Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7048499
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$11,690,730
Up $2,057,668 (+21%) from 2022
Net Assets
Up$11,589,967
Up $1,999,918 (+21%) from 2022
Liabilities
Up$100,763
Up $57,750 (+134%) from 2022
Revenue
Up$5,283,316
Up $667,539 (+14%) from 2022
Expenses
Up$3,291,014
Up $618,447 (+23%) from 2022
Net Income
Up$1,992,302
Up $49,092 (+2.5%) from 2022
Provide and improve occupational
Provide occupational skills to apprentices and to improve the skills of existing members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $9,590,049 | $11,589,967 | ▲ $1,999,918 |
| Land, Buildings, and Equipment, Net | $6,072,792 | $6,908,576 | ▲ $835,784 |
| Savings and Temporary Cash Investments | $3,179,200 | $4,226,156 | ▲ $1,046,956 |
| Cash and Non-Interest-Bearing Accounts | $330,961 | $306,168 | ▼ $24,793 |
| Investments in Publicly Traded Securities | $50,109 | $249,830 | ▲ $199,721 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $9,633,062 | $11,690,730 | ▲ $2,057,668 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,138 | $73,070 | ▲ $58,932 |
| Mortgage Notes Payable Secured by Investment Property | $28,875 | $17,693 | ▼ $11,182 |
| Escrow Account Liability | - | $10,000 | - |
| Total Liabilities | $43,013 | $100,763 | ▲ $57,750 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,590,049 | $11,589,967 | ▲ $1,999,918 |
| Total Liabilities and Net Assets / Fund Balance | $9,633,062 | $11,690,730 | ▲ $2,057,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,015,662 | $966,389 | $4,982,051 |
| Equipment | $2,384,628 | $2,181,202 | $4,565,830 |
| Other Land Buildings | $370,624 | $176,381 | $547,005 |
| Land | $137,662 | - | $137,662 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Ashford | Instr/mechanic | FT | $136,119 | $64,417 | $200,536 |
| Monica Confer | Instructor | FT | $132,934 | $64,097 | $197,031 |
| Damon Cook | Director | FT | $140,067 | $56,240 | $196,307 |
| James Harrod | Instructor | FT | $133,048 | $61,811 | $194,859 |
| Gavin Enochs | Instructor | FT | $126,709 | $61,303 | $188,012 |
| Kevan Maddy | Instructor | FT | $125,403 | $61,823 | $187,226 |
| Name | Title |
|---|---|
| Aaron Brown | Trustee |
| David Kissick | Trustee |
| Mike Tiehen | Trustee |
| Robert Radmacher | Trustee |
| Scott Rettig | Trustee |
| William Ace Ellis Ii | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,712,763 |
| Other Expenses | $1,578,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $877,175 | $77,271 | - | $954,446 |
| Depreciation Depletion | $622,829 | - | - | $622,829 |
| Pension Plan Contributions | $255,495 | $68,023 | - | $323,518 |
| Other Employee Benefits | $180,526 | $47,139 | - | $227,665 |
| Current Officers, Directors, Trustees, and Key Employees | - | $137,148 | - | $137,148 |
| All Other Expenses | $94,147 | $15,243 | - | $109,390 |
| Insurance | - | $92,621 | - | $92,621 |
| Other Expenses | $58,276 | $29,852 | - | $88,128 |
| Payroll Taxes | $56,788 | $13,198 | - | $69,986 |
| Travel | $31,197 | $14,681 | - | $45,878 |
| Fees for Services Accounting | - | $40,975 | - | $40,975 |
| Office Expenses | - | $33,107 | - | $33,107 |
| Information Technology | - | $11,061 | - | $11,061 |
| Fees for Services Legal | - | $5,039 | - | $5,039 |
| Advertising | - | $4,476 | - | $4,476 |
| Fees for Service Investment Mgmnt Fees | - | $2,568 | - | $2,568 |
| Conferences and Meetings | - | $1,744 | - | $1,744 |
| Total Functional Expenses | $2,616,469 | $674,545 | $0 | $3,291,014 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,291,014 |
| Total Expenses per Audited Statements | $3,291,014 |
| Total Expenses per Form 990 | $3,291,014 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association and the union appoint the board of trustees.”
“The fund does not have any committees to act on behalf of the governing body.”
“Form 990 is reviewed by the board of trustees in conjunction with the review of the annual audit”
“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.”
“The organization's governing documents and financial statements are available to members upon request”
“The organization is holding $10,000 for the high school apprenticeship fund (pathway program).”
“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 2023 and 2022 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE OCCUPATIONAL SKILLS TO APPRENTICES AND TO IMPROVE THE SKILLS OF EXISTING MEMBERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109390 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAMON COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8166402336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 197 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLATTE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64079 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1744 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233994 |
| IRS990/CYOtherExpensesAmt | 0 | 1578251 |
| IRS990/CYOtherRevenueAmt | 0 | 11916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5037406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1992302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1712763 |
| IRS990/CYTotalExpensesAmt | 0 | 3291014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5283316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 622829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 622829 |
| IRS990/Desc | 0 | PROVIDE OCCUPATIONAL SKILLS TO 57 APPRENTICES AND TO IMPROVE THE SKILLS OF EXISTING MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10000 |
| IRS990/ExpenseAmt | 0 | 2616469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40975 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5039 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2568 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 56240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 64417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 64097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 61303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 61811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 61823 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE TIEHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT RETTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KISSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM ACE ELLIS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT RADMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAMON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD ASHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA CONFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAVIN ENOCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES HARROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVAN MADDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 140067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 136119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 132934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INSTR/MECHANIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INSTRUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 89571 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 89571 |
| IRS990/GrossReceiptsAmt | 0 | 5283316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11061 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11061 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92621 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50109 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 249830 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3323972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6072792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6908576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10232548 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AND IMPROVE OCCUPATIONAL SKILLS OF MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28875 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17693 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9590049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11589967 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 89571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7616 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227665 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING SITE FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING SITE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88128 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS TRAINING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11812 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 104 |
| IRS990/OtherRevenueTotalAmt | 0 | 11916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 877175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 954446 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69986 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 68023 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 255495 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 323518 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAMON COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5037406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5037406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 266239 |
| IRS990/PYOtherExpensesAmt | 0 | 1146069 |
| IRS990/PYOtherRevenueAmt | 0 | 153118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4196420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1943210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1526498 |
| IRS990/PYTotalExpensesAmt | 0 | 2672567 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4615777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1992302 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5300932 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9590049 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11589967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3179200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4226156 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4015662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 966389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4982051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2384628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2181202 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4565830 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3291014 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137662 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137662 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 370624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 176381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 547005 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7616 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5283316 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS HOLDING $10,000 FOR THE HIGH SCHOOL APPRENTICESHIP FUND (PATHWAY PROGRAM). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 2023 AND 2022 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/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6908576 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3291014 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5283316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5290932 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3291014 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 136119 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 132934 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 140067 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 133048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 126709 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 125403 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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