
IRS990/OtherExpensesGrp/TotalAmt1361107
IRS990/OtherExpensesGrp/TotalAmt2305016
IRS990/OtherExpensesGrp/TotalAmt3225170
IRS990/OtherLiabilitiesGrp/BOYAmt037057
IRS990/OtherLiabilitiesGrp/EOYAmt01502
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMB. FOR SHARED PAYROLL/BENEFIT
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2INTEREST ON DELINQUENT ACCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0162414
IRS990/OtherRevenueMiscGrp/ExclusionAmt1144626
IRS990/OtherRevenueMiscGrp/ExclusionAmt23278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23278
IRS990/OtherRevenueTotalAmt0310405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0944690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02606211
IRS990/OtherSalariesAndWagesGrp/TotalAmt03550901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224546
IRS990/PayrollTaxesGrp/TotalAmt0305939
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0248626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0564015
IRS990/PensionPlanContributionsGrp/TotalAmt0812641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030817
IRS990/PrincipalOfficerNm0CHRISTINE MEDICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08314391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08314391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0166800
IRS990/PYContributionsGrantsAmt0850861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194054
IRS990/PYOtherExpensesAmt03636179
IRS990/PYOtherRevenueAmt0248625
IRS990/PYProgramServiceRevenueAmt08252419
IRS990/PYRevenuesLessExpensesAmt0316537
IRS990/PYSalariesCompEmpBnftPaidAmt05426443
IRS990/PYTotalExpensesAmt09229422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09545959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-591955
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014199
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08314391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925828
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07777878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01605443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09383321
IRS990ScheduleD/EquipmentGrp/BookValueAmt03735016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011033356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014768372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014530
IRS990ScheduleD/ExpensesSubtotalAmt09338443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014530
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014530
IRS990ScheduleD/LandGrp/BookValueAmt03001686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03001686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0806472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01168815
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-466412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OPERATING ENGINEERS LOCAL 825
IRS990ScheduleD/RevenueNotReportedAmt0-466412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014530
IRS990ScheduleD/RevenueSubtotalAmt08746488
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, 2022 AND 2021, 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, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 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/TotalBookValueLandBuildingsAmt014876923
IRS990ScheduleD/TotalExpensesPerForm990Amt09352973
IRS990ScheduleD/TotalLiabilityAmt01502
IRS990ScheduleD/TotalRevenuePerForm990Amt08761018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08280076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09338443
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,649,166
Liabilities
$515,933
Net assets
$21,133,233
Revenue
$8,761,018
Expenses
$9,352,973
Net income
-$591,955
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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