Civic Intelligence

District Council of Iron Workers Training Program Trust

990 • Fiscal year 2023 • EIN 22-6065408

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profilewww.ironworkersfunds.com

View Organization Page

12 Edison PlaceSpringfield, NJ 07081

(973) 376-7230

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Balance Sheet

Assets

Up

$638,904

Up $114,840 (+22%) from 2022

Net Assets

Down

$336,428

Down $133,999 (-28%) from 2022

Liabilities

Up

$302,476

Up $248,839 (+464%) from 2022

Revenue And Expenses

Revenue

Down

$1,070,402

Down $95,585 (-8.2%) from 2022

Expenses

Down

$1,208,302

Down $138,665 (-10%) from 2022

Net Income

Up

-$137,900

Up $43,080 (+24%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $532,278Liabilities 2010: $21,969Net Assets 2010: $510,3092010Assets 2011: $288,222Liabilities 2011: $148,193Net Assets 2011: $140,0292011Assets 2012: $370,555Liabilities 2012: $179,058Net Assets 2012: $191,4972012Assets 2013: $993,997Liabilities 2013: $360,572Net Assets 2013: $633,4252013Assets 2014: $1,847,808Liabilities 2014: $82,642Net Assets 2014: $1,765,1662014Assets 2015: $1,811,382Liabilities 2015: $71,269Net Assets 2015: $1,740,1132015Assets 2016: $1,388,014Liabilities 2016: $8,399Net Assets 2016: $1,379,6152016Assets 2017: $1,111,496Liabilities 2017: $55,336Net Assets 2017: $1,056,1602017Assets 2018: $962,942Liabilities 2018: $2,646Net Assets 2018: $960,2962018Assets 2019: $815,796Liabilities 2019: $10,722Net Assets 2019: $805,0742019Assets 2020: $705,964Liabilities 2020: $18,976Net Assets 2020: $686,9882020Assets 2021: $665,034Liabilities 2021: $8,534Net Assets 2021: $656,5002021Assets 2022: $524,064Liabilities 2022: $53,637Net Assets 2022: $470,4272022Assets 2023: $638,904Liabilities 2023: $302,476Net Assets 2023: $336,4282023Assets 2024: $365,217Liabilities 2024: $157,542Net Assets 2024: $207,6752024

Highlighted filing

2023

Assets$638,904
Liabilities$302,476
Net Assets$336,428
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $924,4172010Expenses 2011: $848,7752011Expenses 2012: $812,6962012Expenses 2013: $1,134,2562013Revenue 2014: $2,144,063Expenses 2014: $1,005,100Net Income 2014: $1,138,9632014Revenue 2015: $1,199,759Expenses 2015: $1,186,642Net Income 2015: $13,1172015Revenue 2016: $913,451Expenses 2016: $1,267,179Net Income 2016: -$353,7282016Revenue 2017: $948,292Expenses 2017: $1,273,418Net Income 2017: -$325,1262017Revenue 2018: $1,330,055Expenses 2018: $1,277,221Net Income 2018: $52,8342018Revenue 2019: $1,162,726Expenses 2019: $1,322,253Net Income 2019: -$159,5272019Revenue 2020: $1,086,342Expenses 2020: $1,211,270Net Income 2020: -$124,9282020Revenue 2021: $1,242,622Expenses 2021: $1,262,454Net Income 2021: -$19,8322021Revenue 2022: $1,165,987Expenses 2022: $1,346,967Net Income 2022: -$180,9802022Revenue 2023: $1,070,402Expenses 2023: $1,208,302Net Income 2023: -$137,9002023Revenue 2024: $1,034,414Expenses 2024: $1,164,234Net Income 2024: -$129,8202024

Highlighted filing

2023

Revenue$1,070,402
Expenses$1,208,302
Net Income-$137,900
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,247,139
Mission and Program Overview

Mission

To provide training to apprentices and employee members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$470,427$336,428▼ $133,999
Cash and Non-Interest-Bearing Accounts$162,681$179,189▲ $16,508
Investments in Publicly Traded Securities$227,940$70,313▼ $157,627
Accounts Receivable$67,933$57,520▼ $10,413
Land, Buildings, and Equipment, Net$65,155$55,234▼ $9,921
Prepaid Expenses and Deferred Charges$355$89▼ $266
Total Assets$524,064$638,904▲ $114,840
Other Assets Total$0$276,559▲ $276,559
Liabilities
Other Liabilities$40,783$290,616▲ $249,833
Accounts Payable and Accrued Expenses$12,854$11,860▼ $994
Total Liabilities$53,637$302,476▲ $248,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,427$336,428▼ $133,999
Total Liabilities and Net Assets / Fund Balance$524,064$638,904▲ $114,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,924$456,080$485,004
Leasehold Improvements$26,310$71,190$97,500
Land$0--
Other Assets Org$276,559--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MalcolmUnion Trustee--$328,514$328,514
John Wade JrUnion Trustee--$323,795$323,795
Edward MironskiTraining CoordinatorFT$168,048$73,983$242,031
Edward Mironski--$168,048$73,983$242,031
Michael LeslieUnion Trustee--$234,269$234,269

Board Members and Trustees

NameTitle
David MurawskiEmployer Trustee
Fred ArcherEmployer Trustee
Jack Kocsis JrEmployer Trustee
Robert ShawEmployer Trustee
Steven SangleEmployer Trustee
Colin MillardUnion Trustee
Stephen SweeneyUnion Trustee
John Wade Jr-
Michael Leslie-
Richard Malcolm-
Revenue and Support

Revenue Composition

Contributions and Grants
$98,212
Program Service Revenue
$959,539
Investment Income
$-2,490
Other Revenue
$15,141
All Other Contributions
$98,212
Change in Net Assets
$-137,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,201
Revenue Not Reported on Financial Statements
$201
Revenue Not Reported on Form 990
$3,901
Total Revenue per Audited Statements
$1,074,102
Total Revenue per Form 990
$1,070,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,952
Other Expenses$473,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$355,085
Occupancy$0$0$0$315,148
Current Officers, Directors, Trustees, and Key Employees$0$0$0$168,048
Pension Plan Contributions$0$0$0$84,337
Benefits to Members$0--$66,641
Information Technology$0$0$0$44,754
Payroll Taxes$0$0$0$44,451
Office Expenses$0$0$0$28,011
Conferences and Meetings$0$0$0$26,242
Fees for Services Legal$0$0$0$21,104
Other Employee Benefits$0$0$0$16,031
Depreciation Depletion$0$0$0$12,103
Fees for Services Accounting$0$0$0$11,400
Insurance$0$0$0$8,253
Travel$0$0$0$4,567
Other Expenses$0$0$0$1,926
Fees for Service Investment Mgmnt Fees$0$0$0$201
Total Functional Expenses$0$0$0$1,208,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,208,302
Expenses per Audited Statements$1,208,101
Total Expenses per Audited Statements$1,208,101
Expenses Not Reported on Financial Statements$201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$281,544
Due to Related Party$9,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ironworkers Local 11 Training Program Trust
EIN
22-6065408
Phone
9733767230
Address
12 EDISON PLACE, SPRINGFIELD, NJ 07081

Signing Officer

Name
William Kolfenbach Jr
Title
Administrator
Phone
9733767230
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kolfenbach Jr
Formed
1963
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen M Dorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organization is provided with a draft copy of the return. Prior to filing the Plan Administrator, a member of the governing body (Co-Chairman), and legal council review the return for completeness and accuracy. The Organization then provides a signed Form 8879-EO indicating that they have reviewed the return, that it is true, correct and complete, and that they are authorizing the third party to e-file the return.”

Pt VI, Line 19

“The Organization provides governing documents, policies and financial statement to the public upon request.”

Pt XII, Line 2C

“The Trustees assume responsibility for oversignt of the audit of its financial statements and selection of an independent accountant.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611513
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IRS990/ProgramServiceRevenueGrp/Desc1DELINQUENT INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2APPR. BOOKS & FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0928548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217519
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023084
IRS990/PYInvestmentIncomeAmt0-4384
IRS990/PYOtherExpensesAmt0528916
IRS990/PYOtherRevenueAmt0168040
IRS990/PYProgramServiceRevenueAmt0979247
IRS990/PYRevenuesLessExpensesAmt0-180980
IRS990/PYSalariesCompEmpBnftPaidAmt0818051
IRS990/PYTotalExpensesAmt01346967
IRS990/PYTotalRevenueAmt01165987
IRS990/ReconcilationRevenueExpnssAmt0-137900
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0470427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0336428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485004
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0201
IRS990ScheduleD/ExpensesSubtotalAmt01208101
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0201
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0201
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0276559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1281544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt03901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0201
IRS990ScheduleD/RevenueSubtotalAmt01070201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276559
IRS990ScheduleD/TotalExpensesPerForm990Amt01208302
IRS990ScheduleD/TotalLiabilityAmt0290616
IRS990ScheduleD/TotalRevenuePerForm990Amt01070402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208101
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3168048
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2135492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt349751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0103138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1103138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt274079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt324232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN WADE JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD MALCOLM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL LESLIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3EDWARD MIRONSKI
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3242031

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,904
Liabilities
$302,476
Net assets
$336,428
Revenue
$1,070,402
Expenses
$1,208,302
Net income
-$137,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$1.03$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$1.07$1.21$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.47$1.17$1.35$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.24$1.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.09$1.21$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.16$1.32$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.33$1.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.06$0.95$1.27$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.91$1.27$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$2.14$1.01$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.36$0.63$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.18$0.19$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.15$0.14$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.92