Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7123737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$179,395
Up $37,785 (+27%) from 2014
Net Assets
Up$170,834
Up $37,015 (+28%) from 2014
Liabilities
Up$8,561
Up $770 (+9.9%) from 2014
Revenue
Up$120,612
Up $19,161 (+19%) from 2014
Expenses
Up$108,552
Up $14,293 (+15%) from 2014
Net Income
Up$12,060
Up $4,868 (+68%) from 2014
The exempt purpose of this fund is to provide a training and educational program for apprentices and, at the discretion of the trustees, for journeymen.
The exempt purpose of this fund is to provide a training and educational fund forapprentices and, in the further discretion of the trustees, for journeymen.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $158,315 | $171,030 | ▲ $12,715 |
| Cap Stk Tr Prin Current Funds | $158,774 | $170,834 | ▲ $12,060 |
| Accounts Receivable | $11,233 | $5,931 | ▼ $5,302 |
| Prepaid Expenses and Deferred Charges | $1,333 | $2,434 | ▲ $1,101 |
| Land, Buildings, and Equipment, Net | $500 | $0 | ▼ $500 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $171,381 | $179,395 | ▲ $8,014 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,607 | $8,561 | ▼ $4,046 |
| Total Liabilities | $12,607 | $8,561 | ▼ $4,046 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $158,774 | $170,834 | ▲ $12,060 |
| Total Liabilities and Net Assets / Fund Balance | $171,381 | $179,395 | ▲ $8,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $17,467 | $17,467 |
| Name | Title |
|---|---|
| Eric Dudzinski | Employer Trustee |
| John Dillon | Employer Trustee |
| John Kline | Employer Trustee |
| Kevin F Galbraith | Union Trustee |
| Nicholas Smith | Union Trustee |
| Philip Mitchener | Union Trustee |
| Preston Jeff Smith | Union Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $65,803 |
| Salaries, Compensation, and Employee Benefits | $42,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,418 | - | - | $27,418 |
| Fees for Services Management | - | $14,616 | - | $14,616 |
| Office Expenses | - | $12,779 | - | $12,779 |
| Other Employee Benefits | $11,839 | - | - | $11,839 |
| Occupancy | $8,000 | - | - | $8,000 |
| Conferences and Meetings | $4,126 | - | - | $4,126 |
| Fees for Services Accounting | - | $4,101 | - | $4,101 |
| Payroll Taxes | $3,492 | - | - | $3,492 |
| Other Expenses | $17,641 | $1,932 | - | $1,932 |
| Advertising | - | $1,559 | - | $1,559 |
| Insurance | - | $549 | - | $549 |
| Depreciation Depletion | $500 | - | - | $500 |
| Total Functional Expenses | $73,016 | $35,536 | $0 | $108,552 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $108,552 |
| Total Expenses per Audited Statements | $108,552 |
| Total Expenses per Form 990 | $108,552 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to the tpa. The tpa distributes the 990 to the members of the board of directors for review before filing.”
“Conflict of interest and whisteblower policies were adopted by the board of trustees after the year ended july 31, 2009.”
“All documents are available upon request.”
“Philip mitchener - 239 broadhaven road, hockessin, de 19707. John kline - 427 lovers lane, bear, de 19701. Nicholas smith - 2412 tapley lane, wilmington, de 19808. Preston "jeff" smith - 1188 river road, new castle, de 19720. Eric dudzinski - 215 bridgewater road suite 6, aston, pa 19014. Kevin f. Galbraith - 213 aberdeen way, townsend, de 19734. John dillon - 316 wooddale ave, new castle, de 19720.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“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 organization has taken an uncertain position that more likely than not would not be sustained upon examination. The plan administrator is not aware of any uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements as of july 31, 2016. 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 the plan is no longer subject to income tax examinations for years prior to 2012.”
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 | 12607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8561 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EXEMPT PURPOSE OF THIS FUND IS TO PROVIDE A TRAINING AND EDUCATIONAL FUND FORAPPRENTICES AND, IN THE FURTHER DISCRETION OF THE TRUSTEES, FOR JOURNEYMEN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARDAY ASSOCIATES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108729500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7130 COLUMBIA GATEWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 158774 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 170834 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226 |
| IRS990/CYOtherExpensesAmt | 0 | 65803 |
| IRS990/CYOtherRevenueAmt | 0 | 10802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42749 |
| IRS990/CYTotalExpensesAmt | 0 | 108552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 120612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 500 |
| IRS990/Desc | 0 | THE EXEMPT PURPOSE OF THIS FUND IS TO PROVIDE A TRAINING AND EDUCATIONAL FUND FORAPPRENTICES AND, IN THE FURTHER DISCRETION OF THE TRUSTEES, FOR JOURNEYMAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 73016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4101 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14616 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14616 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/PersonNm | 0 | PHILIP MITCHENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRESTON JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC DUDZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN F GALBRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DILLON |
| 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/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/TitleTxt | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYER 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 120612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17467 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | THE EXEMPT PURPOSE OF THIS FUND IS TO PROVIDE A TRAINING AND EDUCATIONAL FUND FORAPPRENTICES AND, IN THE FURTHER DISCRETION OF THE TRUSTEES, FOR JOURNEYMAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 158774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170834 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11839 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRENTICESHIP SCHOOL S |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1932 |
| IRS990/OtherOrganizationDsc | 0 | APPRENTICESHIP FUND |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAINING EXPENSE REIMB |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10802 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10802 |
| IRS990/OtherRevenueTotalAmt | 0 | 10802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27418 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3492 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2434 |
| IRS990/PrincipalOfficerNm | 0 | PRESTON SMITH III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 62773 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43183 |
| IRS990/PYTotalExpensesAmt | 0 | 105956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 130911 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 109584 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 108552 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17467 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 120612 |
| 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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE PLAN ADMINISTRATOR IS NOT AWARE OF ANY UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JULY 31, 2016. 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 THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 108552 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 120612 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 120612 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 108552 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE TPA. THE TPA DISTRIBUTES THE 990 TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST AND WHISTEBLOWER POLICIES WERE ADOPTED BY THE BOARD OF TRUSTEES AFTER THE YEAR ENDED JULY 31, 2009. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PHILIP MITCHENER - 239 BROADHAVEN ROAD, HOCKESSIN, DE 19707. JOHN KLINE - 427 LOVERS LANE, BEAR, DE 19701. NICHOLAS SMITH - 2412 TAPLEY LANE, WILMINGTON, DE 19808. PRESTON "JEFF" SMITH - 1188 RIVER ROAD, NEW CASTLE, DE 19720. ERIC DUDZINSKI - 215 BRIDGEWATER ROAD SUITE 6, ASTON, PA 19014. KEVIN F. GALBRAITH - 213 ABERDEEN WAY, TOWNSEND, DE 19734. JOHN DILLON - 316 WOODDALE AVE, NEW CASTLE, DE 19720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | INT'L ASSN OF HEAT&FROST INSULATORS 42 AWIA |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4108729500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASBESTOS WORKERS LOCAL NO 42 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | APPRENTICESHIPTRAINING & EDUCATION FUND |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208078757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SALTER & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4600 EAST-WEST HIGHWAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 208143415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3018307400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M HERISHEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.