Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2022 • EIN 25-1582056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$8,103,005
Down $394,451 (-4.6%) from 2021
Net Assets
Down$8,099,447
Down $395,492 (-4.7%) from 2021
Liabilities
Up$3,558
Up $1,041 (+41%) from 2021
Revenue
Up$2,444,869
Up $313,485 (+15%) from 2021
Expenses
Up$2,167,786
Up $259,174 (+14%) from 2021
Net Income
Up$277,083
Up $54,311 (+24%) from 2021
To provide training programs that primarily cover vocational advancement and safety enhancement to the union laborers who reside in the 33 counties of western pennsylvania.
The purpose of the fund is to develop and present training programs for the union laborers who reside in the 33 counties of western pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,791,757 | $4,367,866 | ▼ $423,891 |
| Land, Buildings, and Equipment, Net | $2,015,031 | $1,999,911 | ▼ $15,120 |
| Savings and Temporary Cash Investments | $998,723 | $1,062,162 | ▲ $63,439 |
| Cash and Non-Interest-Bearing Accounts | $641,945 | $634,872 | ▼ $7,073 |
| Intangible Assets | $50,000 | $38,194 | ▼ $11,806 |
| Total Assets | $8,497,456 | $8,103,005 | ▼ $394,451 |
| Liabilities | |||
| Other Liabilities | $2,517 | $3,558 | ▲ $1,041 |
| Total Liabilities | $2,517 | $3,558 | ▲ $1,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,494,939 | $8,099,447 | ▼ $395,492 |
| Total Net Assets Fund Balance | $8,494,939 | $8,099,447 | ▼ $395,492 |
| Total Liabilities and Net Assets / Fund Balance | $8,497,456 | $8,103,005 | ▼ $394,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,523,419 | $1,452,429 | $2,975,848 |
| Equipment | $301,067 | $720,143 | $1,021,210 |
| Land | $175,425 | - | $175,425 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc R Ferrari | Administrator | FT | $138,798 | $49,726 | $188,524 |
| Name | Title |
|---|---|
| Philip Ameris | Union Trustee/chairman |
| Gena L Shingle | Employer Trustee |
| Steve Reed | Employer Trustee |
| Charles G Pfeiffer | Employer Trustee(begin of Yr/position Eliminated) |
| Richard Barcaskey | Employer Trustee/sec/tr. |
| Mark Toy | Union Trustee |
| Robert Furka | Union Trustee |
| William Brooks | Union Trustee(beginning of Yr/position Eliminated) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,199,334 |
| Other Expenses | $968,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $585,428 |
| Pension Plan Contributions | - | - | - | $237,775 |
| Payments to Affiliates | - | - | - | $212,146 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $188,524 |
| Depreciation Depletion | - | - | - | $148,033 |
| Other Employee Benefits | - | - | - | $127,256 |
| Advertising | - | - | - | $90,782 |
| All Other Expenses | - | - | - | $87,176 |
| Payroll Taxes | - | - | - | $60,351 |
| Occupancy | - | - | - | $56,345 |
| Fees for Services Legal | - | - | - | $42,000 |
| Insurance | - | - | - | $36,171 |
| Other Expenses | - | - | - | $31,812 |
| Fees for Services Other | - | - | - | $20,490 |
| Office Expenses | - | - | - | $17,379 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $14,428 |
| Fees for Services Accounting | - | - | - | $13,000 |
| Information Technology | - | - | - | $9,129 |
| Conferences and Meetings | - | - | - | $5,734 |
| Total Functional Expenses | $0 | $0 | $0 | $2,167,786 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,167,786 |
| Total Expenses per Audited Statements | $2,167,786 |
| Total Expenses per Form 990 | $2,167,786 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Apprenticeship Program Union Dues | $2,478 |
| Fee Withholding | $1,080 |
“There are no committees with the authority to act on behalf of the governing body.”
“A draft copy of form 990 is provided to the administrator and the chairman for their review before the form 990 is filed.”
“Documents are available to the public upon request.”
“The western pennsylvania laborers education and training trust fund uses the modified cash basis of accounting.”
“The organization has a committee that assumes responsibility for the oversight of the audit of the financial statements and the selection of an independent certified public accountant. The committee has not changed it's process for the oversight or selection during the tax year.”
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 | THE PURPOSE OF THE FUND IS TO DEVELOP AND PRESENT TRAINING PROGRAMS FOR THE UNION LABORERS WHO RESIDE IN THE 33 COUNTIES OF WESTERN PENNSYLVANIA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90782 |
| IRS990/AllOtherContributionsAmt | 0 | 114810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87176 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FAWNDA DREHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7243522224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 DEER CREEK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAXONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 641945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 634872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187639 |
| IRS990/CYOtherExpensesAmt | 0 | 968452 |
| IRS990/CYOtherRevenueAmt | 0 | 191888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1800532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1199334 |
| IRS990/CYTotalExpensesAmt | 0 | 2167786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2444869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148033 |
| IRS990/Desc | 0 | TRAINING PROGRAMS RELATING TO VOCATIONAL ADVANCEMENT AND ENHANCED SAFETY FOR THE UNION LABORERS WHO RESIDE IN 33 COUNTIES OF WESTERN PENNSYLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20490 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14428 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 49726 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP AMERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BARCASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT FURKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES G PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENA L SHINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK TOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARC R FERRARI |
| 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 | 138798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTEE/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMPLOYER TRUSTEE/SEC/TR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE(BEGINNING OF YR/POSITION ELIMINATED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYER TRUSTEE(BEGIN OF YR/POSITION ELIMINATED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74515 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2004089 |
| IRS990/GrossReceiptsAmt | 0 | 4374443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36171 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 38194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4791757 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4367866 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2172572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2015031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1999911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4172483 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1929574 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING PROGRAMS THAT PRIMARILY COVER VOCATIONAL ADVANCEMENT AND SAFETY ENHANCEMENT TO THE UNION LABORERS WHO RESIDE IN THE 33 COUNTIES OF WESTERN PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8494939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8099447 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -672575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8494939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8099447 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127256 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL TOOLS AND EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL - CAFETERIA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3558 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MARCELLUS SHALE LEASE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 173725 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 18163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 173725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18163 |
| IRS990/OtherRevenueTotalAmt | 0 | 191888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585428 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 212146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60351 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 237775 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP AMERIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPRENTICESHIP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1800007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149364 |
| IRS990/PYOtherExpensesAmt | 0 | 651941 |
| IRS990/PYOtherRevenueAmt | 0 | 8069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1873951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1256671 |
| IRS990/PYTotalExpensesAmt | 0 | 1908612 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2131384 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277083 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 998723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1062162 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE ADMINISTRATOR AND THE CHAIRMAN FOR THEIR REVIEW BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE WESTERN PENNSYLVANIA LABORERS EDUCATION AND TRAINING TRUST FUND USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE COMMITTEE HAS NOT CHANGED IT'S PROCESS FOR THE OVERSIGHT OR SELECTION DURING THE TAX YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotalContributionsAmt | 0 | 264810 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3558 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3558 |
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| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15222 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP J AMERIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4123911712 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENNSYLVANIA LABORERS' EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND TRAINING TRUST FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENN |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 317 DEER CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAXONBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 160562405 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874193037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNETH M WASSERMAN CPA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3616 LIBERTY AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.