Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-0671879
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,578,473
Up $306,745 (+9.4%) from 2017
Net Assets
Up$3,508,998
Up $298,736 (+9.3%) from 2017
Liabilities
Up$69,475
Up $8,009 (+13%) from 2017
Revenue
Up$2,467,947
Up $222,655 (+9.9%) from 2017
Expenses
Up$2,169,211
Up $329,857 (+18%) from 2017
Net Income
Down$298,736
Down $107,202 (-26%) from 2017
Provide training and schooling in the electrical industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,401,571 | $2,444,197 | ▲ $42,626 |
| Cash and Non-Interest-Bearing Accounts | $700,062 | $959,559 | ▲ $259,497 |
| Accounts Receivable | $147,929 | $162,614 | ▲ $14,685 |
| Prepaid Expenses and Deferred Charges | $22,166 | $12,103 | ▼ $10,063 |
| Total Assets | $3,271,728 | $3,578,473 | ▲ $306,745 |
| Liabilities | |||
| Other Liabilities | $37,817 | $48,375 | ▲ $10,558 |
| Accounts Payable and Accrued Expenses | $23,649 | $21,100 | ▼ $2,549 |
| Total Liabilities | $61,466 | $69,475 | ▲ $8,009 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,210,262 | $3,508,998 | ▲ $298,736 |
| Total Net Assets Fund Balance | $3,210,262 | $3,508,998 | ▲ $298,736 |
| Total Liabilities and Net Assets / Fund Balance | $3,271,728 | $3,578,473 | ▲ $306,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,372,447 | $725,558 | $2,098,005 |
| Leasehold Improvements | $801,859 | $143,292 | $945,151 |
| Other Land Buildings | $14,034 | $394,053 | $408,087 |
| Equipment | $45,689 | $211,981 | $257,670 |
| Land | $210,168 | - | $210,168 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Lipster | Director | FT | $121,937 | $121,937 |
| Name | Title |
|---|---|
| Greg Stewart | Chairman |
| Beth Butler | Trustee |
| Ed Moore | Trustee |
| Jeff Hinton | Trustee |
| Susan Ernst | Trustee |
| Steven Smith | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,040,538 |
| Salaries, Compensation, and Employee Benefits | $967,078 |
| Grants and Similar Amounts Paid | $161,595 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $450,168 | $143,356 | - | $593,524 |
| Pension Plan Contributions | $89,092 | $52,504 | - | $141,596 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,937 | - | $121,937 |
| Occupancy | $64,984 | $38,296 | - | $103,280 |
| Conferences and Meetings | - | $101,585 | - | $101,585 |
| Depreciation Depletion | $61,563 | $36,280 | - | $97,843 |
| Grants to Domestic Orgs | $88,793 | - | - | $88,793 |
| Grants to Domestic Individuals | $72,802 | - | - | $72,802 |
| All Other Expenses | $28,001 | $39,890 | - | $67,891 |
| Payroll Taxes | $34,616 | $20,400 | - | $55,016 |
| Other Employee Benefits | $34,609 | $20,396 | - | $55,005 |
| Office Expenses | - | $54,164 | - | $54,164 |
| Fees for Services Legal | - | $38,688 | - | $38,688 |
| Other Expenses | $28,867 | $21,261 | - | $21,261 |
| Fees for Services Other | $8,412 | $4,957 | - | $13,369 |
| Fees for Services Accounting | - | $11,150 | - | $11,150 |
| Total Functional Expenses | $1,464,347 | $704,864 | $0 | $2,169,211 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,205,499 |
| Expenses per Audited Statements | $2,169,211 |
| Total Expenses per Form 990 | $2,169,211 |
| Expenses Not Reported on Form 990 | $36,288 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $20,218 |
| Accrued Vacation | $16,067 |
| Accrued Benefits | $12,090 |
“Treasurer reviews return prior to signing.”
“No other documents available to the public.”
“Income taxes the trust is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial report. The form 990's for the past three years are still subject to examination by the taxing authorities. The trust's evaluation on june 30, 2017 and 2016, revealed no tax positions that would have a material impact on the financial report. The trust does not believe that any reasonable possible changes will occur within the next twelve months that will have a material impact on the financial statements.”
“RENTAL EXPENSES 36,288.”
“RENTAL EXPENSES 36,288.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING AND SCHOOLING IN THE ELECTRICAL INDUSTRY. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 144344 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144635282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 947 GOODALE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 700062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 959559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121937 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121937 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 143356 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 450168 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 593524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 101585 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 101585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1650711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 161595 |
| IRS990/CYInvestmentIncomeAmt | 0 | 664 |
| IRS990/CYOtherExpensesAmt | 0 | 1040538 |
| IRS990/CYOtherRevenueAmt | 0 | -4508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 821080 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 967078 |
| IRS990/CYTotalExpensesAmt | 0 | 2169211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2467947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36280 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97843 |
| IRS990/Desc | 0 | OPERATING A TRAINING SCHOOL FOR NEW APPRENTICES AND CURRENT JOURNEYMEN IN THE TRADE OF THE ELECTRICAL INDUSTRY PROMOTING THE ELECTRICAL INDUSTRY AS A VOCATION FOR NEW RECRUITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1464347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38688 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4957 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13369 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| 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/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/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/PersonNm | 0 | STEPHEN LIPSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN ERNST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121937 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 161595 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72802 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72802 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 88793 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 88793 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2504235 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1474884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2401571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2444197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3919081 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36288 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1506367 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE TRAINING AND SCHOOLING IN THE ELECTRICAL INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3210262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3508998 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8038 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54164 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55005 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | APPRENTICE PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM & LABORATORY |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 358643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 358643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3530 |
| IRS990/OtherRevenueTotalAmt | 0 | 3530 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55016 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52504 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89092 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141596 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12103 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTICULATION AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SUPPLY PURCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LABOR MGMT REIMBURSEME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BICSI CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 553677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 118451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 553677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 118451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1487269 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65916 |
| IRS990/PYInvestmentIncomeAmt | 0 | -10068 |
| IRS990/PYOtherExpensesAmt | 0 | 919380 |
| IRS990/PYOtherRevenueAmt | 0 | 14574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 753517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 405938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 854058 |
| IRS990/PYTotalExpensesAmt | 0 | 1839354 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2245292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8038 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 816572 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1372447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 725558 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2098005 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45689 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211981 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 257670 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36288 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2169211 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210168 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 801859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 143292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 945151 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 36288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14034 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 394053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 408087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 36288 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36288 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2467947 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL REPORT. THE FORM 990'S FOR THE PAST THREE YEARS ARE STILL SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE TRUST'S EVALUATION ON JUNE 30, 2017 AND 2016, REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL REPORT. THE TRUST DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 36,288. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 36,288. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2444197 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2169211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2467947 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2504235 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2205499 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 72802 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANT-IN AIDE STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 774 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER REVIEWS RETURN PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IBEW LOCAL UNION 683 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CENTRAL OHIO LABOR MGMT COOPERATION COMM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 314308416 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 311701228 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501_LABOR_AGRICULTUR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501_BUSINESS_LEAGUES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LABOR UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | REIMBURSE TRAINING CLASSES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 8127 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 947 GOODALE BLVD SUITE 204 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLUMBUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | COLUMBUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 43201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 43212 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 75521 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 111015 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH BASIS ACCT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH BASIS ACCT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | IBEW LOCAL UNION 683 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CENTRAL OHIO LABOR MGMT COOPERATION COMM |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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