Civic Intelligence

Millwright Industry Trust

990 • Fiscal year 2015 • EIN 27-0324763

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileN/A
101 Constitution Avenue NWWashington, DC 20001

(202) 546-6206

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,485,844

Up $202,214 (+8.9%) from 2013

Net Assets

Up

$2,479,254

Up $199,180 (+8.7%) from 2013

Liabilities

Up

$6,590

Up $3,034 (+85%) from 2013

Revenue And Expenses

Revenue

Down

$1,253,011

Down $89,118 (-6.6%) from 2013

Expenses

Up

$1,215,124

Up $553,861 (+84%) from 2013

Net Income

Down

$37,887

Down $642,979 (-94%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $474,695Liabilities 2010: $0Net Assets 2010: $474,6952010Assets 2011: $1,278,312Liabilities 2011: $0Net Assets 2011: $1,278,3122011Assets 2012: $1,599,208Liabilities 2012: $0Net Assets 2012: $1,599,2082012Assets 2013: $2,283,630Liabilities 2013: $3,556Net Assets 2013: $2,280,0742013Assets 2015: $2,485,844Liabilities 2015: $6,590Net Assets 2015: $2,479,2542015Assets 2016: $3,041,301Liabilities 2016: $571Net Assets 2016: $3,040,7302016Assets 2017: $2,864,068Liabilities 2017: $11,116Net Assets 2017: $2,852,9522017Assets 2018: $3,120,736Liabilities 2018: $56,465Net Assets 2018: $3,064,2712018Assets 2019: $2,922,114Liabilities 2019: $43,254Net Assets 2019: $2,878,8602019Assets 2020: $2,157,886Liabilities 2020: $5,267Net Assets 2020: $2,152,6192020Assets 2021: $2,714,500Liabilities 2021: $589Net Assets 2021: $2,713,9112021Assets 2022: $3,342,101Liabilities 2022: $0Net Assets 2022: $3,342,1012022Assets 2023: $3,004,283Liabilities 2023: $0Net Assets 2023: $3,004,2832023Assets 2024: $4,810,257Liabilities 2024: $0Net Assets 2024: $4,810,2572024

Highlighted filing

2015

Assets$2,485,844
Liabilities$6,590
Net Assets$2,479,254
Open 2015 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $7,3432010Expenses 2011: $26,4452011Expenses 2012: $740,9092012Revenue 2013: $1,342,129Expenses 2013: $661,263Net Income 2013: $680,8662013Revenue 2015: $1,253,011Expenses 2015: $1,215,124Net Income 2015: $37,8872015Revenue 2016: $1,434,074Expenses 2016: $872,598Net Income 2016: $561,4762016Revenue 2017: $1,320,673Expenses 2017: $1,508,451Net Income 2017: -$187,7782017Revenue 2018: $1,451,445Expenses 2018: $1,240,126Net Income 2018: $211,3192018Revenue 2019: $1,845,679Expenses 2019: $2,031,090Net Income 2019: -$185,4112019Revenue 2020: $1,452,467Expenses 2020: $2,178,708Net Income 2020: -$726,2412020Revenue 2021: $1,667,740Expenses 2021: $1,106,448Net Income 2021: $561,2922021Revenue 2022: $2,072,329Expenses 2022: $1,444,139Net Income 2022: $628,1902022Revenue 2023: $1,695,583Expenses 2023: $2,099,433Net Income 2023: -$403,8502023Revenue 2024: $3,304,291Expenses 2024: $1,597,677Net Income 2024: $1,706,6142024

Highlighted filing

2015

Revenue$1,253,011
Expenses$1,215,124
Net Income$37,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,253,011
Mission and Program Overview

Mission

To preserve and revitalize the millwright industry and establish cooperative and harmonious labor management relations within the industry and improve communication between representatives of labor and management and to provide the highest quality, lowest cost possible which will increase employment opportunities for journeyperson and apprentices

To preserve and revitalize the millwright industry and establish cooperative and harmonious labor management relations within the industry and improve communication between representatives of labor and management. To provide the highest, quality, lowest cost possible which will increase employment opportunities for journeyperson and apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,105,403$2,008,482▼ $96,921
Cash and Non-Interest-Bearing Accounts$350,658$477,362▲ $126,704
Total Assets$2,456,061$2,485,844▲ $29,783
Liabilities
Accounts Payable and Accrued Expenses$11,540$6,590▼ $4,950
Other Liabilities$3,154$0▼ $3,154
Total Liabilities$14,694$6,590▼ $8,104
Net Assets / Fund Balance
Unrestricted Net Assets$2,441,367$2,479,254▲ $37,887
Total Net Assets Fund Balance$2,441,367$2,479,254▲ $37,887
Total Liabilities and Net Assets / Fund Balance$2,456,061$2,485,844▲ $29,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard PetrieExecutive DirectorFT$243,795$85,108$328,903

Board Members and Trustees

NameTitle
Doug BanesCo-chair Labor
Mike MccormickCo-chair Management
Bob ElliottLabor Committee
David FoyLabor Committee
Dennis DonahouLabor Committee
Harry BeggsLabor Committee
Ian McissacLabor Committee
John RainesLabor Committee
Mike HamiltonLabor Committee
Rich KellyLabor Committee
Robert LoubierLabor Committee
Skip KramerLabor Committee
Chris StevensManagement Committee
Darren LettManagement Committee
Greg MulherinManagement Committee
Jim SchwinkendorfManagement Committee
Larry EstesManagement Committee
Mark BenacquistoManagement Committee
Mike VlamingManagement Committee
Patricia Penney-rouzesManagement Committee
Royce GrahamManagement Committee
Shawn EnarsonManagement Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,242,435
Investment Income
$3,079
Other Revenue
$7,497
Change in Net Assets
$37,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,253,011
Total Revenue per Form 990
$1,253,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,062
Salaries, Compensation, and Employee Benefits$330,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$534,354
Current Officers, Directors, Trustees, and Key Employees---$319,676
Other Expenses---$230,977
Fees for Services Other---$69,940
Travel---$46,470
Payroll Taxes---$10,386
Fees for Services Accounting---$2,500
Insurance---$582
Office Expenses---$239
Total Functional Expenses$0$0$0$1,215,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,215,124
Total Expenses per Audited Statements$1,215,124
Total Expenses per Form 990$1,215,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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, Section B, Line 11

“Upon receiving the prepared form 990 from an independent certified public accountant, the subcommittee reviews the return for accuracy. The return is then reviewed by the authorized signer for accuracy and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the members upon request. The organization does not make any of the documents available to the general public. The organization does not have a formal written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Millwright Industry Trust
EIN
27-0324763
Phone
2025466206
Address
101 CONSTITUTION AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
Doug Banes
Title
Co-chair
Phone
2025466206
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Banes
Formed
2009
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part X, Line 1

“The organization uses the modified cash basis of accounting.”

Form 990. Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The trust performed an evaluation of uncertain tax positions for the year ended december 31, 2015, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2015, the statute of limitations for tax years 2012 through 2014 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the trust files returns.”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0582
IRS990/InvestmentIncomeGrp/ExclusionAmt03079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND REVITALIZE THE MILLWRIGHT INDUSTRY AND ESTABLISH COOPERATIVE AND HARMONIOUS LABOR MANAGEMENT RELATIONS WITHIN THE INDUSTRY AND IMPROVE COMMUNICATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT AND TO PROVIDE THE HIGHEST QUALITY, LOWEST COST POSSIBLE WHICH WILL INCREASE EMPLOYMENT OPPORTUNITIES FOR JOURNEYPERSON AND APPRENTICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02441367
IRS990/NetAssetsOrFundBalancesEOYAmt02479254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt0239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0230977
IRS990/OtherLiabilitiesGrp/BOYAmt03154
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07497
IRS990/OtherRevenueTotalAmt07497
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010386
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG BANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01242435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01242435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03041
IRS990/PYOtherExpensesAmt0468713
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0955355
IRS990/PYRevenuesLessExpensesAmt0161293
IRS990/PYSalariesCompEmpBnftPaidAmt0328390
IRS990/PYTotalExpensesAmt0797103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958396
IRS990/ReconcilationRevenueExpnssAmt037887
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02105403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02008482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01215124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01253011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TRUST PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE TRUST FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01215124
IRS990ScheduleD/TotalRevenuePerForm990Amt01253011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01215124
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt069081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEONARD PETRIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0328903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIVING THE PREPARED FORM 990 FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE SUBCOMMITTEE REVIEWS THE RETURN FOR ACCURACY. THE RETURN IS THEN REVIEWED BY THE AUTHORIZED SIGNER FOR ACCURACY AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ANY OF THE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE ORGANIZATION DOES NOT HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02456061
IRS990/TotalAssetsEOYAmt02485844
IRS990/TotalAssetsGrp/BOYAmt02456061
IRS990/TotalAssetsGrp/EOYAmt02485844
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014694
IRS990/TotalLiabilitiesEOYAmt06590
IRS990/TotalLiabilitiesGrp/BOYAmt014694
IRS990/TotalLiabilitiesGrp/EOYAmt06590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02441367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02479254
IRS990/TotalOtherCompensationAmt084681
IRS990/TotalProgramServiceRevenueAmt01242435
IRS990/TotalReportableCompFromOrgAmt0244222
IRS990/TotalRevenueGrp/ExclusionAmt03079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01249932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02456061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02485844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt046470
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02441367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02479254
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,485,844
Liabilities
$6,590
Net assets
$2,479,254
Revenue
$1,253,011
Expenses
$1,215,124
Net income
$37,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$3.30$1.60$1.71
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.70$2.10$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.07$1.44$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.67$1.11$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.45$2.18$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.85$2.03$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.06$3.06$1.45$1.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.32$1.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.43$0.87$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$1.25$1.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.34$0.66$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.01