Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7222294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$3,953,650
Up $70,876 (+1.8%) from 2014
Net Assets
Up$3,053,025
Up $101,258 (+3.4%) from 2014
Liabilities
Down$900,625
Down $30,382 (-3.3%) from 2014
Revenue
Up$460,013
Up $69,649 (+18%) from 2014
Expenses
Down$358,752
Down $90,637 (-20%) from 2014
Net Income
Up$101,261
Up $160,286 (+272%) from 2014
To provide training benefits for plan participants
To provide training benefits for plan participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,236,798 | $3,190,541 | ▼ $46,257 |
| Rtn Earn Endowment Incm Other Fnds | $2,951,767 | $3,053,025 | ▲ $101,258 |
| Savings and Temporary Cash Investments | $293,515 | $387,927 | ▲ $94,412 |
| Cash and Non-Interest-Bearing Accounts | $322,786 | $337,367 | ▲ $14,581 |
| Accounts Receivable | $22,175 | $30,315 | ▲ $8,140 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,882,774 | $3,953,650 | ▲ $70,876 |
| Other Assets Total | $7,500 | $7,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $916,730 | $892,288 | ▼ $24,442 |
| Accounts Payable and Accrued Expenses | $14,277 | $8,337 | ▼ $5,940 |
| Total Liabilities | $931,007 | $900,625 | ▼ $30,382 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,951,767 | $3,053,025 | ▲ $101,258 |
| Total Liabilities and Net Assets / Fund Balance | $3,882,774 | $3,953,650 | ▲ $70,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,102,381 | $330,041 | $2,432,422 |
| Land | $1,051,882 | - | $1,051,882 |
| Other Land Buildings | $36,278 | $67,976 | $104,254 |
| Name | Title |
|---|---|
| Richard Skip Daly | Chairman |
| Craig Madole | Co-chairman |
| Dan Rusnak | Trustee |
| Dave Elizondo | Trustee |
| Eloy Jara | Trustee |
| Fred Reeder | Trustee |
| John Madole Jr | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,003 |
| Salaries, Compensation, and Employee Benefits | $125,749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $70,745 |
| Depreciation Depletion | - | - | - | $66,257 |
| Interest | - | - | - | $49,049 |
| Other Employee Benefits | - | - | - | $45,418 |
| Occupancy | - | - | - | $20,965 |
| Insurance | - | - | - | $19,085 |
| Payroll Taxes | - | - | - | $9,586 |
| Fees for Services Accounting | - | - | - | $6,784 |
| Other Expenses | - | - | - | $6,250 |
| Fees for Services Legal | - | - | - | $5,960 |
| Fees for Services Management | - | - | - | $5,519 |
| Travel | - | - | - | $5,109 |
| Office Expenses | - | - | - | $4,092 |
| Information Technology | - | - | - | $1,718 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,000 |
| Advertising | - | - | - | $626 |
| Total Functional Expenses | $0 | $0 | $0 | $358,752 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $358,752 |
| Expenses per Audited Statements | $357,750 |
| Total Expenses per Audited Statements | $357,750 |
| Expenses Not Reported on Financial Statements | $1,002 |
| Other Expense Adjustments | $2 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“John madole and craig madole - family relationship”
“There are no committees with authority to act on behalf of the board”
“Form 990 is provided to trustees at their regular meetings.”
“Documents, policies, and financial statements are available from the plan administrator upon request.”
“ROUNDING -3.”
“Effective january 3, 2012, the plan successfully changed its exemption from federal income tax under section 501(c)(9) of the internal revenue code to section 501(c)(5) of the internal revenue code. This change in status allows the plan to be exempt from paying certain taxes under the nevada revised statutes. The internal revenue service (irs) has determined and informed the company by a letter dated february 22, 2013, that the plan and related trust are designed in accordance with applicable sections of the internal revenue code (irc). Although the plan has been amended since receiving the determination letter, the plan administrator and the plan's tax counsel believe that the plan is designed and is currently being operated in compliance with the applicable requirements of the irc and, therefore, believe that the plan is qualified and the related trust is tax-exempt. 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 tax position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions take by the plan, and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liablity (or asset) or disclosure in the financial statements. 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 2012.”
“ROUNDING”
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 | 14277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING BENEFITS FOR PLAN PARTICIPANTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 626 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD DALY LABORERS TRAINING TRUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758267200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 APPLE STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89510 |
| 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 | 322786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337367 |
| 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/ConflictOfInterestPolicyInd | 0 | 0 |
| 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 | 1052 |
| IRS990/CYOtherExpensesAmt | 0 | 233003 |
| IRS990/CYOtherRevenueAmt | 0 | 11639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 447322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125749 |
| IRS990/CYTotalExpensesAmt | 0 | 358752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66257 |
| IRS990/Desc | 0 | LABORERS TRAINING PROGRAM FOR APPROXIMATELY 572 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5960 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5519 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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/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/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/PersonNm | 0 | RICHARD SKIP DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG MADOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN RUSNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MADOLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELOY JARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE ELIZONDO |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 460013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19085 |
| IRS990/InterestGrp/TotalAmt | 0 | 49049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 398017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3236798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3190541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3588558 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CONTINUOUS WORKFORCE EDUCATION AND TRAINING WHICH MEETS INDUSTRY NEEDS, BUILDS CAREERS, AND INCREASES OUR EMPLOYERS' COMPETITIVE ADVANTAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 916730 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 892288 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2951767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3053025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45418 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION TUITION AND S |
| IRS990/OtherExpensesGrp/Desc | 1 | AGC TRAINING FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REIMBURS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11639 |
| IRS990/OtherRevenueTotalAmt | 0 | 11639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70745 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9586 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SKIP DALY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 447322 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL APPRENTICESHIP TRAINING PROGRAM FOR 572 MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14799 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1207 |
| IRS990/PYOtherExpensesAmt | 0 | 239614 |
| IRS990/PYOtherRevenueAmt | 0 | 244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209775 |
| IRS990/PYTotalExpensesAmt | 0 | 449389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 390364 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101261 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2951767 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3053025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 293515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 387927 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2102381 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 330041 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2432422 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1002 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 357750 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1000 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1051882 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1051882 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36278 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104254 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 459013 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE JANUARY 3, 2012, THE PLAN SUCCESSFULLY CHANGED ITS EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE TO SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THIS CHANGE IN STATUS ALLOWS THE PLAN TO BE EXEMPT FROM PAYING CERTAIN TAXES UNDER THE NEVADA REVISED STATUTES. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED AND INFORMED THE COMPANY BY A LETTER DATED FEBRUARY 22, 2013, THAT THE PLAN AND RELATED TRUST ARE DESIGNED IN ACCORDANCE WITH APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE (IRC). ALTHOUGH THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER, THE PLAN ADMINISTRATOR AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVE THAT THE PLAN IS QUALIFIED AND THE RELATED TRUST IS TAX-EXEMPT. 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 TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKE BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABLITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 358752 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 460013 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 459013 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 357750 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN MADOLE AND CRAIG MADOLE - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO TRUSTEES AT THEIR REGULAR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE PLAN ADMINISTRATOR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3882774 |
| IRS990/TotalAssetsEOYAmt | 0 | 3953650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3882774 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3953650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358752 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 931007 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 900625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 931007 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 900625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2951767 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3053025 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 447322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1052 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458961 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 460013 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3882774 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3953650 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 5109 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 570 REACTOR WAY |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SKIP DALY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7758267200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS TRAINING TRUST FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 237222294 |
| ReturnHeader/Filer/PhoneNum | 0 | 7758267200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 445 APPLE STREET NO 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5441 KIETZKE LN STE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 895112094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7756899100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN SANKOVICH CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-16T14:57:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.