Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7115395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$6,834,594
Up $1,020,555 (+18%) from 2013
Net Assets
Up$4,832,871
Up $568,509 (+13%) from 2013
Liabilities
Up$2,001,723
Up $452,046 (+29%) from 2013
Revenue
Up$2,333,710
Up $623,018 (+36%) from 2013
Expenses
Up$1,765,201
Up $222,902 (+14%) from 2013
Net Income
Up$568,509
Up $400,116 (+238%) from 2013
Apprenticeship training and education for ironworkers and prospective ironworkers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,264,362 | $4,832,871 | ▲ $568,509 |
| Land, Buildings, and Equipment, Net | $4,178,470 | $4,582,609 | ▲ $404,139 |
| Savings and Temporary Cash Investments | $1,005,448 | $1,008,763 | ▲ $3,315 |
| Cash and Non-Interest-Bearing Accounts | $407,635 | $940,449 | ▲ $532,814 |
| Accounts Receivable | $135,329 | $212,990 | ▲ $77,661 |
| Intangible Assets | $81,052 | $78,351 | ▼ $2,701 |
| Prepaid Expenses and Deferred Charges | $6,105 | $1,432 | ▼ $4,673 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,814,039 | $6,834,594 | ▲ $1,020,555 |
| Other Assets Total | - | $10,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,471,667 | $1,349,875 | ▼ $121,792 |
| Accounts Payable and Accrued Expenses | $73,105 | $647,344 | ▲ $574,239 |
| Other Liabilities | $4,905 | $4,504 | ▼ $401 |
| Total Liabilities | $1,549,677 | $2,001,723 | ▲ $452,046 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,264,362 | $4,832,871 | ▲ $568,509 |
| Total Liabilities and Net Assets / Fund Balance | $5,814,039 | $6,834,594 | ▲ $1,020,555 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,106,345 | $1,096,577 | $4,202,922 |
| Land | $805,808 | - | $805,808 |
| Other Land Buildings | $617,624 | $35,093 | $652,717 |
| Equipment | $52,832 | $474,237 | $527,069 |
| Name | Title |
|---|---|
| Alissa Schneider | Management Trustee |
| Brian Johnson | Management Trustee |
| Curt Huettl | Management Trustee |
| Dan Sowles | Management Trustee |
| Doug Montavon | Management Trustee |
| Lloyd Bushong | Management Trustee |
| Mark Ziegler | Management Trustee |
| Michael Ellingson | Management Trustee |
| Peter Taubenberger | Management Trustee |
| Stan Bostyancic | Management Trustee |
| Darrell Godbout | Union Trustee |
| Duane Godbout | Union Trustee |
| Judd W Stokes | Union Trustee |
| Marc Jurek | Union Trustee |
| Michael Walters | Union Trustee |
| Norman Voorhees | Union Trustee |
| Troy E Sebion | Union Trustee |
| Charles Roberts | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcgough Construction | Construction Services | 2737 FAIRVIEW AVENUE NORTH, St Paul, MN 55113 | $552,449 |
| Ironworkers Local 512 | Administrative Fees | 851 PIERCE BUTLER ROUTE, St Paul, MN 55104 | $498,333 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,652,532 |
| Salaries, Compensation, and Employee Benefits | $112,669 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $505,523 |
| Fees for Services Other | - | - | - | $445,706 |
| Depreciation Depletion | - | - | - | $151,214 |
| Occupancy | - | - | - | $86,034 |
| Other Salaries and Wages | - | - | - | $78,916 |
| Conferences and Meetings | - | - | - | $75,016 |
| Interest | - | - | - | $55,219 |
| Insurance | - | - | - | $33,143 |
| Office Expenses | - | - | - | $31,679 |
| Other Employee Benefits | - | - | - | $27,777 |
| Other Expenses | - | - | - | $15,079 |
| Fees for Services Accounting | - | - | - | $11,232 |
| Fees for Services Legal | - | - | - | $8,844 |
| Payroll Taxes | - | - | - | $5,976 |
| Total Functional Expenses | $0 | $0 | $0 | $1,765,201 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,765,201 |
| Total Expenses per Audited Statements | $1,765,201 |
| Total Expenses per Form 990 | $1,765,201 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $4,504 |
“Darrell godbout and duane godbout, family relationship”
“Form 99o is reviewed by the board of trustees in conjunction with the annual audit.”
“The policy requires persons covered by it to monitor and report to the plan any actual or potential conflicts of interest. The plan then investigates to determine if a conflict of interest, in fact, exists, whether it is material, and whether corrective action is required. Covered persons are also obligated to report any conflict of interest of which they are aware involving other covered persons. Persons covered by the policy also annually certify in writing that they have not been involved in any conflict of interest which has not been reported to the plan. The conflict of interest policy is available to the public upon request.”
“Governing documents and financial statements are available to participants and contributing employers.”
“Instructor fees 387,559. Certification fees 58,147.”
“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 647344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | APPRENTICESHIP TRAINING AND EDUCATION FOR IRONWORKERS AND PROSPECTIVE IRONWORKERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILSON MCSHANE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528540795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 METRO DRIVE STE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55425 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 940449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 552449 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 498333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2737 FAIRVIEW AVENUE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 851 PIERCE BUTLER ROUTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCGOUGH CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IRONWORKERS LOCAL 512 |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1884 |
| IRS990/CYOtherExpensesAmt | 0 | 1652532 |
| IRS990/CYOtherRevenueAmt | 0 | 306959 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2024867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 568509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112669 |
| IRS990/CYTotalExpensesAmt | 0 | 1765201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2333710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151214 |
| IRS990/Desc | 0 | APPRENTICESHIP TRAINING AND EDUCATION FOR IRONWORKERS AND PROSPECTIVE IRONWORKERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8844 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 505523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 445706 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURT HUETTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN SOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISSA SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL GODBOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TROY E SEBION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STAN BOSTYANCIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LLOYD BUSHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER TAUBENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG MONTAVON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUANE GODBOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NORMAN VOORHEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARC JUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDD W STOKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | UNION TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2333710 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33143 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 81052 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 78351 |
| IRS990/InterestGrp/TotalAmt | 0 | 55219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1884 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1605907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4178470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4582609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6188516 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | APPRENTICESHIP TRAINING AND EDUCATION FOR IRONWORKERS AND PROSPECTIVE IRONWORKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1471667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1349875 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4264362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4832871 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28082 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28082 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27777 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4504 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TUITION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3966 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 274911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3966 |
| IRS990/OtherRevenueTotalAmt | 0 | 278877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78916 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5976 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1432 |
| IRS990/PrincipalOfficerNm | 0 | MARK ZIEGLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2024867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2024867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28187 |
| IRS990/PYOtherExpensesAmt | 0 | 1430945 |
| IRS990/PYOtherRevenueAmt | 0 | 200885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1481620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 168393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111354 |
| IRS990/PYTotalExpensesAmt | 0 | 1542299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1710692 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 568509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28082 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4264362 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4832871 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1005448 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1008763 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3106345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1096577 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4202922 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 474237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 527069 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1765201 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 805808 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 805808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 617624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 652717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2333710 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4582609 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1765201 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4504 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2333710 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2333710 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1765201 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DARRELL GODBOUT AND DUANE GODBOUT, FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 99O IS REVIEWED BY THE BOARD OF TRUSTEES IN CONJUNCTION WITH THE ANNUAL AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY REQUIRES PERSONS COVERED BY IT TO MONITOR AND REPORT TO THE PLAN ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE PLAN THEN INVESTIGATES TO DETERMINE IF A CONFLICT OF INTEREST, IN FACT, EXISTS, WHETHER IT IS MATERIAL, AND WHETHER CORRECTIVE ACTION IS REQUIRED. COVERED PERSONS ARE ALSO OBLIGATED TO REPORT ANY CONFLICT OF INTEREST OF WHICH THEY ARE AWARE INVOLVING OTHER COVERED PERSONS. PERSONS COVERED BY THE POLICY ALSO ANNUALLY CERTIFY IN WRITING THAT THEY HAVE NOT BEEN INVOLVED IN ANY CONFLICT OF INTEREST WHICH HAS NOT BEEN REPORTED TO THE PLAN. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS AND CONTRIBUTING EMPLOYERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSTRUCTOR FEES 387,559. CERTIFICATION FEES 58,147. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TWIN CITY IRONWORKERS HEALTH AND WELFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TWIN CITY IRONWORKERS DEFINED CONTRIBUTION FUND |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.