Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • 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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$4,163,498
Up $154,578 (+3.9%) from 2019
Net Assets
Up$4,138,355
Up $158,193 (+4.0%) from 2019
Liabilities
Down$25,143
Down $3,615 (-13%) from 2019
Revenue
Up$819,606
Up $147,208 (+22%) from 2019
Expenses
Up$659,846
Up $31,618 (+5.0%) from 2019
Net Income
Up$159,760
Up $115,590 (+262%) from 2019
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 | $3,980,162 | $4,138,355 | ▲ $158,193 |
| Land, Buildings, and Equipment, Net | $3,285,461 | $3,325,986 | ▲ $40,525 |
| Savings and Temporary Cash Investments | $581,071 | $346,001 | ▼ $235,070 |
| Cash and Non-Interest-Bearing Accounts | $74,611 | $289,153 | ▲ $214,542 |
| Accounts Receivable | $49,076 | $186,630 | ▲ $137,554 |
| Prepaid Expenses and Deferred Charges | $18,701 | $15,728 | ▼ $2,973 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,008,920 | $4,163,498 | ▲ $154,578 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,948 | $22,844 | ▲ $3,896 |
| Other Liabilities | $9,810 | $2,299 | ▼ $7,511 |
| Total Liabilities | $28,758 | $25,143 | ▼ $3,615 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,980,162 | $4,138,355 | ▲ $158,193 |
| Total Liabilities and Net Assets / Fund Balance | $4,008,920 | $4,163,498 | ▲ $154,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,790,531 | $641,891 | $2,432,422 |
| Land | $1,051,882 | - | $1,051,882 |
| Other Land Buildings | $466,695 | $45,431 | $512,126 |
| Equipment | $16,878 | $84,915 | $101,793 |
| Name | Title |
|---|---|
| Richard Skip Daly | Chairman |
| Craig Madole | Co-chairman |
| Dave Elizondo | Trustee |
| Eloy Jara | Trustee |
| Fred Reeder | Trustee |
| Mike Kinney | Trustee |
| Jarrett Rosenau | Alternate |
| Line Item | Amount |
|---|---|
| Other Expenses | $330,054 |
| Salaries, Compensation, and Employee Benefits | $329,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $193,443 |
| Other Employee Benefits | - | - | - | $120,961 |
| Depreciation Depletion | - | - | - | $104,201 |
| Occupancy | - | - | - | $47,162 |
| Fees for Services Legal | - | - | - | $40,487 |
| Fees for Services Management | - | - | - | $16,933 |
| Fees for Services Other | - | - | - | $15,899 |
| Payroll Taxes | - | - | - | $15,388 |
| Insurance | - | - | - | $11,552 |
| Fees for Services Accounting | - | - | - | $7,699 |
| Information Technology | - | - | - | $7,415 |
| Office Expenses | - | - | - | $6,723 |
| Other Expenses | - | - | - | $3,748 |
| Travel | - | - | - | $2,738 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,000 |
| Advertising | - | - | - | $974 |
| Total Functional Expenses | $0 | $0 | $0 | $659,846 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $659,846 |
| Expenses per Audited Statements | $658,846 |
| Total Expenses per Audited Statements | $658,846 |
| Expenses Not Reported on Financial Statements | $1,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll and Related Payables | $2,299 |
“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 taxexempt 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 2020 or 2019 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 believe 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.”
“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 | 18948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22844 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING BENEFITS FOR PLAN PARTICIPANTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 974 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289153 |
| 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 | 8443 |
| IRS990/CYOtherExpensesAmt | 0 | 330054 |
| IRS990/CYOtherRevenueAmt | 0 | 15241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 795922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329792 |
| IRS990/CYTotalExpensesAmt | 0 | 659846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104201 |
| IRS990/Desc | 0 | LABORERS AND NATIONAL APPRENTICESHIP TRAINING PROGRAM FOR APPROXIMATELY 837 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7699 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40487 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15899 |
| 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 | FRED REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELOY JARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE ELIZONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE KINNEY |
| 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/SecuritiesAmt | 0 | 1021 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1597040 |
| IRS990/GrossReceiptsAmt | 0 | 2415625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11552 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7422 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 772237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3285461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3325986 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4098223 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1596019 |
| 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 | 3980162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4138355 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1021 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1567 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120961 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION TUITION AND S |
| IRS990/OtherExpensesGrp/Desc | 1 | AGC TRAINING FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9810 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15241 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15241 |
| IRS990/OtherRevenueTotalAmt | 0 | 15241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193443 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15388 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15728 |
| 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 | 795922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 795922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16901 |
| IRS990/PYOtherExpensesAmt | 0 | 305302 |
| IRS990/PYOtherRevenueAmt | 0 | 9 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 655488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322926 |
| IRS990/PYTotalExpensesAmt | 0 | 628228 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 672398 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159760 |
| 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 | 3980162 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4138355 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 581071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 346001 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1790531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 641891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2432422 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101793 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 658846 |
| 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 | -1567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 466695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 512126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND RELATED PAYABLES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1564 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 818606 |
| 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 TAXEXEMPT 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 2020 OR 2019 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 BELIEVE 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 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3325986 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 659846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 819606 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 817042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 658846 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4008920 |
| IRS990/TotalAssetsEOYAmt | 0 | 4163498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4008920 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4163498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 659846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28758 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28758 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3980162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4138355 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 795922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8443 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 811163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 819606 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4008920 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4163498 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 2738 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-11 |
| 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 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREN BASHISTA CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:37:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SKIP DALY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.