Civic Intelligence

Operating Engineers Local No 101 Apprenticeship Fund

990 • Fiscal year 2022 • EIN 23-7048499

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2024

Organization ProfileN/A

View Organization Page

PO Box 197Platte City, MO 64079

(816) 640-2336

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$193,820

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,633,062

Up $1,935,314 (+25%) from 2021

Net Assets

Up

$9,590,049

Up $1,937,782 (+25%) from 2021

Liabilities

Down

$43,013

Down $2,468 (-5.4%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$4,615,777

Up $687,340 (+17%) from 2021

Expenses

Up

$2,672,567

Up $341,324 (+15%) from 2021

Net Income

Up

$1,943,210

Up $346,016 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,111,352Liabilities 2010: $201,562Net Assets 2010: $2,909,7902010Assets 2011: $2,661,766Liabilities 2011: $89,693Net Assets 2011: $2,572,0732011Assets 2012: $2,508,257Liabilities 2012: $8,825Net Assets 2012: $2,499,4322012Assets 2013: $2,615,042Liabilities 2013: $5,362Net Assets 2013: $2,609,6802013Assets 2014: $2,512,716Liabilities 2014: $54,863Net Assets 2014: $2,457,8532014Assets 2015: $2,599,428Liabilities 2015: $217,176Net Assets 2015: $2,382,2522015Assets 2016: $3,411,856Liabilities 2016: $694,055Net Assets 2016: $2,717,8012016Assets 2017: $3,083,906Liabilities 2017: $98,558Net Assets 2017: $2,985,3482017Assets 2018: $3,567,404Liabilities 2018: $46,022Net Assets 2018: $3,521,3822018Assets 2019: $4,586,433Liabilities 2019: $19,368Net Assets 2019: $4,567,0652019Assets 2020: $6,061,825Liabilities 2020: $5,958Net Assets 2020: $6,055,8672020Assets 2021: $7,697,748Liabilities 2021: $45,481Net Assets 2021: $7,652,2672021Assets 2022: $9,633,062Liabilities 2022: $43,013Net Assets 2022: $9,590,0492022Assets 2023: $11,690,730Liabilities 2023: $100,763Net Assets 2023: $11,589,9672023Assets 2024: $13,581,365Liabilities 2024: $50,467Net Assets 2024: $13,530,8982024

Highlighted filing

2022

Assets$9,633,062
Liabilities$43,013
Net Assets$9,590,049
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,959,1432010Expenses 2011: $1,875,9822011Expenses 2012: $1,656,6762012Revenue 2013: $1,695,634Expenses 2013: $1,577,249Net Income 2013: $118,3852013Revenue 2014: $1,718,014Expenses 2014: $1,874,473Net Income 2014: -$156,4592014Revenue 2015: $1,753,178Expenses 2015: $1,828,652Net Income 2015: -$75,4742015Revenue 2016: $1,974,245Expenses 2016: $1,638,175Net Income 2016: $336,0702016Revenue 2017: $2,187,242Expenses 2017: $1,919,038Net Income 2017: $268,2042017Revenue 2018: $2,510,636Expenses 2018: $1,973,072Net Income 2018: $537,5642018Revenue 2019: $3,129,909Expenses 2019: $2,087,698Net Income 2019: $1,042,2112019Revenue 2020: $3,627,910Expenses 2020: $2,139,108Net Income 2020: $1,488,8022020Revenue 2021: $3,928,437Expenses 2021: $2,331,243Net Income 2021: $1,597,1942021Revenue 2022: $4,615,777Expenses 2022: $2,672,567Net Income 2022: $1,943,2102022Revenue 2023: $5,283,316Expenses 2023: $3,291,014Net Income 2023: $1,992,3022023Revenue 2024: $6,059,312Expenses 2024: $4,124,881Net Income 2024: $1,934,4312024

Highlighted filing

2022

Revenue$4,615,777
Expenses$2,672,567
Net Income$1,943,210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$4,615,777
Mission and Program Overview

Mission

Provide and improve occupational

Provide occupational skills to apprentices and to improve the skills of existing members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,652,267$9,590,049▲ $1,937,782
Land, Buildings, and Equipment, Net$4,878,285$6,072,792▲ $1,194,507
Savings and Temporary Cash Investments$2,368,602$3,179,200▲ $810,598
Cash and Non-Interest-Bearing Accounts$245,384$330,961▲ $85,577
Investments in Publicly Traded Securities$205,477$50,109▼ $155,368
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,697,748$9,633,062▲ $1,935,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,058$28,875▼ $11,183
Accounts Payable and Accrued Expenses$5,423$14,138▲ $8,715
Total Liabilities$45,481$43,013▼ $2,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,652,267$9,590,049▲ $1,937,782
Total Liabilities and Net Assets / Fund Balance$7,697,748$9,633,062▲ $1,935,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,021,010$845,723$4,866,733
Equipment$1,672,148$1,954,916$3,627,064
Other Land Buildings$241,972$215,385$457,357
Land$137,662-$137,662
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damon CookDirectorFT$138,594$55,226$193,820
James HarrodInstructorFT$129,115$59,848$188,963
Todd AshfordInstr/mechanicFT$128,837$59,924$188,761
Monica ConferInstructorFT$127,822$60,569$188,391
Gavin EnochsInstructorFT$120,090$57,898$177,988
Kevan MaddyInstructorFT$115,105$58,033$173,138

Board Members and Trustees

NameTitle
Aaron BrownTrustee
David KissickTrustee
Michael ShueyTrustee
Mike TiehenTrustee
Robert RadmacherTrustee
Scott RettigTrustee
William Ace EllisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,196,420
Investment Income
$266,239
Other Revenue
$153,118
Change in Net Assets
$1,943,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,615,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,428
Total Revenue per Audited Statements
$4,610,349
Total Revenue per Form 990
$4,615,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,526,498
Other Expenses$1,146,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,616$60,299-$822,915
Depreciation Depletion$450,225--$450,225
Pension Plan Contributions$231,359$62,502-$293,861
Other Employee Benefits$155,404$45,343-$200,747
Current Officers, Directors, Trustees, and Key Employees-$130,640-$130,640
Insurance-$94,590-$94,590
Payroll Taxes$62,513$15,822-$78,335
Other Expenses$33,888$21,029-$54,917
Office Expenses-$35,705-$35,705
All Other Expenses$30,836$3,436-$34,272
Advertising-$31,688-$31,688
Fees for Services Accounting-$31,171-$31,171
Travel$17,020$12,091-$29,111
Fees for Services Legal-$5,548-$5,548
Fees for Service Investment Mgmnt Fees-$2,608-$2,608
Conferences and Meetings-$1,049-$1,049
Total Functional Expenses$2,087,045$585,522$0$2,672,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,672,567
Total Expenses per Audited Statements$2,672,567
Total Expenses per Form 990$2,672,567
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 7A

“The association and the union appoint the board of trustees.”

Form 990, Part VI, Section A, Line 8B

“The fund does not have any committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of trustees in conjunction with the review of the annual audit”

Form 990, Part VI, Section B, Line 15

“Line 15a: governing board determines administrator's salary annually line 15b: compensation is reviewed by the board of trustees annually. As part of this process, the board utilizes local collective bargaining agreements for wage and benefit guidance and rely on this data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to members upon request”

Filing and Contact Details

Filer

Filer Name
Operating Engineers Local No 101
EIN
23-7048499
Phone
8166402336
Address
PO BOX 197, PLATTE CITY, MO 64079

Signing Officer

Name
Damon Cook
Title
Director
Phone
8166402336
Signed
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Cook
Formed
1968
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Doug Bertossi
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990 Item B

“The organization is filing a 2022 amended return due to complete information not available at the time of the original filing. The amended return has changes to the following: 1. Form 990 part vii section a 1a (f) james harrod, todd ashford, monica confer, gavin enochs, and kevan maddy other compensation 2. Form 990 part vii section a 1a- include michael shuey as trustee 3. Form 990 sch j part ii retirement and other deferred compensation and nontaxable benefits 4. Form 990 balance sheet, statement of revenue, and statement of functional expenses amounts are updated throughout the return 5. Form 990 schedule r - related organizations information added”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the fund to hold the fund's assets is qualified pursuant to section 501(c)(3) of the internal revenue code (irc). The fund obtained its latest exemption letter june 22, 1973, in which the internal revenue service (irs) stated that the fund, as then designed, was in compliance with the applicable requirements of the irc. However, as a result of the fund's operations, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2022 and 2021 for unrelated business taxable income. In addition, the fund and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the fund. The fund's trustees believe that the trust is currently designed and being operated in compliance with the applicable requirements of the irc and, therefore, believes the related trust is tax-exempt.”

Raw XML AppendixShowing 400 of 617 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/InvestmentIncomeGrp/TotalRevenueColumnAmt026967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050109
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03016024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04878285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06072792
IRS990/LandBldgEquipCostOrOtherBssAmt09088816
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AND IMPROVE OCCUPATIONAL SKILLS OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028875
IRS990/NetAssetsOrFundBalancesBOYAmt07652267
IRS990/NetAssetsOrFundBalancesEOYAmt09590049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0239272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0239272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5428
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035705
IRS990/OfficeExpensesGrp/TotalAmt035705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200747
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENCE
IRS990/OtherExpensesGrp/Desc1TRAINING SITE FUEL
IRS990/OtherExpensesGrp/Desc2TRAINING SITE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121029
IRS990/OtherExpensesGrp/ProgramServicesAmt0126366
IRS990/OtherExpensesGrp/ProgramServicesAmt1158202
IRS990/OtherExpensesGrp/ProgramServicesAmt258616
IRS990/OtherExpensesGrp/ProgramServicesAmt333888
IRS990/OtherExpensesGrp/TotalAmt0158367
IRS990/OtherExpensesGrp/TotalAmt1158202
IRS990/OtherExpensesGrp/TotalAmt258616
IRS990/OtherExpensesGrp/TotalAmt354917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PIPE TRAINING REIMBURS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18064
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0153118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0762616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015822
IRS990/PayrollTaxesGrp/ProgramServicesAmt062513
IRS990/PayrollTaxesGrp/TotalAmt078335
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231359
IRS990/PensionPlanContributionsGrp/TotalAmt0293861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAMON COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04196420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04196420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189881
IRS990/PYOtherExpensesAmt0955985
IRS990/PYOtherRevenueAmt0107149
IRS990/PYProgramServiceRevenueAmt03631407
IRS990/PYRevenuesLessExpensesAmt01597194
IRS990/PYSalariesCompEmpBnftPaidAmt01375258
IRS990/PYTotalExpensesAmt02331243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03928437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01943210
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04610349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07652267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09590049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02368602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03179200
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04021010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04866733
IRS990ScheduleD/EquipmentGrp/BookValueAmt01672148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01954916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03627064
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02672567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137662
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457357
IRS990ScheduleD/RevenueNotReportedAmt0-5428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04615777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE FUND TO HOLD THE FUND'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FUND OBTAINED ITS LATEST EXEMPTION LETTER JUNE 22, 1973, IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THAT THE FUND, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. HOWEVER, AS A RESULT OF THE FUND'S OPERATIONS, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2022 AND 2021 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE FUND AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE FUND. THE FUND'S TRUSTEES BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THE RELATED TRUST IS TAX-EXEMPT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06072792
IRS990ScheduleD/TotalExpensesPerForm990Amt02672567
IRS990ScheduleD/TotalRevenuePerForm990Amt04615777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04610349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02672567
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY ACCOMPANIES EACH APPLICATION, ALL ADVERTISEMENTS, AND IS LISTED ON THE ORGANIZATION'S HOMEPAGE, WHICH CAN BE FOUND BY GOING TO THE LOCAL 101 UNION'S WEBSITE AND CLICKING THE APPRENTICESHIP & TRAINING DROP DOWN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2128837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3127822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4120090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5115105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,633,062
Liabilities
$43,013
Net assets
$9,590,049
Revenue
$4,615,777
Expenses
$2,672,567
Net income
$1,943,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.05$13.5$6.06$4.12$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.10$11.6$5.28$3.29$1.99
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.04$9.59$4.62$2.67$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.05$7.65$3.93$2.33$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.01$6.06$3.63$2.14$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.02$4.57$3.13$2.09$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.05$3.52$2.51$1.97$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.10$2.99$2.19$1.92$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.69$2.72$1.97$1.64$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.22$2.38$1.75$1.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$1.72$1.87$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$1.70$1.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.09$2.57$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.20$2.91$1.96