Civic Intelligence

Ironworkers Local 12 Training & Education Joint Apprenticeship

990 • Fiscal year 2015 • EIN 23-7232360

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileN/A

View Organization Page

890 3rd StreetAlbany, NY 12206

(518) 435-0470

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$180,432

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$767,354

Up $127,624 (+20%) from 2014

Net Assets

Up

$732,003

Up $113,158 (+18%) from 2014

Liabilities

Up

$35,351

Up $14,466 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Down

$402,980

Down $10,435 (-2.5%) from 2014

Expenses

Up

$289,822

Up $16,274 (+5.9%) from 2014

Net Income

Down

$113,158

Down $26,709 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $531,426Liabilities 2012: $50,348Net Assets 2012: $481,0782012Assets 2013: $494,240Liabilities 2013: $15,262Net Assets 2013: $478,9782013Assets 2014: $639,730Liabilities 2014: $20,885Net Assets 2014: $618,8452014Assets 2015: $767,354Liabilities 2015: $35,351Net Assets 2015: $732,0032015Assets 2016: $1,428,683Liabilities 2016: $606,404Net Assets 2016: $822,2792016Assets 2017: $1,430,256Liabilities 2017: $592,201Net Assets 2017: $838,0552017Assets 2018: $1,572,438Liabilities 2018: $562,506Net Assets 2018: $1,009,9322018Assets 2019: $1,512,649Liabilities 2019: $535,274Net Assets 2019: $977,3752019Assets 2020: $1,534,975Liabilities 2020: $512,575Net Assets 2020: $1,022,4002020Assets 2021: $1,521,125Liabilities 2021: $481,610Net Assets 2021: $1,039,5152021Assets 2022: $1,460,866Liabilities 2022: $443,907Net Assets 2022: $1,016,9592022Assets 2023: $1,462,185Liabilities 2023: $415,736Net Assets 2023: $1,046,4492023Assets 2024: $1,351,780Liabilities 2024: $374,680Net Assets 2024: $977,1002024

Highlighted filing

2015

Assets$767,354
Liabilities$35,351
Net Assets$732,003
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $264,2092012Expenses 2013: $257,1552013Revenue 2014: $413,415Expenses 2014: $273,548Net Income 2014: $139,8672014Revenue 2015: $402,980Expenses 2015: $289,822Net Income 2015: $113,1582015Revenue 2016: $367,814Expenses 2016: $277,538Net Income 2016: $90,2762016Revenue 2017: $361,301Expenses 2017: $345,525Net Income 2017: $15,7762017Revenue 2018: $580,177Expenses 2018: $408,300Net Income 2018: $171,8772018Revenue 2019: $370,041Expenses 2019: $402,598Net Income 2019: -$32,5572019Revenue 2020: $430,704Expenses 2020: $385,679Net Income 2020: $45,0252020Revenue 2021: $370,957Expenses 2021: $353,843Net Income 2021: $17,1142021Revenue 2022: $320,916Expenses 2022: $343,472Net Income 2022: -$22,5562022Revenue 2023: $421,995Expenses 2023: $392,505Net Income 2023: $29,4902023Revenue 2024: $434,499Expenses 2024: $503,848Net Income 2024: -$69,3492024

Highlighted filing

2015

Revenue$402,980
Expenses$289,822
Net Income$113,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$402,980
Mission and Program Overview

Mission

NONE

Education and training of ironworkers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,984$270,438▲ $113,454
Savings and Temporary Cash Investments$267,693$267,962▲ $269
Investments Program Related$121,858$121,869▲ $11
Accounts Receivable$74,657$94,366▲ $19,709
Land, Buildings, and Equipment, Net$18,538$12,719▼ $5,819
Total Assets$639,730$767,354▲ $127,624
Liabilities
Accounts Payable and Accrued Expenses$20,885$35,351▲ $14,466
Total Liabilities$20,885$35,351▲ $14,466
Net Assets / Fund Balance
Unrestricted Net Assets$618,845$732,003▲ $113,158
Total Net Assets Fund Balance$618,845$732,003▲ $113,158
Total Liabilities and Net Assets / Fund Balance$639,730$767,354▲ $127,624

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$121,869--
Equipment$12,719$26,303-
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Hank DegieserTrustee
James R KileyTrustee
John GorzinskiTrustee
William Eggelston IiiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$402,701
Investment Income
$279
Other Revenue
$0
Change in Net Assets
$113,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,899
Salaries, Compensation, and Employee Benefits$42,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,923
Occupancy---$30,821
Fees for Services Legal---$11,300
Other Expenses---$7,162
All Other Expenses---$6,132
Depreciation Depletion---$5,819
Fees for Services Accounting---$5,000
Insurance---$2,338
Office Expenses---$2,144
Advertising---$500
Total Functional Expenses$0$0$0$289,822
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

“The members of ironworkers local 12 union make contributions to this fund.”

Form 990, Part VI, Section A, Line 7A

“The members of ironworkers local 12 union vote on the trustees of the fund.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is emailed to each trustee for review before filed.”

Form 990, Part VI, Section B, Line 12C

“The fund has the trustees sign a form annually stating that they are in compliance.”

Form 990, Part VI, Section C, Line 18

“The organization makes its information returns available for public inspection upon request in the office.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
IRONWORKERS LOCAL #12 EDUCATION AND
EIN
23-7232360
Phone
5184350470
Address
890 3RD STREET, ALBANY, NY 12206

Signing Officer

Name
William Eggleston Iii
Title
Trustee
Phone
5184350470
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Eggleston Iii
Formed
1972
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN ST, ROME, NY 13442
Preparer
Robert R Ritz CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed since the prior year.”

Raw XML Appendix388 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/BOYAmt020885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035351
IRS990/AccountsReceivableGrp/BOYAmt074657
IRS990/AccountsReceivableGrp/EOYAmt094366
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION AND TRAINING OF IRONWORKERS
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt06132
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05184350470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0890 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156984
IRS990/CashNonInterestBearingGrp/EOYAmt0270438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0279
IRS990/CYOtherExpensesAmt0246899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0402701
IRS990/CYRevenuesLessExpensesAmt0113158
IRS990/CYSalariesCompEmpBnftPaidAmt042923
IRS990/CYTotalExpensesAmt0289822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402980
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05819
IRS990/Desc0THE PLAN PROVIDES INSTRUCTION, TRAINING, RETRAINING AND UPGRADING OF EMPLOYEES OR PERSONS WHO WISH TO BECOME EMPLOYED AS IRONWORKERS, AS PROVIDED FOR IN THE TRUST AGREEMENT, THROUGH EDUCATION AND TRAINING PROGRAMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt011300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt086675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt387631
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES R KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1HANK DEGIESER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GORZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM EGGELSTON III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt088306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt392801
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0402980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02338
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0121858
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0121869
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012719
IRS990/LandBldgEquipCostOrOtherBssAmt039022
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0618845
IRS990/NetAssetsOrFundBalancesEOYAmt0732003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030821
IRS990/OfficeExpensesGrp/TotalAmt02144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2TRAINING EQUIPMENT AND
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/TotalAmt0149910
IRS990/OtherExpensesGrp/TotalAmt115867
IRS990/OtherExpensesGrp/TotalAmt29906
IRS990/OtherExpensesGrp/TotalAmt37162
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherSalariesAndWagesGrp/TotalAmt042923
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM EGGLESTON III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORK ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0216935
IRS990/PYOtherRevenueAmt0424
IRS990/PYProgramServiceRevenueAmt0412712
IRS990/PYRevenuesLessExpensesAmt0139867
IRS990/PYSalariesCompEmpBnftPaidAmt056613
IRS990/PYTotalExpensesAmt0273548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026303
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039022
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0121869
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LIQUID ASSET FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012719
IRS990ScheduleD/TotalBookValueProgramRltdAmt0121869
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt088306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt192801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt068185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt169141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES R KILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM EGGELSTON III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1180432
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF IRONWORKERS LOCAL 12 UNION MAKE CONTRIBUTIONS TO THIS FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF IRONWORKERS LOCAL 12 UNION VOTE ON THE TRUSTEES OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS EMAILED TO EACH TRUSTEE FOR REVIEW BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND HAS THE TRUSTEES SIGN A FORM ANNUALLY STATING THAT THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS INFORMATION RETURNS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IRONWORKERS LOCAL 12 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IRONWORKERS LOCAL 12 UNION EMPLOYERS' COOPERATIVE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IRONWORKERS LOCAL 12 UNION HEALTH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IRONWORKERS LOCAL 12 UNION PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0140771904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261661980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141512728
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141512731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTATION OF MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1IDENTIFY AND EXPAND WORK OPPORTUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ADMINISTER HEALTH CARE BENEFITS FOR UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ADMINISTER PENSION BENEFITS FOR UNION MEMEBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0890 3RD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1890 3RD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2890 3RD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3890 3RD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd212206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd312206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0149910
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID-ADMIN SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IRONWORKERS LOCAL 12 UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0639730
IRS990/TotalAssetsEOYAmt0767354
IRS990/TotalAssetsGrp/BOYAmt0639730
IRS990/TotalAssetsGrp/EOYAmt0767354
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020885
IRS990/TotalLiabilitiesEOYAmt035351
IRS990/TotalLiabilitiesGrp/BOYAmt020885
IRS990/TotalLiabilitiesGrp/EOYAmt035351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732003
IRS990/TotalOtherCompensationAmt0174306
IRS990/TotalProgramServiceRevenueAmt0402701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767354
IRS990/TotReportableCompRltdOrgAmt0181107
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0618845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0890 3RD STREET
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM EGGLESTON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05184350470
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONWORKERS LOCAL #12 EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0237232360
ReturnHeader/Filer/PhoneNum05184350470
ReturnHeader/Filer/USAddress/AddressLine1Txt0890 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013442
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RITZ CPA
ReturnHeader/ReturnTs02015-10-15T10:33:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,354
Liabilities
$35,351
Net assets
$732,003
Revenue
$402,980
Expenses
$289,822
Net income
$113,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.37$0.98$0.43$0.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.42$1.05$0.42$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.44$1.02$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.48$1.04$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.02$0.43$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.54$0.98$0.37$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.56$1.01$0.58$0.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.59$0.84$0.36$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.61$0.82$0.37$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.40$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.41$0.27$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.48$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.26