Civic Intelligence

Plumbers & Steamfitters Local Union 112 Educ & Appren Fund

990 • Fiscal year 2015 • EIN 23-7060380

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization ProfileN/A
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

49th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$121,849

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$867,122

Down $7,788 (-0.9%) from 2014

Net Assets

Down

$831,433

Down $20,965 (-2.5%) from 2014

Liabilities

Up

$35,689

Up $13,177 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$445,580

Down $101,416 (-19%) from 2014

Expenses

Up

$488,284

Up $16,141 (+3.4%) from 2014

Net Income

Down

-$42,704

Down $117,557 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$867,122
Liabilities$35,689
Net Assets$831,433
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$445,580
Expenses$488,284
Net Income-$42,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$445,580
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$466,179$414,777▼ $51,402
Land, Buildings, and Equipment, Net$260,629$306,327▲ $45,698
Cash and Non-Interest-Bearing Accounts$104,542$90,857▼ $13,685
Accounts Receivable$65,299$55,161▼ $10,138
Total Assets$896,649$867,122▼ $29,527
Liabilities
Other Liabilities$9,489$22,932▲ $13,443
Accounts Payable and Accrued Expenses$13,023$12,757▼ $266
Total Liabilities$22,512$35,689▲ $13,177
Net Assets / Fund Balance
Unrestricted Net Assets$874,137$831,433▼ $42,704
Total Net Assets Fund Balance$874,137$831,433▼ $42,704
Total Liabilities and Net Assets / Fund Balance$896,649$867,122▼ $29,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,431$579,918$844,349
Equipment$41,896$130,751$172,647
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
James RoundsUnion Trustee-$121,849$121,849
Bernard LubeckPlan Administrator$3,577$116,354$119,931
Todd BurtUnion Trustee-$117,053$117,053
Karl ZuhoneUnion Trustee-$5,940$5,940

Board Members and Trustees

NameTitle
Josh BarnesEmployer Trustee
Louis Falvo IiiEmployer Trustee
Lyle FassettEmployer Trustee
Richard FalvoEmployer Trustee
Wayne HowardEmployer Trustee
Donald DarcangeloUnion Trustee
John BoushieUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,350
Investment Income
$368
Other Revenue
$37,862
Change in Net Assets
$-42,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$445,580
Total Revenue per Form 990
$445,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,401
Other Expenses$239,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,184--$174,184
Other Employee Benefits$53,452--$53,452
All Other Expenses$45,010$2,800-$47,810
Depreciation Depletion$29,177--$29,177
Fees for Services Legal-$22,276-$22,276
Other Expenses$15,154$15,688-$15,154
Payroll Taxes$13,734$1,034-$14,768
Insurance$3,163$11,331-$14,494
Occupancy$10,000--$10,000
Travel-$7,699-$7,699
Fees for Services Accounting-$6,400-$6,400
Current Officers, Directors, Trustees, and Key Employees-$5,997-$5,997
Office Expenses-$4,011-$4,011
Conferences and Meetings-$2,659-$2,659
Fees for Services Other-$1,433-$1,433
Fees for Service Investment Mgmnt Fees-$425-$425
Total Functional Expenses$406,531$81,753$0$488,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,284
Total Expenses per Audited Statements$488,284
Total Expenses per Form 990$488,284
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$15,688
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Benefit Funds$18,628
Payroll Taxes Payable$4,304
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.”

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
EIN
23-7060380
Phone
6077221883
Address
11 GRISWOLD STREET, BINGHAMTON, NY 13904

Signing Officer

Name
James Rounds Chairman
Title
Chairman
Phone
6077221883
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rounds
Formed
1964
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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/OtherExpensesGrp/ProgramServicesAmt046204
IRS990/OtherExpensesGrp/ProgramServicesAmt116453
IRS990/OtherExpensesGrp/ProgramServicesAmt215154
IRS990/OtherExpensesGrp/TotalAmt046204
IRS990/OtherExpensesGrp/TotalAmt116453
IRS990/OtherExpensesGrp/TotalAmt215688
IRS990/OtherExpensesGrp/TotalAmt315154
IRS990/OtherLiabilitiesGrp/BOYAmt09489
IRS990/OtherLiabilitiesGrp/EOYAmt022932
IRS990/OtherOrganizationDsc0NONPROFIT ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SUPPLIES SOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08704
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11103
IRS990/OtherRevenueTotalAmt09807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01034
IRS990/PayrollTaxesGrp/ProgramServicesAmt013734
IRS990/PayrollTaxesGrp/TotalAmt014768
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES ROUNDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2NET BACKFLOW CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08655
IRS990/PYOtherExpensesAmt0230617
IRS990/PYOtherRevenueAmt0100906
IRS990/PYProgramServiceRevenueAmt0459174
IRS990/PYRevenuesLessExpensesAmt096592
IRS990/PYSalariesCompEmpBnftPaidAmt0241526
IRS990/PYTotalExpensesAmt0472143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028055
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415029
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844349
IRS990ScheduleD/EquipmentGrp/BookValueAmt041896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0488284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED BENEFIT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0445580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306327
IRS990ScheduleD/TotalExpensesPerForm990Amt0488284
IRS990ScheduleD/TotalLiabilityAmt022932
IRS990ScheduleD/TotalRevenuePerForm990Amt0445580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488284
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/TransactionAmt015688
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.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211 GRISWOLD ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$867,122
Liabilities
$35,689
Net assets
$831,433
Revenue
$445,580
Expenses
$488,284
Net income
-$42,704
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