Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7060380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$874,910
Up $70,691 (+8.8%) from 2013
Net Assets
Up$852,398
Up $74,853 (+9.6%) from 2013
Liabilities
Down$22,512
Down $4,162 (-16%) from 2013
Revenue
Up$546,996
Up $98,113 (+22%) from 2013
Expenses
Down$472,143
Down $38,928 (-7.6%) from 2013
Net Income
Up$74,853
Up $137,041 (+220%) from 2013
NONE
To provide training, testing and certification programs for members of plumbers & pipefitters local union no. 112.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $457,679 | $466,179 | ▲ $8,500 |
| Land, Buildings, and Equipment, Net | $286,073 | $260,631 | ▼ $25,442 |
| Cash and Non-Interest-Bearing Accounts | $28,298 | $104,542 | ▲ $76,244 |
| Accounts Receivable | $32,169 | $43,558 | ▲ $11,389 |
| Total Assets | $804,219 | $874,910 | ▲ $70,691 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,133 | $13,023 | ▲ $5,890 |
| Other Liabilities | $19,541 | $9,489 | ▼ $10,052 |
| Total Liabilities | $26,674 | $22,512 | ▼ $4,162 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $777,545 | $852,398 | ▲ $74,853 |
| Total Net Assets Fund Balance | $777,545 | $852,398 | ▲ $74,853 |
| Total Liabilities and Net Assets / Fund Balance | $804,219 | $874,910 | ▲ $70,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,071 | $561,767 | $782,838 |
| Equipment | $39,560 | $119,724 | $159,284 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Bernard Lubeck | Plan Administrator | $3,523 | $113,068 | $116,591 |
| Name | Title |
|---|---|
| Josh Barnes | Employer Trustee |
| Louis Falvo Iii | Employer Trustee |
| Lyle Fassett | Employer Trustee |
| Richard Falvo | Employer Trustee |
| Wayne Howard | Employer Trustee |
| Donald Darcangelo | Union Trustee |
| James Rounds | Union Trustee |
| John Boushie | Union Trustee |
| Karl Zuhone | Union Trustee |
| Todd Burt | Union Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $241,526 |
| Other Expenses | $230,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,283 | - | - | $170,283 |
| Other Employee Benefits | $50,061 | - | - | $50,061 |
| All Other Expenses | $41,834 | $3,301 | - | $45,135 |
| Depreciation Depletion | $26,444 | - | - | $26,444 |
| Fees for Services Legal | - | $16,464 | - | $16,464 |
| Other Expenses | $15,385 | $16,774 | - | $15,385 |
| Payroll Taxes | $15,080 | $272 | - | $15,352 |
| Office Expenses | - | $9,714 | - | $9,714 |
| Insurance | $3,076 | $3,111 | - | $6,187 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $5,830 | - | $5,830 |
| Travel | - | $5,125 | - | $5,125 |
| Occupancy | $5,000 | - | - | $5,000 |
| Conferences and Meetings | - | $2,347 | - | $2,347 |
| Fees for Services Other | - | $1,581 | - | $1,581 |
| Total Functional Expenses | $401,624 | $70,519 | $0 | $472,143 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $472,143 |
| Total Expenses per Audited Statements | $472,143 |
| Total Expenses per Form 990 | $472,143 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jean Kot | Spouse of Former Fund Administrator | Reimburse Local 112 Benefit Funds for Services Rendered | No | $16,774 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,991 |
| Due to Related Benefit Funds | $4,498 |
“The organization is a local education and apprenticeship fund made up of individual members that pay dues for membership.”
“Labor trustees are elected by the union members every three years.”
“The fund administrator receives the draft 990 from the auditor and reviews the form. The draft 990 is then sent to tthe chairman of the board of trustees for review. Any questions are addressed with the fund administrator. The 990 is filed once all quesitons have been addressed and all signatures obtained. The form 990 is provided to the remaining board of trustees members after it has been filed.”
“The trustees execute annual certifications which provide disclosure of any conflicts of interest.”
“The fund has entered into an administrative personnel agreement with related parties listed on schedule r (pension fund). Salary and benefits are paid directly by the pension fund and reimbursed by the fund for its prorata share. The board of trustee evaluates and determines the administrators compensation in accordance with the administrators contract”
“All documents are available upon request in the training fund office.”
“All documents are available upon request in the training fund office.”
“The process has not changed from the prior year.”
“The plan administrator and the plans tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. Therefore, no provision for income taxes has been included in the plans financial statements. The plans federal informational returns prior to 2011 are no longer subject to examination by the taxing authorities.”
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 | 7133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13023 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING, TESTING AND CERTIFICATION PROGRAMS FOR MEMBERS OF PLUMBERS & PIPEFITTERS LOCAL UNION NO. 112. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BERNARD LUBECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077221883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 GRISWOLD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BINGHAMTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2347 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8655 |
| IRS990/CYOtherExpensesAmt | 0 | 230617 |
| IRS990/CYOtherRevenueAmt | 0 | 79167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 459174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241526 |
| IRS990/CYTotalExpensesAmt | 0 | 472143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26444 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING, TESTING AND CERTIFICATION PROGRAMS TO MEMBERS OF PLUMBERS & PIPEFITTERS LOCAL UNION NO. 112. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 401624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16464 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1581 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 46136 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD FALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS FALVO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYLE FASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES ROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD DARCANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARL ZUHONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BOUSHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSH BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNARD LUBECK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3523 |
| 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 | 66932 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PLAN ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 546996 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8655 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 457679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 466179 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 681491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 942122 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 852398 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28055 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50061 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNATIONAL TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SHARED ADMINISTRATION E |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTORS' TRAINING A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53932 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9489 |
| IRS990/OtherOrganizationDsc | 0 | NONPROFIT ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT FROM REL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SUPPLIES SOLD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43061 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5925 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2126 |
| IRS990/OtherRevenueTotalAmt | 0 | 51112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE HOWARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS' CONTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NET BACKFLOW CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7896 |
| IRS990/PYOtherExpensesAmt | 0 | 263500 |
| IRS990/PYOtherRevenueAmt | 0 | 38840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247571 |
| IRS990/PYTotalExpensesAmt | 0 | 511071 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 448883 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28055 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 510286 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 221071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 561767 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 782838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159284 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 472143 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED BENEFIT FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 546996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN ADMINISTRATOR AND THE PLANS TAX COUNSEL BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLANS FINANCIAL STATEMENTS. THE PLANS FEDERAL INFORMATIONAL RETURNS PRIOR TO 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 472143 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 546996 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 546996 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 472143 |
| 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 | ANNUAL PUBLICATION IN NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEAN KOT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF FORMER FUND ADMINISTRATOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16774 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REIMBURSE LOCAL 112 BENEFIT FUNDS FOR SERVICES RENDERED |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A LOCAL EDUCATION AND APPRENTICESHIP FUND MADE UP OF INDIVIDUAL MEMBERS THAT PAY DUES FOR MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LABOR TRUSTEES ARE ELECTED BY THE UNION MEMBERS EVERY THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FUND ADMINISTRATOR RECEIVES THE DRAFT 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE DRAFT 990 IS THEN SENT TO TTHE CHAIRMAN OF THE BOARD OF TRUSTEES FOR REVIEW. ANY QUESTIONS ARE ADDRESSED WITH THE FUND ADMINISTRATOR. THE 990 IS FILED ONCE ALL QUESITONS HAVE BEEN ADDRESSED AND ALL SIGNATURES OBTAINED. THE FORM 990 IS PROVIDED TO THE REMAINING BOARD OF TRUSTEES MEMBERS AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUSTEES EXECUTE ANNUAL CERTIFICATIONS WHICH PROVIDE DISCLOSURE OF ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FUND HAS ENTERED INTO AN ADMINISTRATIVE PERSONNEL AGREEMENT WITH RELATED PARTIES LISTED ON SCHEDULE R (PENSION FUND). SALARY AND BENEFITS ARE PAID DIRECTLY BY THE PENSION FUND AND REIMBURSED BY THE FUND FOR ITS PRORATA SHARE. THE BOARD OF TRUSTEE EVALUATES AND DETERMINES THE ADMINISTRATORS COMPENSATION IN ACCORDANCE WITH THE ADMINISTRATORS CONTRACT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE TRAINING FUND OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE TRAINING FUND OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PLUMBERS PIPEFITTERS AND APPRENTICES LOCAL 112 ANNUITY FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PLUMBERS & PIPEFITTERS LOCAL 112 JOURNEYMEN & APPRENTICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | PLUMBERS PIPEFITTERS AND APPRENTICE LOCAL 112 & EMPLOYERS COOPERATIVE TRUST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PLUMBERS PIPEFITTERS & APPRENTICES LOCAL 112 PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | PLUMBERS PIPEFITTERS & APPRENTICES LOCAL 112 HEALTH PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 161189531 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 150417845 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 266332737 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 166052007 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 166053348 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE DEFINED CONTRIBUTION PLAN SERVICES FOR APPRENTICES AND MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO SERVE AND GUARD THE INTERESTS OF ITS MEMBERS AND APPRENTICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO FUND SUBSTANCE ABUSE POLICY. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | TO PROVIDE PENSION SERVICES FOR APPRENTICES AND MEMBERS OF LOCAL UNION 112 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | TO PROVIDE HEALTH AND WELFARE BENEFITS FOR APPRENTICES AND MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 11 GRISWOLD ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 11 GRISWOLD ST |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.