Civic Intelligence

Warren Electrical Joint Apprenticeship and Training Trust

990 • Fiscal year 2017 • EIN 34-0872971

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileN/A
4550 Research ParkwayWarren, OH 44483

(330) 394-3606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,174

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,121,514

Up $97,375 (+4.8%) from 2016

Net Assets

Up

$813,567

Up $148,279 (+22%) from 2016

Liabilities

Down

$1,307,947

Down $50,904 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$653,695

Up $151,819 (+30%) from 2016

Expenses

Up

$505,417

Up $56,448 (+13%) from 2016

Net Income

Up

$148,278

Up $95,371 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,023,763Liabilities 2015: $1,411,382Net Assets 2015: $612,3812015Assets 2016: $2,024,139Liabilities 2016: $1,358,851Net Assets 2016: $665,2882016Assets 2017: $2,121,514Liabilities 2017: $1,307,947Net Assets 2017: $813,5672017Assets 2018: $2,226,366Liabilities 2018: $1,084,731Net Assets 2018: $1,141,6352018Assets 2019: $2,052,116Liabilities 2019: $1,033,366Net Assets 2019: $1,018,7502019Assets 2020: $2,165,600Liabilities 2020: $974,863Net Assets 2020: $1,190,7372020Assets 2021: $2,254,015Liabilities 2021: $3,892Net Assets 2021: $2,250,1232021Assets 2022: $3,211,161Liabilities 2022: $3,514Net Assets 2022: $3,207,6472022Assets 2023: $3,508,125Liabilities 2023: $3,826Net Assets 2023: $3,504,2992023Assets 2024: $3,438,086Liabilities 2024: $319Net Assets 2024: $3,437,7672024

Highlighted filing

2017

Assets$2,121,514
Liabilities$1,307,947
Net Assets$813,567
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $588,914Expenses 2015: $415,036Net Income 2015: $173,8782015Revenue 2016: $501,876Expenses 2016: $448,969Net Income 2016: $52,9072016Revenue 2017: $653,695Expenses 2017: $505,417Net Income 2017: $148,2782017Revenue 2018: $817,727Expenses 2018: $489,659Net Income 2018: $328,0682018Revenue 2019: $356,079Expenses 2019: $478,964Net Income 2019: -$122,8852019Revenue 2020: $618,453Expenses 2020: $446,466Net Income 2020: $171,9872020Revenue 2021: $1,627,779Expenses 2021: $568,391Net Income 2021: $1,059,3882021Revenue 2022: $1,494,758Expenses 2022: $537,237Net Income 2022: $957,5212022Revenue 2023: $875,529Expenses 2023: $578,876Net Income 2023: $296,6532023Revenue 2024: $565,610Expenses 2024: $632,142Net Income 2024: -$66,5322024

Highlighted filing

2017

Revenue$653,695
Expenses$505,417
Net Income$148,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$653,695
Mission and Program Overview

Mission

To provide training classes to electrical apprentices, preparing and educating them to safely and properly work in the electrical field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,653,360$1,590,104▼ $63,256
Cash and Non-Interest-Bearing Accounts$370,779$531,410▲ $160,631
Total Assets$2,024,139$2,121,514▲ $97,375
Liabilities
Unsecured Notes Loans Payable$1,355,850$1,304,370▼ $51,480
Accounts Payable and Accrued Expenses$3,001$3,577▲ $576
Total Liabilities$1,358,851$1,307,947▼ $50,904
Net Assets / Fund Balance
Unrestricted Net Assets$665,288$813,567▲ $148,279
Total Net Assets Fund Balance$665,288$813,567▲ $148,279
Total Liabilities and Net Assets / Fund Balance$2,024,139$2,121,514▲ $97,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,534$549,924$1,980,458
Equipment$32,738$326,287$359,025
Other Land Buildings$56,775$69,901$126,676
Land$70,057-$70,057
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric DavisTraining DirectorFT$74,174$74,174

Board Members and Trustees

NameTitle
Jack MorseTrustee
Jack SavageTrustee
Michael NemkovichTrustee
Richard TiceTrustee
Thomas MccleeryTrustee
Thomas YekelTrustee
Tom BeilTrustee
Will CollinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$585,219
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$68,355
Change in Net Assets
$148,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,695
Total Revenue per Audited Statements
$653,695
Total Revenue per Form 990
$653,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,165
Salaries, Compensation, and Employee Benefits$182,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,504$29,670$0$74,174
Depreciation Depletion$54,085$13,521$0$67,606
Interest$50,474$12,618$0$63,092
Other Salaries and Wages$53,730$0$0$53,730
Other Employee Benefits$43,685$0$0$43,685
Occupancy$24,711$2,746$0$27,457
Conferences and Meetings$20,290$0$0$20,290
Other Expenses$9,310$9,309$0$18,619
Insurance$6,034$6,035$0$12,069
Payroll Taxes$7,997$2,666$0$10,663
Information Technology$6,893$0$0$6,893
Fees for Services Other$3,313$3,312$0$6,625
Fees for Services Accounting$0$6,455$0$6,455
Office Expenses$0$5,132$0$5,132
Total Functional Expenses$411,561$93,856$0$505,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,417
Total Expenses per Audited Statements$505,417
Total Expenses per Form 990$505,417
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ibew Local 573Shared Board MembersRentNo$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Warren Electrical Joint Apprenticeship and Training Trust
EIN
34-0872971
Phone
3303943606
Address
4550 RESEARCH PARKWAY, WARREN, OH 44483

Signing Officer

Name
Eric Davis
Title
Training Director
Phone
3303943606
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Morse
Formed
1958
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Yurchyk & Davis CPA's Inc
Address
3701 Boardman-Canfield Rd 2, Canfield, OH 44406
Preparer
William J Yurchyk CPA
Phone
3305335000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed form 990 is reviewed by the board members at a meeting prior to filing.”

Pt XI

“One dollar added to net assets for rounding error.”

Form 990EZ, Part II, Line 24

“Loan fees less accumulated amortization”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Unsecured Notes & Loans Payable”

Financial Statement Notes

Pt X, Line 2

“THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNIZTION REQUIREEMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZAITON BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THATW OULD RESULT IN A MAERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUAL FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT dECEMBER 31, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS AFOR YEARS PRIOR TO DECEMBER 31, 2012.”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING CLASSES TO ELECTRICAL APPRENTICES, PREPARING AND EDUCATING THEM TO SAFELY AND PROPERLY WORK IN THE ELECTRICAL FIELD.
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEWEL SKELTON
IRS990/BooksInCareOfDetail/PhoneNum03303943606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04550 RESEARCH PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044483
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0370779
IRS990/CashNonInterestBearingGrp/EOYAmt0531410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074174
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020290
IRS990/ConferencesMeetingsGrp/TotalAmt020290
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0585219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121
IRS990/CYOtherExpensesAmt0323165
IRS990/CYOtherRevenueAmt068355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0148278
IRS990/CYSalariesCompEmpBnftPaidAmt0182252
IRS990/CYTotalExpensesAmt0505417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013521
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054085
IRS990/DepreciationDepletionGrp/TotalAmt067606
IRS990/Desc0ELECTRICAL APPRENTICESHIP TRAINING CLASSES BENEFITTING APPROXIMATELY 75 APPRENTICES AND STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0411561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06455
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06455
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03313
IRS990/FeesForServicesOtherGrp/TotalAmt06625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL NEMKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS YEKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD TICE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BEIL
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS MCCLEERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRAINING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0653695
IRS990/GrossRentsGrp/RealAmt068355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06893
IRS990/InformationTechnologyGrp/TotalAmt06893
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06035
IRS990/InsuranceGrp/ProgramServicesAmt06034
IRS990/InsuranceGrp/TotalAmt012069
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012618
IRS990/InterestGrp/ProgramServicesAmt050474
IRS990/InterestGrp/TotalAmt063092
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01653360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01590104
IRS990/LandBldgEquipCostOrOtherBssAmt02536216
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0585219
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING CLASSES TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0665288
IRS990/NetAssetsOrFundBalancesEOYAmt0813567
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02746
IRS990/OccupancyGrp/ProgramServicesAmt024711
IRS990/OccupancyGrp/TotalAmt027457
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05132
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043685
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TOOLS
IRS990/OtherExpensesGrp/Desc2CLASSROOM BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39309
IRS990/OtherExpensesGrp/ProgramServicesAmt021524
IRS990/OtherExpensesGrp/ProgramServicesAmt116521
IRS990/OtherExpensesGrp/ProgramServicesAmt248490
IRS990/OtherExpensesGrp/ProgramServicesAmt39310
IRS990/OtherExpensesGrp/TotalAmt023916
IRS990/OtherExpensesGrp/TotalAmt116521
IRS990/OtherExpensesGrp/TotalAmt248490
IRS990/OtherExpensesGrp/TotalAmt318619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053730
IRS990/OtherSalariesAndWagesGrp/TotalAmt053730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02666
IRS990/PayrollTaxesGrp/ProgramServicesAmt07997
IRS990/PayrollTaxesGrp/TotalAmt010663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK MORSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0279836
IRS990/PYOtherRevenueAmt065524
IRS990/PYRevenuesLessExpensesAmt052907
IRS990/PYSalariesCompEmpBnftPaidAmt0169133
IRS990/PYTotalExpensesAmt0448969
IRS990/PYTotalRevenueAmt0501876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148278
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068355
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0497352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02019111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0356
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02357720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286405
IRS990ScheduleA/Total509Grp/TotalAmt02357720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02358076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01430534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01980458
IRS990ScheduleD/EquipmentGrp/BookValueAmt032738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359025
IRS990ScheduleD/ExpensesSubtotalAmt0505417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126676
IRS990ScheduleD/RevenueSubtotalAmt0653695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNIZTION REQUIREEMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZAITON BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THATW OULD RESULT IN A MAERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION. ACCORDINGLY THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUAL FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT dECEMBER 31, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS AFOR YEARS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590104
IRS990ScheduleD/TotalExpensesPerForm990Amt0505417
IRS990ScheduleD/TotalRevenuePerForm990Amt0653695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505417
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATORY POLICY IS LOCATED ON ALL ADVERTISING MATERIALS, INCLUDING THE WEBSITE. IN ADDITION, IT IS PUBLICIZED IN THE NEWSPAPER ALONG WITH THE AD YEARLY. THE RACIAL NONDISCRIMINATORY POLICY IS LOCATED ON ALL ADVERTISING MATERIALS, INCLUDING THE WEBSITE. IN AADDITON IS IS PUBLISHED IN THE NEWSPAPER ALONG WITH THE AD YEARLY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0IBEW LOCAL 573
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE DOLLAR ADDED TO NET ASSETS FOR ROUNDING ERROR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FEES LESS ACCUMULATED AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured Notes & Loans Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL UNION #573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340308375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04550 RESEARCH PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044483
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,514
Liabilities
$1,307,947
Net assets
$813,567
Revenue
$653,695
Expenses
$505,417
Net income
$148,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.57$0.63$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.50$0.88$0.58$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.49$0.54$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.63$0.57$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.97$1.19$0.62$0.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.03$1.02$0.36$0.48$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.08$1.14$0.82$0.49$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.31$0.81$0.65$0.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.36$0.67$0.50$0.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.41$0.61$0.59$0.42$0.17