Civic Intelligence

Plumbers & Steamfitters Local Union 112 Educ & Appren Fund

990 • Fiscal year 2014 • EIN 23-7060380

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

11 Griswold StreetBinghamton, NY 13904

(607) 722-1883

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$116,591

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $966,177Liabilities 2010: $21,167Net Assets 2010: $945,0102010Assets 2011: $911,088Liabilities 2011: $15,304Net Assets 2011: $895,7842011Assets 2012: $872,015Liabilities 2012: $32,282Net Assets 2012: $839,7332012Assets 2013: $804,219Liabilities 2013: $26,674Net Assets 2013: $777,5452013Assets 2014: $874,910Liabilities 2014: $22,512Net Assets 2014: $852,3982014Assets 2015: $867,122Liabilities 2015: $35,689Net Assets 2015: $831,4332015Assets 2016: $904,718Liabilities 2016: $39,949Net Assets 2016: $864,7692016Assets 2017: $914,827Liabilities 2017: $46,644Net Assets 2017: $868,1832017Assets 2018: $1,000,118Liabilities 2018: $41,655Net Assets 2018: $958,4632018Assets 2019: $1,128,549Liabilities 2019: $56,931Net Assets 2019: $1,071,6182019Assets 2020: $1,350,235Liabilities 2020: $79,464Net Assets 2020: $1,270,7712020Assets 2021: $1,938,724Liabilities 2021: $78,305Net Assets 2021: $1,860,4192021Assets 2022: $3,102,716Liabilities 2022: $282,174Net Assets 2022: $2,820,5422022Assets 2023: $3,332,052Liabilities 2023: $68,029Net Assets 2023: $3,264,0232023Assets 2024: $3,630,997Liabilities 2024: $71,352Net Assets 2024: $3,559,6452024

Highlighted filing

2014

Assets$874,910
Liabilities$22,512
Net Assets$852,398

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $446,5552010Expenses 2011: $481,8842011Expenses 2012: $507,9252012Revenue 2013: $448,883Expenses 2013: $511,071Net Income 2013: -$62,1882013Revenue 2014: $546,996Expenses 2014: $472,143Net Income 2014: $74,8532014Revenue 2015: $445,580Expenses 2015: $488,284Net Income 2015: -$42,7042015Revenue 2016: $540,672Expenses 2016: $509,734Net Income 2016: $30,9382016Revenue 2017: $554,186Expenses 2017: $551,841Net Income 2017: $2,3452017Revenue 2018: $594,604Expenses 2018: $500,679Net Income 2018: $93,9252018Revenue 2019: $594,011Expenses 2019: $498,674Net Income 2019: $95,3372019Revenue 2020: $678,054Expenses 2020: $479,880Net Income 2020: $198,1742020Revenue 2021: $1,197,687Expenses 2021: $596,188Net Income 2021: $601,4992021Revenue 2022: $1,056,184Expenses 2022: $608,318Net Income 2022: $447,8662022Revenue 2023: $1,089,748Expenses 2023: $677,667Net Income 2023: $412,0812023Revenue 2024: $997,595Expenses 2024: $709,572Net Income 2024: $288,0232024

Highlighted filing

2014

Revenue$546,996
Expenses$472,143
Net Income$74,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$546,996
Mission and Program Overview

Mission

NONE

To provide training, testing and certification programs for members of plumbers & pipefitters local union no. 112.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$221,071$561,767$782,838
Equipment$39,560$119,724$159,284
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Bernard LubeckPlan Administrator$3,523$113,068$116,591

Board Members and Trustees

NameTitle
Josh BarnesEmployer Trustee
Louis Falvo IiiEmployer Trustee
Lyle FassettEmployer Trustee
Richard FalvoEmployer Trustee
Wayne HowardEmployer Trustee
Donald DarcangeloUnion Trustee
James RoundsUnion Trustee
John BoushieUnion Trustee
Karl ZuhoneUnion Trustee
Todd BurtUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,174
Investment Income
$8,655
Other Revenue
$79,167
Change in Net Assets
$74,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$546,996
Total Revenue per Form 990
$546,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jean KotSpouse of Former Fund AdministratorReimburse Local 112 Benefit Funds for Services RenderedNo$16,774
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,991
Due to Related Benefit Funds$4,498
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
Yes
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
Yes
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 6

The organization is a local education and apprenticeship fund made up of individual members that pay dues for membership.

Form 990, Part VI, Section A, Line 7A

Labor trustees are elected by the union members every three years.

Form 990, Part VI, Section B, Line 11

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.

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

The trustees execute annual certifications which provide disclosure of any conflicts of interest.

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

All documents are available upon request in the training fund office.

Form 990, Part VI, Section C, Line 19

All documents are available upon request in the training fund office.

Filing and Contact Details

Filer

Filer Name
Plumbers Local 112 Education & Apprentice Fund
EIN
23-7060380
Phone
6077221883
Address
11 GRISWOLD STREET, BINGHAMTON, NY 13904

Signing Officer

Name
Wayne Howard Chairman
Title
Chairman
Phone
6077221883
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Howard
Formed
1964
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Mark D Semo CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 532 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/OtherOrganizationDsc0NONPROFIT ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT FROM REL
IRS990/OtherRevenueMiscGrp/Desc2SUPPLIES SOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043061
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22126
IRS990/OtherRevenueTotalAmt051112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0272
IRS990/PayrollTaxesGrp/ProgramServicesAmt015080
IRS990/PayrollTaxesGrp/TotalAmt015352
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1NET BACKFLOW CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07896
IRS990/PYOtherExpensesAmt0263500
IRS990/PYOtherRevenueAmt038840
IRS990/PYProgramServiceRevenueAmt0402147
IRS990/PYRevenuesLessExpensesAmt0-62188
IRS990/PYSalariesCompEmpBnftPaidAmt0247571
IRS990/PYTotalExpensesAmt0511071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028055
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0510286
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782838
IRS990ScheduleD/EquipmentGrp/BookValueAmt039560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159284
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0472143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED BENEFIT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0546996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260631
IRS990ScheduleD/TotalExpensesPerForm990Amt0472143
IRS990ScheduleD/TotalLiabilityAmt09489
IRS990ScheduleD/TotalRevenuePerForm990Amt0546996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472143
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/ExplanationTxt0ANNUAL PUBLICATION IN NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEAN KOT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF FORMER FUND ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016774
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSE LOCAL 112 BENEFIT FUNDS FOR SERVICES RENDERED
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LOCAL EDUCATION AND APPRENTICESHIP FUND MADE UP OF INDIVIDUAL MEMBERS THAT PAY DUES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LABOR TRUSTEES ARE ELECTED BY THE UNION MEMBERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE TRUSTEES EXECUTE ANNUAL CERTIFICATIONS WHICH PROVIDE DISCLOSURE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE TRAINING FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE TRAINING FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMBERS PIPEFITTERS AND APPRENTICES LOCAL 112 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMBERS & PIPEFITTERS LOCAL 112 JOURNEYMEN & APPRENTICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLUMBERS PIPEFITTERS AND APPRENTICE LOCAL 112 & EMPLOYERS COOPERATIVE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PLUMBERS PIPEFITTERS & APPRENTICES LOCAL 112 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PLUMBERS PIPEFITTERS & APPRENTICES LOCAL 112 HEALTH PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161189531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1150417845
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2266332737
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3166052007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4166053348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE DEFINED CONTRIBUTION PLAN SERVICES FOR APPRENTICES AND MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SERVE AND GUARD THE INTERESTS OF ITS MEMBERS AND APPRENTICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO FUND SUBSTANCE ABUSE POLICY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE PENSION SERVICES FOR APPRENTICES AND MEMBERS OF LOCAL UNION 112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE HEALTH AND WELFARE BENEFITS FOR APPRENTICES AND MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 GRISWOLD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111 GRISWOLD ST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.07$3.56$1.00$0.71$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.07$3.26$1.09$0.68$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.28$2.82$1.06$0.61$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$1.20$0.60$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.68$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.59$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.59$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.54$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.45$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.55$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.78$0.45$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.45