Civic Intelligence

U a Local 38 Apprentice & Supplementary Training Trust Fund

990 • Fiscal year 2015 • EIN 23-7010420

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A

View Organization Page

1625 Market StreetSan Francisco, CA 94103

(415) 626-2000

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$280,042

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

$10,027,393

No earlier filing loaded for comparison.

Net Assets

$9,848,669

No earlier filing loaded for comparison.

Liabilities

$178,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

$4,995,764

No earlier filing loaded for comparison.

Expenses

$3,986,639

No earlier filing loaded for comparison.

Net Income

$1,009,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2015: $10,027,393Liabilities 2015: $178,724Net Assets 2015: $9,848,6692015Assets 2016: $11,719,968Liabilities 2016: $385,795Net Assets 2016: $11,334,1732016Assets 2017: $13,371,073Liabilities 2017: $260,182Net Assets 2017: $13,110,8912017Assets 2019: $16,816,599Liabilities 2019: $382,823Net Assets 2019: $16,433,7762019Assets 2020: $18,079,706Liabilities 2020: $449,001Net Assets 2020: $17,630,7052020Assets 2021: $19,886,029Liabilities 2021: $628,958Net Assets 2021: $19,257,0712021Assets 2022: $16,974,546Liabilities 2022: $202,371Net Assets 2022: $16,772,1752022Assets 2023: $38,256,532Liabilities 2023: $23,239,526Net Assets 2023: $15,017,0062023Assets 2024: $37,230,889Liabilities 2024: $22,441,759Net Assets 2024: $14,789,1302024

Highlighted filing

2015

Assets$10,027,393
Liabilities$178,724
Net Assets$9,848,669
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $4,995,764Expenses 2015: $3,986,639Net Income 2015: $1,009,1252015Revenue 2016: $5,950,431Expenses 2016: $4,464,927Net Income 2016: $1,485,5042016Revenue 2017: $6,507,821Expenses 2017: $4,731,103Net Income 2017: $1,776,7182017Revenue 2019: $6,603,980Expenses 2019: $5,263,239Net Income 2019: $1,340,7412019Revenue 2020: $6,203,383Expenses 2020: $5,190,031Net Income 2020: $1,013,3522020Revenue 2021: $5,968,471Expenses 2021: $5,073,157Net Income 2021: $895,3142021Revenue 2022: $5,028,902Expenses 2022: $6,046,124Net Income 2022: -$1,017,2222022Revenue 2023: $5,176,845Expenses 2023: $7,051,727Net Income 2023: -$1,874,8822023Revenue 2024: $6,019,074Expenses 2024: $6,527,034Net Income 2024: -$507,9602024

Highlighted filing

2015

Revenue$4,995,764
Expenses$3,986,639
Net Income$1,009,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$4,995,764
Mission and Program Overview

Mission

The fund was created for the purpose of educating apprentices and providing supplemental education to journeymen in the plumbing and pipefitting industry and to provide special education programs on developments within the plumbing and pipefitting industry.

To provide education to apprentices in the plumbing and pipefitting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,839,544$9,848,669▲ $1,009,125
Cash and Non-Interest-Bearing Accounts$4,375,000$5,101,063▲ $726,063
Land, Buildings, and Equipment, Net$2,977,059$2,811,141▼ $165,918
Prepaid Expenses and Deferred Charges$1,142,435$1,178,378▲ $35,943
Accounts Receivable$776,000$911,139▲ $135,139
Inventories for Sale or Use$21,560$25,672▲ $4,112
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Savings and Temporary Cash Investments$-52,607$0▲ $52,607
Total Assets$9,239,447$10,027,393▲ $787,946
Liabilities
Other Liabilities$369,025$141,455▼ $227,570
Accounts Payable and Accrued Expenses$30,878$37,269▲ $6,391
Total Liabilities$399,903$178,724▼ $221,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,839,544$9,848,669▲ $1,009,125
Total Liabilities and Net Assets / Fund Balance$9,239,447$10,027,393▲ $787,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,274,275$4,500,154$6,774,429
Equipment$536,866$951,986$1,488,852
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MazzolaCoordinatorFT$151,894$128,148$280,042
Liam DevlinAssistant CoordinatorFT$156,886$123,080$279,966

Board Members and Trustees

NameTitle
Larry Mazzola JrChairman
Scott StrawbridgeCo-chairman
Bill BlackwellTrustee
Dan OrsotTrustee
Fred NurissoTrustee
John ChiarenzaTrustee
Milt GoodmanTrustee
Robert E Buckley JrTrustee
Tony GuzzettaTrustee
Frank ReardonSecretary
Armand KilijianTreasurer
Rj FerrariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,702
Program Service Revenue
$4,915,061
Investment Income
$1
Other Revenue
$0
All Other Contributions
$80,702
Change in Net Assets
$1,009,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$65,568
Total Noncash Contributions1$65,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,995,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,995,764
Total Revenue per Form 990
$4,995,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,523,218
Salaries, Compensation, and Employee Benefits$1,463,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,536,980$4,435-$1,541,415
Other Salaries and Wages$873,039$67,793-$940,832
Office Expenses$297,214$25,721-$322,935
Depreciation Depletion$310,960--$310,960
Pension Plan Contributions$268,915$25,284-$294,199
Other Employee Benefits$138,586$21,216-$159,802
Conferences and Meetings$136,047$9,017-$145,064
Payroll Taxes$59,621$8,967-$68,588
Insurance$13,385$35,185-$48,570
Fees for Services Accounting-$42,688-$42,688
Fees for Services Other-$41,280-$41,280
Information Technology$25,092$2,568-$27,660
Travel$14,271$5,335-$19,606
Payments to Affiliates$16,687--$16,687
Other Expenses$2,900$521-$3,421
Fees for Services Legal-$2,932-$2,932
Total Functional Expenses$3,693,697$292,942$0$3,986,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,986,639
Total Expenses per Audited Statements$3,986,639
Total Expenses per Form 990$3,986,639
Expenses Not Reported on Financial Statements$0
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 Affiliated Trust$141,455
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

“A copy of the form 990 was provided to the board of trustees for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Trustees are required to disclose interests that could give rise to conflicts, on an annual basis. If a proposed transaction might constitute a prohibited transaction, trust fund counsel will be consulted and additional action will be taken as appropriate to ensure that the proposed transaction will not be conducted without fund counsel's written approval.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, financial statements or conflict-of-interest policy available to the public. Upon request, the organization makes its governing documents, financial information, and conflict-of-interest policy available to the organization's participants.”

Filing and Contact Details

Filer

Filer Name
Ua Local 38 Apprentice & Supplemental
EIN
23-7010420
Phone
4156262000
Address
1625 MARKET STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Larry Mazzola Jr
Title
Chairman
Phone
4156262000
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Mazzola Jr
Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jessica R Roster
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of trustees that assumes repsonsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed.”

Form 990, Part V, Line 1A

“The joint administrative office files one form 1099 on behalf of all the organizations they administer for the various independent contractors. Therefore, this question has been answered zero for this organization.”

FORM 990, PART IX, LINE 7:

“Other salary and wages are based on an allocation of salary and wages provided by the u.a. Local 38 trust fund administration (joint administrative office) of san francisco, marin, sonoma, lake and mendocino counties, for providing services to the trust fund. The trust fund reimburses the joint administrative offcices for these costs. Forms w-3 and w-2 are filed by the joint administrative office to report the full amount of salaries and wages that include the portion of salary and wages allocated to this trust fund.”

Financial Statement Notes

PART X, LINE 2:

“The fund's administrator has analyzed the tax positions taken by the fund and has concluded that, as of june 30, 2015, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The fund is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund's administrator believes it is no longer subject to income tax examinations for the fiscal years prior to 2012.”

Raw XML AppendixShowing 400 of 601 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND WAS CREATED FOR THE PURPOSE OF EDUCATING APPRENTICES AND PROVIDING SUPPLEMENTAL EDUCATION TO JOURNEYMEN IN THE PLUMBING AND PIPEFITTING INDUSTRY AND TO PROVIDE SPECIAL EDUCATION PROGRAMS ON DEVELOPMENTS WITHIN THE PLUMBING AND PIPEFITTING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08839544
IRS990/NetAssetsOrFundBalancesEOYAmt09848669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt065568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04435
IRS990/OccupancyGrp/ProgramServicesAmt01536980
IRS990/OccupancyGrp/TotalAmt01541415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025721
IRS990/OfficeExpensesGrp/ProgramServicesAmt0297214
IRS990/OfficeExpensesGrp/TotalAmt0322935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159802
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OtherExpensesGrp/ProgramServicesAmt02900
IRS990/OtherExpensesGrp/TotalAmt03421
IRS990/OtherLiabilitiesGrp/BOYAmt0369025
IRS990/OtherLiabilitiesGrp/EOYAmt0141455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940832
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016687
IRS990/PaymentsToAffiliatesGrp/TotalAmt016687
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08967
IRS990/PayrollTaxesGrp/ProgramServicesAmt059621
IRS990/PayrollTaxesGrp/TotalAmt068588
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268915
IRS990/PensionPlanContributionsGrp/TotalAmt0294199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01142435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01178378
IRS990/PrincipalOfficerNm0LARRY MAZZOLA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY COLLEGE REIM
IRS990/ProgramServiceRevenueGrp/Desc2RECIPROCITY AND MISCEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04835185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04835185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01007
IRS990/PYOtherExpensesAmt02316119
IRS990/PYOtherRevenueAmt035675
IRS990/PYProgramServiceRevenueAmt03941714
IRS990/PYRevenuesLessExpensesAmt0394182
IRS990/PYSalariesCompEmpBnftPaidAmt01275817
IRS990/PYTotalExpensesAmt03591936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03986118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01009125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04915061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08839544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09848669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-52607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/EquipmentGrp/BookValueAmt0536866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0951986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01488852
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03986639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02274275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04500154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06774429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04995764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND AND HAS CONCLUDED THAT, AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND'S ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02811141
IRS990ScheduleD/TotalExpensesPerForm990Amt03986639
IRS990ScheduleD/TotalLiabilityAmt0141455
IRS990ScheduleD/TotalRevenuePerForm990Amt04995764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04995764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03986639
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FUND PUBLICIZES ITS RACIAL NON-DISCRIMINATION POLICY IN THE U.A. LOCAL 38 APPRENTICESHIP HANDBOOK, PIPELINE NEWSLETTER, AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FUND DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE; THEREFORE, THE ANSWER TO 4B SCHEDULE E IS N/A.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt096478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1101374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LIAM DEVLIN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,027,393
Liabilities
$178,724
Net assets
$9,848,669
Revenue
$4,995,764
Expenses
$3,986,639
Net income
$1,009,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$22.4$14.8$6.02$6.53$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$23.2$15.0$5.18$7.05$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.20$16.8$5.03$6.05$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.63$19.3$5.97$5.07$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.45$17.6$6.20$5.19$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.38$16.4$6.60$5.26$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.26$13.1$6.51$4.73$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.39$11.3$5.95$4.46$1.49
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.18$9.85$5.00$3.99$1.01
Peer Organizations

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