Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7087573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,103,185
Up $524,277 (+15%) from 2017
Net Assets
Up$4,043,729
Up $541,175 (+15%) from 2017
Liabilities
Down$59,456
Down $16,898 (-22%) from 2017
Revenue
Up$1,813,807
Up $88,595 (+5.1%) from 2017
Expenses
Up$1,556,311
Up $102,255 (+7.0%) from 2017
Net Income
Down$257,496
Down $13,660 (-5.0%) from 2017
To provide quality educational training to both apprentices and journey men and women in an ethical, respectful and responsive way to meet employer's needs for staffing and skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,053,130 | $1,813,106 | ▼ $240,024 |
| Savings and Temporary Cash Investments | $1,120,419 | $1,651,655 | ▲ $531,236 |
| Land, Buildings, and Equipment, Net | $611,861 | $576,191 | ▼ $35,670 |
| Inventories for Sale or Use | $45,549 | $36,510 | ▼ $9,039 |
| Prepaid Expenses and Deferred Charges | $18,210 | $17,304 | ▼ $906 |
| Accounts Receivable | - | $8,419 | - |
| Total Assets | $3,849,169 | $4,103,185 | ▲ $254,016 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,936 | $59,456 | ▼ $3,480 |
| Total Liabilities | $62,936 | $59,456 | ▼ $3,480 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,786,233 | $4,043,729 | ▲ $257,496 |
| Total Net Assets Fund Balance | $3,786,233 | $4,043,729 | ▲ $257,496 |
| Total Liabilities and Net Assets / Fund Balance | $3,849,169 | $4,103,185 | ▲ $254,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,731 | $503,641 | $838,372 |
| Equipment | $40,399 | $357,226 | $397,625 |
| Land | $193,501 | - | $193,501 |
| Other Land Buildings | $7,560 | $69,973 | $77,533 |
| Name | Title |
|---|---|
| Dave Mckinnis | Trustee |
| Ed Curly | Trustee |
| Joan Kane | Trustee |
| John Bare | Trustee |
| John Turkich | Trustee |
| Michael Silvia | Trustee |
| Robert Bruna | Trustee |
| TOM O'MAHAR | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $933,294 |
| Other Expenses | $623,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $616,477 | - | - | $616,477 |
| All Other Expenses | $169,717 | - | - | $169,717 |
| Pension Plan Contributions | $169,203 | - | - | $169,203 |
| Other Employee Benefits | $89,339 | - | - | $89,339 |
| Payroll Taxes | $58,275 | - | - | $58,275 |
| Fees for Services Accounting | $52,562 | - | - | $52,562 |
| Depreciation Depletion | $50,039 | - | - | $50,039 |
| Other Expenses | $39,061 | - | - | $39,061 |
| Conferences and Meetings | $21,398 | - | - | $21,398 |
| Travel | $3,731 | - | - | $3,731 |
| Total Functional Expenses | $1,556,311 | $0 | $0 | $1,556,311 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,556,311 |
| Total Expenses per Audited Statements | $1,556,311 |
| Total Expenses per Form 990 | $1,556,311 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is reviewed by the director of training.”
“The board compares compensation from other similar programs to ensure adequate compensation of coordinator. The board reviews employees' performance and salary on an annual basis.”
“The board reviews salary and performance on an annual basis.”
“The trust makes available, upon request, its governing documents, conflict of interest policy, and financial statements.”
“Utilities 31,522 0 0 bad debt expense 21,112 0 0 graduation dinner 17,136 0 0 casual labor 16,712 0 0 shop equipment 14,679 0 0 miscellaneous 12,346 0 0 repairs and maintenance 11,347 0 0 shop expendibles 11,202 0 0 office ground maintenance 10,699 0 0 automobile expense 10,178 0 0 union dues 5,760 0 0 reimbursement 4,650 0 0 dues & subscriptions 1,365 0 0 bank charges 769 0 0 taxes and licenses 240 0 0 total 169,717 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62936 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59456 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY EDUCATIONAL TRAINING TO BOTH APPRENTICES AND JOURNEY MEN AND WOMEN IN AN ETHICAL, RESPECTFUL AND RESPONSIVE WAY TO MEET EMPLOYER'S NEEDS FOR STAFFING AND SKILLS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS ERVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7023855005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 DEAUVILLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21398 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21398 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36649 |
| IRS990/CYOtherExpensesAmt | 0 | 623017 |
| IRS990/CYOtherRevenueAmt | 0 | 115793 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1661365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 933294 |
| IRS990/CYTotalExpensesAmt | 0 | 1556311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1813807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50039 |
| IRS990/Desc | 0 | A TRAINING ORGANIZATION TO PROVIDE QUALIFIED INSTRUCTORS, BOOKS, MATERIALS, EQUIPMENT, AIDS AND FACILITIES FOR TRAINING ELIGIBLE APPRENTICES AND JOURNEY MEN AND WOMEN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1556311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52562 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 54200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SILVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BRUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM O'MAHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED CURLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE MCKINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN TURKICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM ERVIN |
| 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 | 113255 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1813807 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 111493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45549 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36510 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2053130 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1813106 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 930840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 611861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 576191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1507031 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY EDUCATIONAL TRAINING TO BOTH APPRENTICES AND JOURNEY MEN AND WOMEN IN AN ETHICAL, RESPECTFUL AND RESPONSIVE WAY TO MEET EMPLOYER'S NEEDS FOR STAFFING AND SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3786233 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4043729 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111493 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111493 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89339 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLEGE CREDITS |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39061 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39061 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED (GAIN)/LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4148 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 152 |
| IRS990/OtherRevenueTotalAmt | 0 | 4300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 616477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 616477 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 169203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 169203 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17304 |
| IRS990/PrincipalOfficerNm | 0 | TOM ERVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY COLLEGE REIMBURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASS REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1613489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1613489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27858 |
| IRS990/PYOtherExpensesAmt | 0 | 652903 |
| IRS990/PYOtherRevenueAmt | 0 | 134048 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1675305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 913722 |
| IRS990/PYTotalExpensesAmt | 0 | 1566625 |
| IRS990/PYTotalRevenueAmt | 0 | 1850304 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 111493 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1120419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1651655 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 334731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 503641 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 838372 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 357226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 397625 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1556311 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 193501 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 193501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77533 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1813807 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 576191 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1556311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1813807 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1813807 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1556311 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BI-ANNUALLY THE FUND ADVERTISES FOR NEW APPRENTICES. THE AD STATES "IT DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF THE EDUCATION POLICIES, ADMISSION POLICIES AND OTHER SCHOOL ADMINISTRATIVE PROGRAMS". |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECORDS REGARDING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY ETC ARE NOT MAINTAINED BY THE APPRENTICESHIP PROGRAM. THE TRUST DOES NOT AWARD SCHOLARSHIPS. THE TRUST DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THROUGH APPLICATION BY THE COMMUNITY COLLEGE OF SOUTHERN NEVADA, THE TRUST RECEIVES GRANT MONEY FROM THE STATE OF NEVADA ON AN ANNUAL BASIS. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY THE DIRECTOR OF TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD COMPARES COMPENSATION FROM OTHER SIMILAR PROGRAMS TO ENSURE ADEQUATE COMPENSATION OF COORDINATOR. THE BOARD REVIEWS EMPLOYEES' PERFORMANCE AND SALARY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS SALARY AND PERFORMANCE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TRUST MAKES AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES 31,522 0 0 BAD DEBT EXPENSE 21,112 0 0 GRADUATION DINNER 17,136 0 0 CASUAL LABOR 16,712 0 0 SHOP EQUIPMENT 14,679 0 0 MISCELLANEOUS 12,346 0 0 REPAIRS AND MAINTENANCE 11,347 0 0 SHOP EXPENDIBLES 11,202 0 0 OFFICE GROUND MAINTENANCE 10,699 0 0 AUTOMOBILE EXPENSE 10,178 0 0 UNION DUES 5,760 0 0 REIMBURSEMENT 4,650 0 0 DUES & SUBSCRIPTIONS 1,365 0 0 BANK CHARGES 769 0 0 TAXES AND LICENSES 240 0 0 TOTAL 169,717 0 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 59456 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4103185 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3731 |
| IRS990/TravelGrp/TotalAmt | 0 | 3731 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3786233 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4043729 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89106 |
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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM ERVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF TRAINING |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7023855005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SO NV OPERATING & MAINTENANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ENGINEERS APPRENTICESHIP & TRAIN TR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 237087573 |
| ReturnHeader/Filer/PhoneNum | 0 | 7023855005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 313 DEAUVILLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89106 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E7E06F2B1D94D29DEAB0A064B1F4233C81C5E629 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.71.206.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:19:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880176927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAYTON LAYTON & TOBLER LLP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 SOUTH NINTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7023841995 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.