Civic Intelligence

Michigan Op&Cmia Apprenticeship and Training Fund

990 • Fiscal year 2017 • EIN 23-7369888

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization Profile

View Organization Page

6525 Centurion DriveLansing, MI 48917

(517) 321-7502

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$905,315

Up $17,684 (+2.0%) from 2016

Net Assets

Up

$898,268

Up $14,297 (+1.6%) from 2016

Liabilities

Up

$7,047

Up $3,387 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$298,577

Up $27,735 (+10%) from 2016

Expenses

Up

$284,280

Up $34,283 (+14%) from 2016

Net Income

Down

$14,297

Down $6,548 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $228,610Liabilities 2010: $5,892Net Assets 2010: $222,7182010Assets 2011: $266,361Liabilities 2011: $9,097Net Assets 2011: $257,2642011Assets 2012: $278,532Liabilities 2012: $284Net Assets 2012: $278,2482012Assets 2013: $754,717Liabilities 2013: $15,070Net Assets 2013: $739,6472013Assets 2015: $873,133Liabilities 2015: $10,007Net Assets 2015: $863,1262015Assets 2016: $887,631Liabilities 2016: $3,660Net Assets 2016: $883,9712016Assets 2017: $905,315Liabilities 2017: $7,047Net Assets 2017: $898,2682017Assets 2018: $894,737Liabilities 2018: $7,773Net Assets 2018: $886,9642018Assets 2019: $935,850Liabilities 2019: $8,953Net Assets 2019: $926,8972019Assets 2020: $1,024,021Liabilities 2020: $8,749Net Assets 2020: $1,015,2722020Assets 2021: $1,121,826Liabilities 2021: $6,877Net Assets 2021: $1,114,9492021Assets 2022: $1,225,213Liabilities 2022: $28,239Net Assets 2022: $1,196,9742022Assets 2023: $1,346,306Liabilities 2023: $16,476Net Assets 2023: $1,329,8302023Assets 2024: $1,565,800Liabilities 2024: $11,764Net Assets 2024: $1,554,0362024

Highlighted filing

2017

Assets$905,315
Liabilities$7,047
Net Assets$898,268
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $68,2572010Expenses 2011: $45,9552011Expenses 2012: $54,7792012Revenue 2013: $67,501Expenses 2013: $66,129Net Income 2013: $1,3722013Revenue 2015: $245,440Expenses 2015: $182,664Net Income 2015: $62,7762015Revenue 2016: $270,842Expenses 2016: $249,997Net Income 2016: $20,8452016Revenue 2017: $298,577Expenses 2017: $284,280Net Income 2017: $14,2972017Revenue 2018: $307,381Expenses 2018: $318,685Net Income 2018: -$11,3042018Revenue 2019: $314,034Expenses 2019: $274,101Net Income 2019: $39,9332019Revenue 2020: $347,417Expenses 2020: $259,042Net Income 2020: $88,3752020Revenue 2021: $371,095Expenses 2021: $271,418Net Income 2021: $99,6772021Revenue 2022: $382,614Expenses 2022: $300,589Net Income 2022: $82,0252022Revenue 2023: $439,604Expenses 2023: $306,748Net Income 2023: $132,8562023Revenue 2024: $460,446Expenses 2024: $236,240Net Income 2024: $224,2062024

Highlighted filing

2017

Revenue$298,577
Expenses$284,280
Net Income$14,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$298,577
Mission and Program Overview

Mission

Defray training costs for apprentices

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$883,971$898,268▲ $14,297
Savings and Temporary Cash Investments$502,945$511,515▲ $8,570
Land, Buildings, and Equipment, Net$346,514$352,040▲ $5,526
Accounts Receivable$28,302$34,765▲ $6,463
Prepaid Expenses and Deferred Charges$9,870$6,995▼ $2,875
Total Assets$887,631$905,315▲ $17,684
Liabilities
Accounts Payable and Accrued Expenses$3,660$7,047▲ $3,387
Total Liabilities$3,660$7,047▲ $3,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,971$898,268▲ $14,297
Total Liabilities and Net Assets / Fund Balance$887,631$905,315▲ $17,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,787$31,436$304,223
Equipment$54,369$31,915$86,284
Leasehold Improvements$24,884-$24,884
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael StanfieldChairman
Donna PardonnetTrustee
Glenn BukoskiTrustee
Henry WilliamsTrustee
Jack MccoolTrustee
James LikeTrustee
Jesse PeraltaTrustee
Leonard WalkerTrustee
Marino CensoniTrustee
Martin JimenezTrustee
Matthew McclintickTrustee
Sherman SmithTrustee
Barbara StrachanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,643
Investment Income
$3,152
Other Revenue
$2,782
Change in Net Assets
$14,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,577
Total Revenue per Audited Statements
$298,577
Total Revenue per Form 990
$298,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,462
Salaries, Compensation, and Employee Benefits$112,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,643--$72,643
Depreciation Depletion$21,894--$21,894
Pension Plan Contributions$18,952--$18,952
Other Employee Benefits$14,501--$14,501
Occupancy$13,739--$13,739
Fees for Services Management-$10,560-$10,560
Other Expenses$9,268--$9,268
Fees for Services Legal-$9,261-$9,261
Office Expenses$3,521$4,858-$8,379
Conferences and Meetings-$7,733-$7,733
Fees for Services Accounting-$7,300-$7,300
Payroll Taxes$6,722--$6,722
Insurance-$5,639-$5,639
All Other Expenses$189$4,660-$4,849
Total Functional Expenses$234,269$50,011$0$284,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,280
Total Expenses per Audited Statements$284,280
Total Expenses per Form 990$284,280
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 2 - family relationship or business relationship - the relationship between the trustees of the fund is a 'business relationship.' the fund is established and maintained pursuant to the employee retirement income security act of 1974, as amended. The fund, as a taft-hartley fund, is administered by a board of trustees which is composed of an equal number of union and employer representatives. Because of this organizational requirement, there is a business relationship between the trustees. Line 12 - annually, each trustee must answer the fiduciary liability insurance renewal questionaire, which contains questions regarding potential and actual conflicts of interest. Line 15 - the fund did not have a ceo, executive director, or top management official, or other officers or key employees, as those terms are defined.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented and approved at a meeting of the board of trustees, subject to review by and approval of the fund's legal counsel. In addition, each trustee is provided a copy of the fund's final form 990 (including required schedules), as ultimately filed with the irs, prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The fund is established and maintained pursuant to the employee retirement security act of 1974, as amended. It operates in compliance with the reporting and disclosure requirements of subtitle b, part 1 erisa with respect to disclosure of its governing documents and financial information. It operates in compliance with fiduciary responsibility requirements of subtitle b, part 4 of erisa. The fund does not have a conflicts of interest policy.”

Filing and Contact Details

Filer

Filer Name
Michigan Op & Cmia
EIN
23-7369888
Phone
5173217502
Address
6525 CENTURION DRIVE, LANSING, MI 48917

Signing Officer

Name
Michael Stanfield
Title
Chairman
Phone
5173217502
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1968
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Benda Grace Stulz & Company Pc
Address
38800 VAN DYKE AVE STE 100, STERLING HEIGHTS, MI 48312
Preparer
Bryan Stulz
Phone
5868836240
Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07047
IRS990/AccountsReceivableGrp/BOYAmt028302
IRS990/AccountsReceivableGrp/EOYAmt034765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEFRAY TRAINING COSTS FOR APPRENTICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0189
IRS990/AllOtherExpensesGrp/TotalAmt04849
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIC INTERNATIONAL CORP
IRS990/BooksInCareOfDetail/PhoneNum05173217502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06525 CENTURION DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048917
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07733
IRS990/ConferencesMeetingsGrp/TotalAmt07733
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03152
IRS990/CYOtherExpensesAmt0171462
IRS990/CYOtherRevenueAmt02782
IRS990/CYProgramServiceRevenueAmt0292643
IRS990/CYRevenuesLessExpensesAmt014297
IRS990/CYSalariesCompEmpBnftPaidAmt0112818
IRS990/CYTotalExpensesAmt0284280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021894
IRS990/DepreciationDepletionGrp/TotalAmt021894
IRS990/Desc0COLLECTION AND ADMINISTRATION OF CONTRIBUTIONS; INSTRUCTING AND TRAINING OF PARTICIPANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234269
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07300
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09261
IRS990/FeesForServicesLegalGrp/TotalAmt09261
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010560
IRS990/FeesForServicesManagementGrp/TotalAmt010560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA STRACHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN BUKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA PARDONNET
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK MCCOOL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERMAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES LIKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARINO CENSONI
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MCCLINTICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSE PERALTA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN JIMENEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05639
IRS990/InsuranceGrp/TotalAmt05639
IRS990/InvestmentIncomeGrp/ExclusionAmt03152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352040
IRS990/LandBldgEquipCostOrOtherBssAmt0415391
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEFRAY TRAINING COSTS FOR APPRENTICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0883971
IRS990/NetAssetsOrFundBalancesEOYAmt0898268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013739
IRS990/OccupancyGrp/TotalAmt013739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04858
IRS990/OfficeExpensesGrp/ProgramServicesAmt03521
IRS990/OfficeExpensesGrp/TotalAmt08379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014501
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REIMBURSED WAGES AND EXP
IRS990/OtherExpensesGrp/Desc2STUDENT STIPENDS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028481
IRS990/OtherExpensesGrp/ProgramServicesAmt124307
IRS990/OtherExpensesGrp/ProgramServicesAmt220052
IRS990/OtherExpensesGrp/ProgramServicesAmt39268
IRS990/OtherExpensesGrp/TotalAmt028481
IRS990/OtherExpensesGrp/TotalAmt124307
IRS990/OtherExpensesGrp/TotalAmt220052
IRS990/OtherExpensesGrp/TotalAmt39268
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01372
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2551
IRS990/OtherRevenueTotalAmt02782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072643
IRS990/OtherSalariesAndWagesGrp/TotalAmt072643
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06722
IRS990/PayrollTaxesGrp/TotalAmt06722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018952
IRS990/PensionPlanContributionsGrp/TotalAmt018952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06995
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02250
IRS990/PYOtherExpensesAmt0146169
IRS990/PYOtherRevenueAmt02107
IRS990/PYProgramServiceRevenueAmt0266485
IRS990/PYRevenuesLessExpensesAmt020845
IRS990/PYSalariesCompEmpBnftPaidAmt0103828
IRS990/PYTotalExpensesAmt0249997
IRS990/PYTotalRevenueAmt0270842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014297
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0883971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0898268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511515
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304223
IRS990ScheduleD/EquipmentGrp/BookValueAmt054369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086284
IRS990ScheduleD/ExpensesSubtotalAmt0284280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024884
IRS990ScheduleD/RevenueSubtotalAmt0298577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352040
IRS990ScheduleD/TotalExpensesPerForm990Amt0284280
IRS990ScheduleD/TotalRevenuePerForm990Amt0298577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284280
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FUND INCLUDES A STATEMENT OF ITS NON-DISCRIMINATORY POLICY IN ALL BROCHURES, APPLICATION FORMS AND ANNOUNCEMENTS TO POTENTIAL APPLICANTS AND CURRENT STUDENTS AND IN ALL PLAN DOCUMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 - FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP - THE RELATIONSHIP BETWEEN THE TRUSTEES OF THE FUND IS A 'BUSINESS RELATIONSHIP.' THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. THE FUND, AS A TAFT-HARTLEY FUND, IS ADMINISTERED BY A BOARD OF TRUSTEES WHICH IS COMPOSED OF AN EQUAL NUMBER OF UNION AND EMPLOYER REPRESENTATIVES. BECAUSE OF THIS ORGANIZATIONAL REQUIREMENT, THERE IS A BUSINESS RELATIONSHIP BETWEEN THE TRUSTEES. LINE 12 - ANNUALLY, EACH TRUSTEE MUST ANSWER THE FIDUCIARY LIABILITY INSURANCE RENEWAL QUESTIONAIRE, WHICH CONTAINS QUESTIONS REGARDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. LINE 15 - THE FUND DID NOT HAVE A CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, OR OTHER OFFICERS OR KEY EMPLOYEES, AS THOSE TERMS ARE DEFINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AND APPROVED AT A MEETING OF THE BOARD OF TRUSTEES, SUBJECT TO REVIEW BY AND APPROVAL OF THE FUND'S LEGAL COUNSEL. IN ADDITION, EACH TRUSTEE IS PROVIDED A COPY OF THE FUND'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND IS ESTABLISHED AND MAINTAINED PURSUANT TO THE EMPLOYEE RETIREMENT SECURITY ACT OF 1974, AS AMENDED. IT OPERATES IN COMPLIANCE WITH THE REPORTING AND DISCLOSURE REQUIREMENTS OF SUBTITLE B, PART 1 ERISA WITH RESPECT TO DISCLOSURE OF ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. IT OPERATES IN COMPLIANCE WITH FIDUCIARY RESPONSIBILITY REQUIREMENTS OF SUBTITLE B, PART 4 OF ERISA. THE FUND DOES NOT HAVE A CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OUTSTATE MICHIGAN TROWEL TRADES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MICHIGAN TROWEL TRADES HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1AND WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386222545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1386238055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06525 CENTURION DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16525 CENTURION DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148917
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887631
IRS990/TotalAssetsEOYAmt0905315
IRS990/TotalAssetsGrp/BOYAmt0887631
IRS990/TotalAssetsGrp/EOYAmt0905315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,315
Liabilities
$7,047
Net assets
$898,268
Revenue
$298,577
Expenses
$284,280
Net income
$14,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$0.46$0.24$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.44$0.31$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.03$1.20$0.38$0.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.37$0.27$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$0.35$0.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.31$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.89$0.31$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.30$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.88$0.27$0.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.25$0.18$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.07