Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Plumbers & Steamfitters Local Union 112 Educ & Appren Fund
990 • Fiscal year 2017 • EIN 23-7060380
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$914,827
Up $10,109 (+1.1%) from 2016
Net Assets
Up$868,183
Up $3,414 (+0.4%) from 2016
Liabilities
Up$46,644
Up $6,695 (+17%) from 2016
Revenue And Expenses
Revenue
Up$554,186
Up $13,514 (+2.5%) from 2016
Expenses
Up$551,841
Up $42,107 (+8.3%) from 2016
Net Income
Down$2,345
Down $28,593 (-92%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 31, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $554,186
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $423,347 | $433,418 | ▲ $10,071 |
| Land, Buildings, and Equipment, Net | $276,969 | $289,560 | ▲ $12,591 |
| Cash and Non-Interest-Bearing Accounts | $110,083 | $115,198 | ▲ $5,115 |
| Accounts Receivable | $94,319 | $76,651 | ▼ $17,668 |
| Total Assets | $904,718 | $914,827 | ▲ $10,109 |
| Liabilities | |||
| Other Liabilities | $29,088 | $27,535 | ▼ $1,553 |
| Accounts Payable and Accrued Expenses | $10,861 | $19,109 | ▲ $8,248 |
| Total Liabilities | $39,949 | $46,644 | ▲ $6,695 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $864,769 | $868,183 | ▲ $3,414 |
| Total Net Assets Fund Balance | $864,769 | $868,183 | ▲ $3,414 |
| Total Liabilities and Net Assets / Fund Balance | $904,718 | $914,827 | ▲ $10,109 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $246,598 | $620,601 | $867,199 |
| Equipment | $32,963 | $126,861 | $159,824 |
| Other Land Buildings | $9,999 | $1 | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Bernard Lubeck | Plan Administrator | $4,022 | $128,465 | $132,487 |
| James Rounds | Union Trustee | - | $48,035 | $48,035 |
| Karl Zuhone | Union Trustee | - | $2,792 | $2,792 |
Board Members and Trustees
| Name | Title |
|---|---|
| Josh Barnes | Employer Trustee |
| Kevin Phillips | Employer Trustee |
| Louis Falvo Iii | Employer Trustee |
| Richard Falvo | Employer Trustee |
| Wayne Howard | Employer Trustee |
| Daniel Crocker | Union Trustee |
| Donald Darcangelo | Union Trustee |
| Todd Burt | Union Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,967
- Program Service Revenue
- $489,044
- Investment Income
- $9,523
- Other Revenue
- $42,652
- All Other Contributions
- $12,967
- Change in Net Assets
- $2,345
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $554,186
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,069
- Total Revenue per Audited Statements
- $555,255
- Total Revenue per Form 990
- $554,186
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $294,948 |
| Salaries, Compensation, and Employee Benefits | $256,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,286 | - | - | $176,286 |
| All Other Expenses | $47,460 | $16,190 | - | $63,650 |
| Other Employee Benefits | $57,697 | - | - | $57,697 |
| Depreciation Depletion | $34,612 | - | - | $34,612 |
| Fees for Services Legal | - | $25,455 | - | $25,455 |
| Other Expenses | $17,228 | - | - | $17,228 |
| Payroll Taxes | $15,975 | $310 | - | $16,285 |
| Office Expenses | - | $15,845 | - | $15,845 |
| Insurance | $10,737 | $3,859 | - | $14,596 |
| Occupancy | $14,292 | - | - | $14,292 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,625 | - | $6,625 |
| Travel | - | $3,484 | - | $3,484 |
| Conferences and Meetings | - | $2,105 | - | $2,105 |
| Fees for Services Other | - | $1,047 | - | $1,047 |
| Fees for Service Investment Mgmnt Fees | - | $71 | - | $71 |
| Total Functional Expenses | $470,050 | $81,791 | $0 | $551,841 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $551,841 |
| Total Expenses per Audited Statements | $551,841 |
| Total Expenses per Form 990 | $551,841 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Benefit Funds | $22,917 |
| Payroll Taxes Payable | $4,618 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- 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 11B
“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
- 2018-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Rounds
- Formed
- 1964
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 6
- Employees
- 18
- 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 IX, Line 24E
“Shared administration expense: program service expenses 0. Management and general expenses 15,186. Fundraising expenses 0. Total expenses 15,186. Backflow classes expense: program service expenses 13,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,006. Real estate taxes: program service expenses 10,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,515. Classroom supplies and expenses: program service expenses 7,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,408. Medical gas expense: program service expenses 5,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,690. Maintenance and repairs: program service expenses 4,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,814. New apprentice expense and physicals: program service expenses 2,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,517. Welding certifications: program service expenses 2,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,345. Osha course expense: program service expenses 1,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165. Telephone: program service expenses 0. Management and general expenses 744. Fundraising expenses 0. Total expenses 744. Dues and subscriptions: program service expenses 0. Management and general expenses 260. Fundraising expenses 0. Total expenses 260.”
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| 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 | 864769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 868183 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28055 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1069 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57697 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNATIONAL TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTORS' TRAINING A |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27535 |
| IRS990/OtherOrganizationDsc | 0 | NONPROFIT ORGANIZATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUPPLIES SOLD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13714 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 883 |
| IRS990/OtherRevenueTotalAmt | 0 | 14597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176286 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16285 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES ROUNDS |
| 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 | 458489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 458489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8127 |
| IRS990/PYOtherExpensesAmt | 0 | 244373 |
| IRS990/PYOtherRevenueAmt | 0 | 87280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 445265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265361 |
| IRS990/PYTotalExpensesAmt | 0 | 509734 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 540672 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2345 |
| 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 | 503641 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 246598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 620601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 867199 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159824 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 551841 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22917 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED BENEFIT FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1069 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 554186 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 551841 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27535 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 554186 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 555255 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 551841 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 91227 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 86883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 37703 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 53863 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 21666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 23418 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIEL CROCKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TODD BURT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | UNION TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | UNION TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 150596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 164164 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| 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. |
| 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 | SHARED ADMINISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,186. BACKFLOW CLASSES EXPENSE: PROGRAM SERVICE EXPENSES 13,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,006. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 10,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,515. CLASSROOM SUPPLIES AND EXPENSES: PROGRAM SERVICE EXPENSES 7,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,408. MEDICAL GAS EXPENSE: PROGRAM SERVICE EXPENSES 5,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,690. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 4,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,814. NEW APPRENTICE EXPENSE AND PHYSICALS: PROGRAM SERVICE EXPENSES 2,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,517. WELDING CERTIFICATIONS: PROGRAM SERVICE EXPENSES 2,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,345. OSHA COURSE EXPENSE: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,165. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $914,827
- Liabilities
- $46,644
- Net assets
- $868,183
- Revenue
- $554,186
- Expenses
- $551,841
- Net income
- $2,345