Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7433922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$893,011
Up $61,737 (+7.4%) from 2015
Net Assets
Up$885,917
Up $61,254 (+7.4%) from 2015
Liabilities
Up$7,094
Up $483 (+7.3%) from 2015
Revenue
Up$540,529
Up $47,473 (+9.6%) from 2015
Expenses
Up$479,275
Up $17,879 (+3.9%) from 2015
Net Income
Up$61,254
Up $29,594 (+93%) from 2015
Training and education of local union member apprentices.
TRAINING AND EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $401,766 | $427,296 | ▲ $25,530 |
| Land, Buildings, and Equipment, Net | $334,372 | $356,309 | ▲ $21,937 |
| Cash and Non-Interest-Bearing Accounts | $95,136 | $109,406 | ▲ $14,270 |
| Total Assets | $831,274 | $893,011 | ▲ $61,737 |
| Liabilities | |||
| Other Liabilities | $6,611 | $7,094 | ▲ $483 |
| Total Liabilities | $6,611 | $7,094 | ▲ $483 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $824,663 | $885,917 | ▲ $61,254 |
| Total Net Assets Fund Balance | $824,663 | $885,917 | ▲ $61,254 |
| Total Liabilities and Net Assets / Fund Balance | $831,274 | $893,011 | ▲ $61,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $295,424 | $193,538 | $488,962 |
| Equipment | $60,885 | $233,576 | $294,461 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kirchhevel Jason | Member | $73,368 | $4,058 | $77,426 |
| Timmerman Kevin | Member | - | $49,201 | $49,201 |
| Arnold Mark | Member | - | $1,822 | $1,822 |
| Prososki Kurt | Member | - | $1,038 | $1,038 |
| Ogburn Dennis O | Member | - | $482 | $482 |
| Harrison Michael | Member | - | $285 | $285 |
| Name | Title |
|---|---|
| Barnes Jeff | Member |
| Best Kim | Member |
| Cornell David | Member |
| Falcone Scott | Member |
| Foster Troy | Member |
| Kerns Bob | Member |
| Lewis Larry | Member |
| Mcarthur Dave | Member |
| Mcmahon Dick | Member |
| Olson Steve | Member |
| Push Iii Arthur V | Member |
| Waugh Ii James | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $327,845 |
| Salaries, Compensation, and Employee Benefits | $137,493 |
| Grants and Similar Amounts Paid | $13,937 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $130,868 | - | - | $130,868 |
| Occupancy | $90,339 | - | - | $90,339 |
| Current Officers, Directors, Trustees, and Key Employees | $72,624 | - | - | $72,624 |
| Other Salaries and Wages | $32,772 | - | - | $32,772 |
| Other Employee Benefits | $24,280 | - | - | $24,280 |
| Depreciation Depletion | $20,953 | - | - | $20,953 |
| Other Expenses | $20,563 | - | - | $20,563 |
| Grants to Domestic Orgs | $13,937 | - | - | $13,937 |
| Fees for Services Accounting | - | $12,352 | - | $12,352 |
| Payroll Taxes | $7,817 | - | - | $7,817 |
| Insurance | - | $6,453 | - | $6,453 |
| Office Expenses | - | $6,002 | - | $6,002 |
| Conferences and Meetings | $160 | - | - | $160 |
| Total Functional Expenses | $454,468 | $24,807 | $0 | $479,275 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $479,275 |
| Total Expenses per Audited Statements | $479,275 |
| Total Expenses per Form 990 | $479,275 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sheet Metal Industry Advancement Fund | Omaha, NE | 501(c)5 | PROMOTION OF SHEET METAL INDUSTRY THROUGHOUT THE LOCAL UNION'S AREA | $13,937 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Other Withholdings | $3,727 |
| Payroll Tax Liabilities | $3,367 |
“The business manager is provided a copy of the completed 990 tax return to review, sign and file and who then subsequently presents to executive committee for oversight”
“The membership votes on wages in excess of the officer contract base amount.”
“The organization makes its governing documents, tax returns, department of labor filings and financial statements available to the public upon request.”
“Classroom instructors contract: program service expenses 130,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,868.”
“There is no change from prior year in oversight process.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING AND EDUCATION |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES WAUGH II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023303383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3333 SOUTH 24TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72624 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72624 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 160 |
| 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 | 13937 |
| IRS990/CYInvestmentIncomeAmt | 0 | 908 |
| IRS990/CYOtherExpensesAmt | 0 | 327845 |
| IRS990/CYOtherRevenueAmt | 0 | 18053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 521568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137493 |
| IRS990/CYTotalExpensesAmt | 0 | 479275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20953 |
| IRS990/Desc | 0 | TRAINING AND EDUCATION FOR APPRENTICES ENTERING THE SHEET METAL TRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 454468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12352 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12352 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130868 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 50376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 64 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAUGH II JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMMERMAN KEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MCMAHON DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FALCONE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PUSH III ARTHUR V |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARNOLD MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OGBURN DENNIS O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRISON MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRCHHEVEL JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PROSOSKI KURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARNES JEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KERNS BOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FOSTER TROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEWIS LARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MCARTHUR DAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | OLSON STEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CORNELL DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BEST KIM |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 73368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 108022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 46666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 56 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 3478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 13937 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13937 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13937 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 540529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6453 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 427114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 334372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 783423 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRAINING AND EDUCATION OF LOCAL UNION MEMBER APPRENTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 824663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 885917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24280 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES & LI |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING SCHOOL EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7094 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SHARED EXPENSE RECOVER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13253 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4800 |
| IRS990/OtherRevenueTotalAmt | 0 | 18053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32772 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7817 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES WAUGH II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM CONTRACTORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13944 |
| IRS990/PYInvestmentIncomeAmt | 0 | 755 |
| IRS990/PYOtherExpensesAmt | 0 | 293965 |
| IRS990/PYOtherRevenueAmt | 0 | 14489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 477812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153487 |
| IRS990/PYTotalExpensesAmt | 0 | 461396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 493056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61254 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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/RevenueAmt | 0 | 540529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 401766 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 427296 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60885 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 294461 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 479275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 295424 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 193538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 488962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL OTHER WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 540529 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 356309 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 479275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 540529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 540529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 479275 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICE OF NON-DISCRIMINATION IS PUBLISHED IN ALL ADVERTISING; INCLUDING BUT NOT LIMITED TO NEWSPAPER, BROADCAST MEDIA AND IN UNION NEWSLETTER, POSTED ON UNION BULLETIN BOARD, AND POSTED ON THE TRAINING AND EDUCATION FUND BULLETIN BOARD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY ATHLETIC OR EXTRACURRICULAR PROGRAMS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 5 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13937 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)5 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROMOTION OF SHEET METAL INDUSTRY THROUGHOUT THE LOCAL UNION'S AREA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SHEET METAL INDUSTRY ADVANCEMENT FUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 841623338 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3333 SOUTH 24TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 68108 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANITION COLLECTS DUES ON BEHALF OF AND REMITS TO THE RECEIVING ORGANIZATION, WHICH IS A RELATED ORGANIZATION. A SEPARATE AUDIT AND TAX RETURN IS PREPARED FOR THE RECEIVING ORGANIZATION. AS FUNDS BELONG TO THE RECIPIENT ORGANIZATION, FURTHER MONITORING NOT REQUIRED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 108022 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 50376 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WAUGH II JAMES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.