Civic Intelligence

Riverside County Educational and Training Trust Fund

990 • Fiscal year 2014 • EIN 23-7134143

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 1214992423-2149

(909) 792-0387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,510,641

Up $179,747 (+14%) from 2013

Net Assets

Up

$1,498,466

Up $167,572 (+13%) from 2013

Liabilities

Up

$12,175

Up $12,175 from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

$954,924

No earlier filing loaded for comparison.

Expenses

Up

$787,352

Up $16,009 (+2.1%) from 2013

Net Income

$167,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $1,330,894Liabilities 2013: $0Net Assets 2013: $1,330,8942013Assets 2014: $1,510,641Liabilities 2014: $12,175Net Assets 2014: $1,498,4662014Assets 2015: $1,339,190Liabilities 2015: $17,341Net Assets 2015: $1,321,8492015Assets 2016: $1,424,559Liabilities 2016: $16,078Net Assets 2016: $1,408,4812016Assets 2017: $1,435,700Liabilities 2017: $119,261Net Assets 2017: $1,316,4392017Assets 2018: $1,447,420Liabilities 2018: $146,996Net Assets 2018: $1,300,4242018Assets 2019: $1,432,580Liabilities 2019: $22,332Net Assets 2019: $1,410,2482019Assets 2020: $1,543,374Liabilities 2020: $25,564Net Assets 2020: $1,517,8102020Assets 2021: $2,304,687Liabilities 2021: $3,919Net Assets 2021: $2,300,7682021Assets 2022: $3,206,865Liabilities 2022: $27,606Net Assets 2022: $3,179,2592022Assets 2024: $5,711,024Liabilities 2024: $35,057Net Assets 2024: $5,675,9672024

Highlighted filing

2014

Assets$1,510,641
Liabilities$12,175
Net Assets$1,498,466
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $771,3432013Revenue 2014: $954,924Expenses 2014: $787,352Net Income 2014: $167,5722014Revenue 2015: $631,153Expenses 2015: $807,770Net Income 2015: -$176,6172015Revenue 2016: $1,014,887Expenses 2016: $928,255Net Income 2016: $86,6322016Revenue 2017: $959,192Expenses 2017: $1,051,234Net Income 2017: -$92,0422017Revenue 2018: $784,889Expenses 2018: $800,904Net Income 2018: -$16,0152018Revenue 2019: $863,169Expenses 2019: $828,578Net Income 2019: $34,5912019Revenue 2020: $1,084,417Expenses 2020: $976,855Net Income 2020: $107,5622020Revenue 2021: $1,631,190Expenses 2021: $848,232Net Income 2021: $782,9582021Revenue 2022: $1,880,484Expenses 2022: $1,001,993Net Income 2022: $878,4912022Revenue 2024: $2,257,177Expenses 2024: $933,211Net Income 2024: $1,323,9662024

Highlighted filing

2014

Revenue$954,924
Expenses$787,352
Net Income$167,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$954,924
Mission and Program Overview

Mission

Technical training of workers

Electrical apprenticeship training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,000$890,000▲ $400,000
Investments Program Related$349,085$361,464▲ $12,379
Cash and Non-Interest-Bearing Accounts$304,114$136,488▼ $167,626
Accounts Receivable$100,725$44,331▼ $56,394
Prepaid Expenses and Deferred Charges-$2,236-
Total Assets$1,330,894$1,510,641▲ $179,747
Other Assets Total$86,970$76,122▼ $10,848
Liabilities
Accounts Payable and Accrued Expenses-$12,175-
Total Liabilities$0$12,175▲ $12,175
Net Assets / Fund Balance
Unrestricted Net Assets$1,330,894$1,498,466▲ $167,572
Total Net Assets Fund Balance$1,330,894$1,498,466▲ $167,572
Total Liabilities and Net Assets / Fund Balance$1,330,894$1,510,641▲ $179,747

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$361,464--
Other Assets Org$99--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Bernie BallandTrustee
David a ShankleTrustee
Glenn De SotoTrustee
Mike FinniganTrustee
Robert FrostTrustee
Roger RoperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$76,756
Program Service Revenue
$863,092
Investment Income
$1,347
Other Revenue
$13,729
Change in Net Assets
$167,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$954,924
Total Revenue per Form 990
$954,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$145,493
Fees for Services Accounting---$32,820
Insurance---$5,814
Other Expenses---$2,603
Total Functional Expenses$0$0$0$787,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,352
Total Expenses per Audited Statements$787,352
Total Expenses per Form 990$787,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

“The membership submit nominations and hold elections annually.”

Form 990, Part VI, Section B, Line 11

“Form 990 is not reviewed by the board. It is reviewed by the manager before filing.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7134143
Phone
9097920387

Signing Officer

Name
Richard Purper
Title
Manager
Phone
9097920387
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Purper
Formed
1971
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Deborah L Crowley
Phone
9097932406
Supplemental Narrative

Additional Explanations

Form 990, Part X1, Line 2C

“The board of trustees reviews the audit and selects the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The riverside county educational and training trust fund is exempt from income taxes under section 501(c)(5) of the internal revenue code and section 23701(a) of the california revenue code. The riverside county educational and training trust fund is not classified as a private foundation. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The riverside county educational and training trust fund is generally exempt from income taxes; however, the organization's current income tax return and those for the immediate three previous years are subject to examination and adjustment by the internal revenue service. For many states, the immediate four previous years are subject to examination and adjustment.”

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012175
IRS990/AccountsReceivableGrp/BOYAmt0100725
IRS990/AccountsReceivableGrp/EOYAmt044331
IRS990/ActivitiesConductedPrtshpInd01
IRS990/ActivityOrMissionDesc0ELECTRICAL APPRENTICESHIP TRAINING.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RICHARD PURPER
IRS990/BooksInCareOfDetail/PhoneNum09097920387
IRS990/BooksInCareOfDetail/USAddress/AddressLine101688 PLUM LANE
IRS990/BooksInCareOfDetail/USAddress/City0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0923744532
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0304114
IRS990/CashNonInterestBearingGrp/EOYAmt0136488
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01347
IRS990/CYOtherExpensesAmt0787352
IRS990/CYOtherRevenueAmt013729
IRS990/CYProgramServiceRevenueAmt0863092
IRS990/CYRevenuesLessExpensesAmt0167572
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0787352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954924
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION PROVIDES APPRENTICESHIP TRAINING FOR ELECTRICAL CONTRACTORS OF LOCAL UNION 440. TRAINING WAS PROVIDED TO APPROXIMATELY 55 PERSONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt032820
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FROST
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE FINNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID A SHANKLE
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN DE SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNIE BALLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt076756
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0954924
IRS990/GrossRentsGrp/RealAmt012379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05814
IRS990/InvestmentIncomeGrp/ExclusionAmt01347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0349085
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0361464
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TECHNICAL TRAINING OF WORKERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01330894
IRS990/NetAssetsOrFundBalancesEOYAmt01498466
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012379
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0145493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086970
IRS990/OtherAssetsTotalGrp/EOYAmt076122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING FUND REIMBURSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL CLASSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0597997
IRS990/OtherExpensesGrp/TotalAmt12625
IRS990/OtherExpensesGrp/TotalAmt22603
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueTotalAmt01350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02236
IRS990/PrincipalOfficerNm0RICHARD PURPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0UNION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074944
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01226
IRS990/PYOtherExpensesAmt0771343
IRS990/PYOtherRevenueAmt015955
IRS990/PYProgramServiceRevenueAmt0957072
IRS990/PYRevenuesLessExpensesAmt0277854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0771343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01049197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167572
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012379
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0890000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0361464
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INLAND EMPIRE ELECTRICAL TRAINING CENTER, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO NECA/IBEW ITF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0954924
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RIVERSIDE COUNTY EDUCATIONAL AND TRAINING TRUST FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND SECTION 23701(A) OF THE CALIFORNIA REVENUE CODE. THE RIVERSIDE COUNTY EDUCATIONAL AND TRAINING TRUST FUND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE RIVERSIDE COUNTY EDUCATIONAL AND TRAINING TRUST FUND IS GENERALLY EXEMPT FROM INCOME TAXES; HOWEVER, THE ORGANIZATION'S CURRENT INCOME TAX RETURN AND THOSE FOR THE IMMEDIATE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY THE INTERNAL REVENUE SERVICE. FOR MANY STATES, THE IMMEDIATE FOUR PREVIOUS YEARS ARE SUBJECT TO EXAMINATION AND ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076122
IRS990ScheduleD/TotalBookValueProgramRltdAmt0361464
IRS990ScheduleD/TotalExpensesPerForm990Amt0787352
IRS990ScheduleD/TotalRevenuePerForm990Amt0954924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP SUBMIT NOMINATIONS AND HOLD ELECTIONS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS NOT REVIEWED BY THE BOARD. IT IS REVIEWED BY THE MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE AUDIT AND SELECTS THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X1, LINE 2C
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine10INLAND EMPIRE ELECTRICAL TRAINING CENTER LLC
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0760836004
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.20600
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED UNDER SECTIONS 512-514
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL OF REAL PROPERTY
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0361464
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt012739
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine10PO BOX 12149
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/City0SAN BERNARDINO
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/State0CA
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCode092423
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01330894
IRS990/TotalAssetsEOYAmt01510641
IRS990/TotalAssetsGrp/BOYAmt01330894
IRS990/TotalAssetsGrp/EOYAmt01510641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012175
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01330894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0863092
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01330894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01510641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01330894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01498466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 12149
IRS990/USAddress/City0SAN BERNARDINO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0924232149
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PURPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097920387
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERSIDE COUNTY EDUCATIONAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0237134143
ReturnHeader/Filer/PhoneNum09097920387
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12149
ReturnHeader/Filer/USAddress/City0SAN BERNARDINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0924232149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951754234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EADIE AND PAYNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0923752560
ReturnHeader/PreparerPersonGrp/PhoneNum09097932406
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L CROWLEY
ReturnHeader/ReturnTs02014-11-14T15:42:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,510,641
Liabilities
$12,175
Net assets
$1,498,466
Revenue
$954,924
Expenses
$787,352
Net income
$167,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.04$5.68$2.26$0.93$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.03$3.18$1.88$1.00$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$1.63$0.85$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$1.08$0.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.86$0.83$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.15$1.30$0.78$0.80$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.12$1.32$0.96$1.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$1.01$0.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.63$0.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.95$0.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.77