Civic Intelligence

Laborer'S District Council-Eastern Pa Education and Training Fund

990 • Fiscal year 2017 • EIN 23-2317928

May 01, 2016 to Apr 30, 2017 • Filed on Jul 21, 2017

6740 Allentown Blvd Ste 2Harrisburg, PA 17112-3392

(717) 671-9878

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$103,213

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

93%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$648,397

Up $64,150 (+11%) from 2016

Net Assets

Up

$602,943

Up $61,197 (+11%) from 2016

Liabilities

Up

$45,454

Up $2,953 (+6.9%) from 2016

Revenue

Up

$650,075

Up $312,407 (+93%) from 2016

Expenses

Up

$611,221

Up $25,559 (+4.4%) from 2016

Net Income

Up

$38,854

Up $286,848 (+116%) from 2016

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 2012: $1,816,000Liabilities 2012: $101,978Net Assets 2012: $1,714,0222012Assets 2013: $1,533,480Liabilities 2013: $35,391Net Assets 2013: $1,498,0892013Assets 2014: $1,214,421Liabilities 2014: $37,080Net Assets 2014: $1,177,3412014Assets 2015: $938,607Liabilities 2015: $41,802Net Assets 2015: $896,8052015Assets 2016: $584,247Liabilities 2016: $42,501Net Assets 2016: $541,7462016Assets 2017: $648,397Liabilities 2017: $45,454Net Assets 2017: $602,9432017Assets 2018: $1,367,736Liabilities 2018: $76,028Net Assets 2018: $1,291,7082018Assets 2019: $1,685,833Liabilities 2019: $55,587Net Assets 2019: $1,630,2462019Assets 2020: $1,429,671Liabilities 2020: $37,145Net Assets 2020: $1,392,5262020Assets 2021: $1,432,956Liabilities 2021: $58,729Net Assets 2021: $1,374,2272021Assets 2023: $999,124Liabilities 2023: $50,880Net Assets 2023: $948,2442023

Highlighted filing

2017

Assets$648,397
Liabilities$45,454
Net Assets$602,943

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,118,862Expenses 2012: $644,874Net Income 2012: $473,9882012Expenses 2013: $663,0942013Revenue 2014: $245,418Expenses 2014: $549,834Net Income 2014: -$304,4162014Revenue 2015: $356,185Expenses 2015: $550,519Net Income 2015: -$194,3342015Revenue 2016: $337,668Expenses 2016: $585,662Net Income 2016: -$247,9942016Revenue 2017: $650,075Expenses 2017: $611,221Net Income 2017: $38,8542017Revenue 2018: $1,416,510Expenses 2018: $743,572Net Income 2018: $672,9382018Revenue 2019: $1,082,929Expenses 2019: $761,865Net Income 2019: $321,0642019Revenue 2020: $638,224Expenses 2020: $833,057Net Income 2020: -$194,8332020Revenue 2021: $572,949Expenses 2021: $775,662Net Income 2021: -$202,7132021Revenue 2023: $547,567Expenses 2023: $677,166Net Income 2023: -$129,5992023

Highlighted filing

2017

Revenue$650,075
Expenses$611,221
Net Income$38,854
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$908,434
Mission and Program Overview

Mission

Train and educate members of the collective bargaining unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$382,268$418,496▲ $36,228
Savings and Temporary Cash Investments$91,900$92,146▲ $246
Land, Buildings, and Equipment, Net$83,447$68,726▼ $14,721
Prepaid Expenses and Deferred Charges$4,521$6,850▲ $2,329
Total Assets$584,247$648,397▲ $64,150
Other Assets Total$22,111$62,179▲ $40,068
Liabilities
Accounts Payable and Accrued Expenses$42,501$45,454▲ $2,953
Total Liabilities$42,501$45,454▲ $2,953
Net Assets / Fund Balance
Unrestricted Net Assets$541,746$602,943▲ $61,197
Total Net Assets Fund Balance$541,746$602,943▲ $61,197
Total Liabilities and Net Assets / Fund Balance$584,247$648,397▲ $64,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,593$119,585$139,178
Other Land Buildings$49,133$24,181$73,314
Other Assets Org$62,179--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WethingtonTraining DirectorFT$70,055$33,158$103,213

Board Members and Trustees

NameTitle
Tony SeiwellChairman/for
Thomas GeorgeFormer Chair
JON O'BRIENTrustee
James HartmanTrustee
Joe GuslerTrustee
John PanzittaTrustee
Joline SobeckTrustee
Joseph RostockTrustee
Robert CaneTrustee
Robert PesotskiTrustee
Ronald TomasettiTrustee
Joe LeaheyFormer Trust
Terrence McdonoughFormer Trust
Wilson EshbachSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$640,985
Investment Income
$9,017
Other Revenue
$73
Change in Net Assets
$38,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,075
Revenue Not Reported on Form 990
$22,343
Total Revenue per Audited Statements
$672,418
Total Revenue per Form 990
$650,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,044
Salaries, Compensation, and Employee Benefits$264,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$91,772
Current Officers, Directors, Trustees, and Key Employees---$69,928
Other Expenses---$48,651
Other Employee Benefits---$47,673
Pension Plan Contributions---$41,249
Fees for Services Legal---$15,098
Depreciation Depletion---$14,721
Payroll Taxes---$13,555
Insurance---$12,964
Fees for Services Accounting---$12,015
All Other Expenses---$11,434
Office Expenses---$11,067
Occupancy---$8,901
Conferences and Meetings---$8,205
Advertising---$3,983
Total Functional Expenses$0$0$0$611,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,221
Total Expenses per Audited Statements$611,221
Total Expenses per Form 990$611,221
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Section b - policies - question 15a the fund uses a budget to determine the training director's salary on an annual basis. The training director's salary is approved by the governing body and documented in the minutes. Section b - policies - question 15b the fund uses a budget to determine the staffs' salaries on an annual basis. The staffs' salaries are approved by the governing body and documented in the minutes.

Form 990, Page 6, Part VI, Line 6

The fund has an equal number of members representing labor and management. Currently, that is a total of 12 members who make up the governing body.

Form 990, Page 6, Part VI, Line 7A

The members of the governing body are elected to their positions by their respective labor or management associations. The labor and management associations are covered by a collective bargaining agreement. All decisions by the governing body are approved and voted on by the members of the governing body only.

Form 990, Page 6, Part VI, Line 8B

Committees do not have the authority to act on behalf of the governing body. Committes can only present recommendations to the full governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the training director, chairman and secretary. The form 990 is made available to the entire governing body for review at a subsequent meeting.

Form 990, Page 6, Part VI, Line 19

The fund makes it governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
LABORER'S DISTRICT COUNCIL-EASTERN
EIN
23-2317928
Phone
7176719878
Address
6740 ALLENTOWN BLVD STE 2, HARRISBURG, PA 17112-3392

Signing Officer

Name
James Wethington
Title
Training Director
Phone
7176719878
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wethington
Formed
1984
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
James a Koontz
Phone
7177617171
Raw XML Appendix386 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045454
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAIN AND EDUCATE MEMBERS OF THE COLLECTIVE BARGAINING UNIT.
IRS990/AdvertisingGrp/TotalAmt03983
IRS990/AllOtherExpensesGrp/TotalAmt011434
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRAINING DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07176719878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06740 ALLENTOWN BLVD STE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0171123392
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069928
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt08205
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09017
IRS990/CYOtherExpensesAmt0347044
IRS990/CYOtherRevenueAmt073
IRS990/CYProgramServiceRevenueAmt0640985
IRS990/CYRevenuesLessExpensesAmt038854
IRS990/CYSalariesCompEmpBnftPaidAmt0264177
IRS990/CYTotalExpensesAmt0611221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt014721
IRS990/Desc0EDUCATIONAL TRAINING FOR MEMBERS AND APPRENTICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0297998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012015
IRS990/FeesForServicesLegalGrp/TotalAmt015098
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WETHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD TOMASETTI
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRENCE MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PESOTSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE GUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOLINE SOBECK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE LEAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PANZITTA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT CANE
IRS990/Form990PartVIISectionAGrp/PersonNm10JON O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH ROSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY SEIWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14WILSON ESHBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070055
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRAINING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN/FOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2014
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0256345
IRS990/GrossReceiptsAmt0908434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt012964
IRS990/InvestmentIncomeGrp/ExclusionAmt011031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0382268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0418496
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068726
IRS990/LandBldgEquipCostOrOtherBssAmt0212492
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0258359
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAIN AND EDUCATE MEMBERS OF THE COLLECTIVE BARGAINING UNIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0541746
IRS990/NetAssetsOrFundBalancesEOYAmt0602943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2014
IRS990/NetUnrlzdGainsLossesInvstAmt022343
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08901
IRS990/OfficeExpensesGrp/TotalAmt011067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022111
IRS990/OtherAssetsTotalGrp/EOYAmt062179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047673
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1LECET CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2LABORERS AGC CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3LABORERS HEALTH & SAFETY
IRS990/OtherExpensesGrp/TotalAmt086112
IRS990/OtherExpensesGrp/TotalAmt165242
IRS990/OtherExpensesGrp/TotalAmt248651
IRS990/OtherExpensesGrp/TotalAmt348651
IRS990/OtherOrganizationDsc0FUND
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073
IRS990/OtherRevenueTotalAmt073
IRS990/OtherSalariesAndWagesGrp/TotalAmt091772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt013555
IRS990/PensionPlanContributionsGrp/TotalAmt041249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06850
IRS990/PrincipalOfficerNm0JAMES WETHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01944
IRS990/PYInvestmentIncomeAmt081853
IRS990/PYOtherExpensesAmt0327998
IRS990/PYProgramServiceRevenueAmt0253871
IRS990/PYRevenuesLessExpensesAmt0-247994
IRS990/PYSalariesCompEmpBnftPaidAmt0257664
IRS990/PYTotalExpensesAmt0585662
IRS990/PYTotalRevenueAmt0337668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0640985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139178
IRS990ScheduleD/ExpensesSubtotalAmt0611221
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLES, EMPLOYER CONTRIBUTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073314
IRS990ScheduleD/RevenueNotReportedAmt022343
IRS990ScheduleD/RevenueSubtotalAmt0650075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062179
IRS990ScheduleD/TotalExpensesPerForm990Amt0611221
IRS990ScheduleD/TotalRevenuePerForm990Amt0650075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B - POLICIES - QUESTION 15A THE FUND USES A BUDGET TO DETERMINE THE TRAINING DIRECTOR'S SALARY ON AN ANNUAL BASIS. THE TRAINING DIRECTOR'S SALARY IS APPROVED BY THE GOVERNING BODY AND DOCUMENTED IN THE MINUTES. SECTION B - POLICIES - QUESTION 15B THE FUND USES A BUDGET TO DETERMINE THE STAFFS' SALARIES ON AN ANNUAL BASIS. THE STAFFS' SALARIES ARE APPROVED BY THE GOVERNING BODY AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND HAS AN EQUAL NUMBER OF MEMBERS REPRESENTING LABOR AND MANAGEMENT. CURRENTLY, THAT IS A TOTAL OF 12 MEMBERS WHO MAKE UP THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ARE ELECTED TO THEIR POSITIONS BY THEIR RESPECTIVE LABOR OR MANAGEMENT ASSOCIATIONS. THE LABOR AND MANAGEMENT ASSOCIATIONS ARE COVERED BY A COLLECTIVE BARGAINING AGREEMENT. ALL DECISIONS BY THE GOVERNING BODY ARE APPROVED AND VOTED ON BY THE MEMBERS OF THE GOVERNING BODY ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTES CAN ONLY PRESENT RECOMMENDATIONS TO THE FULL GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AND APPROVED BY THE TRAINING DIRECTOR, CHAIRMAN AND SECRETARY. THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BODY FOR REVIEW AT A SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FUND MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584247
IRS990/TotalAssetsEOYAmt0648397
IRS990/TotalAssetsGrp/BOYAmt0584247
IRS990/TotalAssetsGrp/EOYAmt0648397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042501
IRS990/TotalLiabilitiesEOYAmt045454
IRS990/TotalLiabilitiesGrp/BOYAmt042501
IRS990/TotalLiabilitiesGrp/EOYAmt045454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602943
IRS990/TotalOtherCompensationAmt033158
IRS990/TotalProgramServiceExpensesAmt0297998
IRS990/TotalProgramServiceRevenueAmt0640985
IRS990/TotalReportableCompFromOrgAmt070055
IRS990/TotalRevenueGrp/ExclusionAmt09090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648397
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0602943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06740 ALLENTOWN BOULEVARD
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017112
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WETHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176719878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORER'S DISTRICT COUNCIL-EASTERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PA EDUCATION AND TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0232317928
ReturnHeader/Filer/PhoneNum07176719878
ReturnHeader/Filer/USAddress/AddressLine1Txt06740 ALLENTOWN BLVD STE 2
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0171123392
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04216A519BA9B23B36B72B7EBA5FBB18264B6F973
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C56EB3C13617126C084154E9F15B4269F3957ADB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A KOONTZ
ReturnHeader/ReturnTs02017-07-24T15:43:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $500k-$1M nonprofits