Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7222294
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$3,965,228
Up $229,013 (+6.1%) from 2017
Net Assets
Up$3,934,297
Up $223,775 (+6.0%) from 2017
Liabilities
Up$30,931
Up $5,238 (+20%) from 2017
Revenue
Down$765,703
Down $30,019 (-3.8%) from 2017
Expenses
Up$541,912
Up $165,069 (+44%) from 2017
Net Income
Down$223,791
Down $195,088 (-47%) from 2017
To provide training benefits for plan participants
To provide training benefits for plan participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,710,522 | $3,934,297 | ▲ $223,775 |
| Land, Buildings, and Equipment, Net | $3,071,543 | $3,014,642 | ▼ $56,901 |
| Savings and Temporary Cash Investments | $488,933 | $820,506 | ▲ $331,573 |
| Cash and Non-Interest-Bearing Accounts | $91,420 | $67,933 | ▼ $23,487 |
| Accounts Receivable | $61,435 | $43,821 | ▼ $17,614 |
| Prepaid Expenses and Deferred Charges | $22,884 | $18,326 | ▼ $4,558 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,736,215 | $3,965,228 | ▲ $229,013 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,140 | $22,935 | ▲ $1,795 |
| Other Liabilities | $4,553 | $7,996 | ▲ $3,443 |
| Total Liabilities | $25,693 | $30,931 | ▲ $5,238 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,710,522 | $3,934,297 | ▲ $223,775 |
| Total Liabilities and Net Assets / Fund Balance | $3,736,215 | $3,965,228 | ▲ $229,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,915,271 | $517,151 | $2,432,422 |
| Land | $1,051,882 | - | $1,051,882 |
| Equipment | $34,760 | $67,033 | $101,793 |
| Other Land Buildings | $12,729 | $9,067 | $21,796 |
| Name | Title |
|---|---|
| Richard Skip Daly | Chairman |
| Craig Madole | Co-chairman |
| Dan Rusnak | Trustee |
| Dave Elizondo | Trustee |
| Eloy Jara | Trustee |
| Fred Reeder | Trustee |
| Jarrett Rosenau | Alternate |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,117 |
| Salaries, Compensation, and Employee Benefits | $221,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $132,193 |
| Other Employee Benefits | - | - | - | $79,728 |
| Depreciation Depletion | - | - | - | $73,097 |
| Occupancy | - | - | - | $38,294 |
| Fees for Services Legal | - | - | - | $36,558 |
| Office Expenses | - | - | - | $15,272 |
| Travel | - | - | - | $13,253 |
| Fees for Services Management | - | - | - | $12,927 |
| Fees for Services Accounting | - | - | - | $10,061 |
| Payroll Taxes | - | - | - | $9,874 |
| Insurance | - | - | - | $7,154 |
| Other Expenses | - | - | - | $5,005 |
| Information Technology | - | - | - | $3,063 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,000 |
| Advertising | - | - | - | $892 |
| Total Functional Expenses | $0 | $0 | $0 | $541,912 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $545,161 |
| Total Expenses per Form 990 | $541,912 |
| Expenses per Audited Statements | $540,912 |
| Expenses Not Reported on Form 990 | $4,249 |
| Expenses Not Reported on Financial Statements | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll and Related Payables | $7,996 |
“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.”
“The trust funding certain benefits of the plan received an exemption letter from the internal revenue service (irs) dated february 22, 2013, stating that the trust is tax-exempt under the provisions of section 501(c)5 of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2018 or 2017 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator and board of trustees believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that 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 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.”
“LOSS ON SALE OF ASSETS”
“LOSS ON SALE OF ASSETS”
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 | 21140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING BENEFITS FOR PLAN PARTICIPANTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 892 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 91420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67933 |
| 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 | 6527 |
| IRS990/CYOtherExpensesAmt | 0 | 320117 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 759176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221795 |
| IRS990/CYTotalExpensesAmt | 0 | 541912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 765703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73097 |
| IRS990/Desc | 0 | LABORERS AND NATIONAL APPRENTICESHIP TRAINING PROGRAM FOR APPROXIMATELY 941 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 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10061 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36558 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12927 |
| 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 | ELOY JARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE ELIZONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARRETT ROSENAU |
| 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 | ALTERNATE |
| 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/GainOrLossGrp/OtherAmt | 0 | -4250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3750 |
| IRS990/GrossReceiptsAmt | 0 | 773703 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 3063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 593251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3071543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3014642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3607893 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8000 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 3710522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3934297 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15272 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79728 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION TUITION AND S |
| IRS990/OtherExpensesGrp/Desc | 1 | AGC TRAINING FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132193 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9874 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22884 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18326 |
| 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 | 759176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 759176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2763 |
| IRS990/PYOtherExpensesAmt | 0 | 248461 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 792959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 418879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128382 |
| IRS990/PYTotalExpensesAmt | 0 | 376843 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 795722 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223791 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3710522 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3934297 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 488933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 820506 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1915271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 517151 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2432422 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101793 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4249 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 540912 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1000 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1051882 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1051882 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -16 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND RELATED PAYABLES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4250 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -16 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3250 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 768953 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED FEBRUARY 22, 2013, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)5 OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2018 OR 2017 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR AND BOARD OF TRUSTEES BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT 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 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON SALE OF ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON SALE OF ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3014642 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 541912 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7996 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 765703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 768937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 545161 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO TRUSTEES AT THEIR REGULAR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE PLAN ADMINISTRATOR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3736215 |
| IRS990/TotalAssetsEOYAmt | 0 | 3965228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3736215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3965228 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 541912 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3710522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3934297 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 759176 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10777 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754926 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 765703 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3736215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3965228 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 13253 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 445 APPLE STREET NO 200 |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89510 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| 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 | 2019-10-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5A68112873E615CB1E71A2C5BB1F922D7C6DE70 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C1A8D6E8F4A1A2CA29A9D7E6F2BE1F6598822D82 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.147.181.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:49:29 |
| 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 | 2019-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN SANKOVICH CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T17:09:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.