Civic Intelligence

Local 12 Uswgoodyear Institute for Career Develop

EIN 26-0724269 • 501(c)5 • Rainbow City, AL

Profile

Providing resources and support services for the education, training, and personal development of the members of Local 12 USW/Goodyear including upgrading their basic skills and educational levels.

848 Steele Station RoadRainbow City, AL 35906

icdgadsden.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $57,575 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $57,575 (-100%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$126,933

Up $51,933 (+69%) from 2021

Expenses

Down

$80,903

Down $4,721 (-5.5%) from 2021

Net Income

Up

$46,030

Up $56,654 (+533%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $70,063Net Assets 2010: $70,0632010Assets 2011: $31,267Liabilities 2011: $0Net Assets 2011: $31,2672011Assets 2012: $88,159Liabilities 2012: $0Net Assets 2012: $88,1592012Assets 2013: $23,021Liabilities 2013: $0Net Assets 2013: $23,0212013Assets 2014: $47,124Liabilities 2014: $0Net Assets 2014: $47,1242014Assets 2015: $47,186Liabilities 2015: $0Net Assets 2015: $47,1862015Assets 2016: $12,089Liabilities 2016: $0Net Assets 2016: $12,0892016Assets 2017: $28,011Liabilities 2017: $0Net Assets 2017: $28,0112017Assets 2018: $26,978Liabilities 2018: $0Net Assets 2018: $26,9782018Assets 2019: $32,536Liabilities 2019: $0Net Assets 2019: $32,5362019Assets 2020: $68,199Liabilities 2020: $0Net Assets 2020: $68,1992020Assets 2021: $57,575Liabilities 2021: $0Net Assets 2021: $57,5752021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $142,725Expenses 2010: $145,746Net Income 2010: -$3,0212010Expenses 2011: $149,7962011Expenses 2012: $205,1082012Revenue 2013: $138,000Expenses 2013: $203,138Net Income 2013: -$65,1382013Revenue 2014: $191,000Expenses 2014: $166,897Net Income 2014: $24,1032014Revenue 2015: $162,000Expenses 2015: $161,938Net Income 2015: $622015Revenue 2016: $163,000Expenses 2016: $198,097Net Income 2016: -$35,0972016Revenue 2017: $197,000Expenses 2017: $181,078Net Income 2017: $15,9222017Revenue 2018: $183,000Expenses 2018: $184,033Net Income 2018: -$1,0332018Revenue 2019: $184,500Expenses 2019: $178,942Net Income 2019: $5,5582019Revenue 2020: $150,000Expenses 2020: $114,337Net Income 2020: $35,6632020Revenue 2021: $75,000Expenses 2021: $85,624Net Income 2021: -$10,6242021Revenue 2023: $126,933Expenses 2023: $80,903Net Income 2023: $46,0302023

Highlighted filing

2023

Revenue$126,933
Expenses$80,903
Net Income$46,030
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$126,933
Expenses
$80,903
Net income
$46,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$0.81$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.75$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.50$1.14$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.85$1.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.83$1.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.97$1.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.63$1.98$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.62$1.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.91$1.67$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.38$2.03$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.43$1.46$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Aug 16, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$126,933
Mission and Program Overview

Mission

Providing resources and support services for the education, training, and personal development of the members of local 12 united steel workers union including upgrading their basic skills and educational levels.

Providing resources and support services for the education, training, and personal development of the members of Local 12 USW/Goodyear including upgrading their basic skills and educational levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,550--
Savings and Temporary Cash Investments$25--
Total Assets$57,575$0▼ $57,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$57,575--
Total Net Assets Fund Balance$57,575$0▼ $57,575
Total Liabilities and Net Assets / Fund Balance$57,575$0▼ $57,575
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jack MitchellPresident
Jackie CroweCoordinator
John GarmonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$126,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,933
Change in Net Assets
$46,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,117
Grants and Similar Amounts Paid$38,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$38,786--$38,786
Other Expenses$32,986--$32,986
Royalties-$3,600-$3,600
Travel$2,833$652-$3,485
Fees for Services Accounting-$1,210-$1,210
Office Expenses-$836-$836
Total Functional Expenses$74,605$6,298$0$80,903
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed and approved by Coordinator before filing with IRS. Copies are available for board members after filing.”

Conflict of interest policy compliance Part VI line 12C

“As stated in bylaws, periodic monitoring of policy is conducted.”

CEO executive director top management comp Part VI line 15A

“Compensation paid to the organizations coordinator is paid by and established by the United Steelworkers Institute for Career Development located in Indiana pursuant to the contract with Goodyear Tire and Rubber Company.”

Governing documents etc available to public Part VI line 19

“Copies of tax returns, application for exemption and financial statements are maintained at the organizations office facilities. The organizations coordinator is available at the office facilities to respond to requests for information.”

Filing and Contact Details

Filer

Filer Name
Local 12 USWGoodyear Institute For Career Develop
EIN
26-0724269
Address
848 Steele Station Road, Rainbow City, AL 35906

Signing Officer

Name
Jack Mitchell
Title
President
Phone
2565464633
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
McClure Sewell Johnson & Assoc Inc
Address
752 Chestnut Street, Gadsden, AL 35901
Preparer
James M Sewell CPA
Phone
2565460473
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Upon dissolution, remaining assets transferred to four other USW/Goodyear Institutes for Career Development. See SCH N.”

Raw XML Appendix363 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.

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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/EmployeeCnt00
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IRS990/FinalReturnInd0X
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0John Garmon
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Coordinator
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt038786
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038786
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing resources and support services for the education, training, and personal development of the members of Local 12 USW/Goodyear including upgrading their basic skills and educational levels.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057575
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OfficeExpensesGrp/TotalAmt0836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-103605
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/ProgramServicesAmt032986
IRS990/OtherExpensesGrp/TotalAmt032986
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075000
IRS990/PYGrantsAndSimilarPaidAmt048609
IRS990/PYOtherExpensesAmt037015
IRS990/PYRevenuesLessExpensesAmt0-10624
IRS990/PYTotalExpensesAmt085624
IRS990/PYTotalRevenueAmt075000
IRS990/ReconcilationRevenueExpnssAmt046030
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt03600
IRS990/RoyaltiesGrp/TotalAmt03600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071772
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition and book subsidy
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Once a participant has been approved, disbursements are normally made directly to the educational institution.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Cash
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-08-16
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-08-16
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22022-08-16
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt125901
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt225901
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt325901
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c5
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Cash value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Cash value
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0USW GOODYEAR AKRON ICD
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1ICD - FAYETTEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2Career Development Center Danville
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3ICD 307 LLC
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt15411 Ramsey Street Suite C
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt22353 Riverside Drive
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31603 NW Taylor St
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Fayetteville
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2VA
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ICD - FAYETTEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CAREER DEVELOPMENT CENTER DANVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ICD 307 LLC TOPEKA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-08-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-08-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-08-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32022-08-16
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2320392663
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3461511440
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt025902
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt125901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt225901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt325901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501c5
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0USW-GOODYEAR AKRON ICD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1ICD-Fayetteville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2CAREER DEVELOPMENT CENTER DANVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3ICD 307 LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01300 E 85th AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt15411 Ramsey Street Suite C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22353 Riverside Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31603 NW Taylor St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Merrillville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Fayetteville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Danville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Topeka
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd128311
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd224540
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd366608
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by Coordinator before filing with IRS. Copies are available for board members after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As stated in bylaws, periodic monitoring of policy is conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation paid to the organizations coordinator is paid by and established by the United Steelworkers Institute for Career Development located in Indiana pursuant to the contract with Goodyear Tire and Rubber Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of tax returns, application for exemption and financial statements are maintained at the organizations office facilities. The organizations coordinator is available at the office facilities to respond to requests for information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon dissolution, remaining assets transferred to four other USW/Goodyear Institutes for Career Development. See SCH N.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074605
IRS990/TotalFunctionalExpensesGrp/TotalAmt080903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0652
IRS990/TravelGrp/ProgramServicesAmt02833
IRS990/TravelGrp/TotalAmt03485
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ICDGADSDEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02565464633
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Local 12 USWGoodyear Institute For Career Develop
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0260724269
ReturnHeader/Filer/USAddress/AddressLine1Txt0848 Steele Station Road
ReturnHeader/Filer/USAddress/CityNm0Rainbow City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631119056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClure Sewell Johnson & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 Chestnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gadsden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565460473
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Sewell CPA
ReturnHeader/ReturnTs02024-02-24T11:43:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jack
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mitchell
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-08-16
ReturnHeader/TaxYr02022

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