Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2014 • EIN 34-1091621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,958,369
Up $152,255 (+4.0%) from 2012
Net Assets
Up$3,860,372
Up $365,860 (+10%) from 2012
Liabilities
Down$97,997
Down $213,605 (-69%) from 2012
Revenue
$1,574,956
No earlier filing loaded for comparison.
Expenses
Up$1,422,617
Up $36,203 (+2.6%) from 2012
Net Income
$152,339
No earlier filing loaded for comparison.
The organization trains over 300 apprentices every year. The electricians are trained for commercial, industrial, residential, direct digital controls, fire alarm, data telecommunications, installation and maintenance. The organization also offers classes to journey-level electricians.
300 apprentices every year. The electricians are trained for commercial, industrial, residential, direct digital, fire alarm, data telecommunictions, installation and maintenance every year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,708,033 | $3,860,372 | ▲ $152,339 |
| Land, Buildings, and Equipment, Net | $2,313,751 | $2,285,242 | ▼ $28,509 |
| Savings and Temporary Cash Investments | $1,197,620 | $1,377,600 | ▲ $179,980 |
| Accounts Receivable | $347,995 | $191,139 | ▼ $156,856 |
| Prepaid Expenses and Deferred Charges | $84,947 | $104,342 | ▲ $19,395 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,944,359 | $3,958,369 | ▲ $14,010 |
| Other Assets Total | $46 | $46 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $236,326 | $97,997 | ▼ $138,329 |
| Total Liabilities | $236,326 | $97,997 | ▼ $138,329 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,708,033 | $3,860,372 | ▲ $152,339 |
| Total Liabilities and Net Assets / Fund Balance | $3,944,359 | $3,958,369 | ▲ $14,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,227,724 | $424,730 | $1,652,454 |
| Buildings | $581,973 | $754,491 | $1,336,464 |
| Equipment | $170,845 | $443,441 | $614,286 |
| Land | $304,700 | - | $304,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Field | Training Director | FT | $94,143 | $94,143 |
| Jamie Davis | Trustee | - | $4,974 | $4,974 |
| Name | Title |
|---|---|
| WALTER O'MALLEY | Chairman |
| Daniel Gallagher | Trustee |
| David Lupica | Trustee |
| Dennis Meaney | Trustee |
| Duke Benevento | Trustee |
| Peter Ellis Jr | Trustee |
| Thomas Shreves | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $752,290 |
| Other Expenses | $670,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,078 | $41,231 | - | $412,309 |
| Occupancy | $146,263 | $25,811 | - | $172,074 |
| Depreciation Depletion | $107,900 | $19,041 | - | $126,941 |
| Other Employee Benefits | $82,454 | $20,614 | - | $103,068 |
| Pension Plan Contributions | $88,105 | $9,789 | - | $97,894 |
| Current Officers, Directors, Trustees, and Key Employees | $48,555 | $48,555 | - | $97,110 |
| Fees for Services Accounting | - | $69,282 | - | $69,282 |
| Payroll Taxes | $35,623 | $6,286 | - | $41,909 |
| Office Expenses | - | $35,733 | - | $35,733 |
| Insurance | - | $13,366 | - | $13,366 |
| Conferences and Meetings | $6,311 | $1,114 | - | $7,425 |
| Advertising | $3,692 | - | - | $3,692 |
| Other Expenses | $1,845 | $1,846 | - | $3,691 |
| Travel | $1,117 | $1,117 | - | $2,234 |
| Total Functional Expenses | $1,118,568 | $304,049 | $0 | $1,422,617 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,422,617 |
| Total Expenses per Audited Statements | $1,422,617 |
| Total Expenses per Form 990 | $1,422,617 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's trustees review the form 990 before it is filed.”
“The directors compensation is reviewed and determined by the trustees of the committee annually at the end of each fiscal year.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“There has been no changes from prior year.”
“The trust is no longer subject to tax examinations for years before 2010 by taxing authorities in jurisdictions where the trust has filed returns. The trust evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The trust's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of june 30, 2014 and 2013, the trust has no accrued taxes, interest or penalties related to uncertain tax positions.”
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 | 236326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 347995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 300 APPRENTICES EVERY YEAR. THE ELECTRICIANS ARE TRAINED FOR COMMERCIAL, INDUSTRIAL, RESIDENTIAL, DIRECT DIGITAL, FIRE ALARM, DATA TELECOMMUNICTIONS, INSTALLATION AND MAINTENANCE EVERY YEAR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3692 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KENNETH FIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2165730400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9333 SWEET VALLEY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VALLEY VIEW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 441254229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48555 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6311 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1246548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 670327 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 328408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 752290 |
| IRS990/CYTotalExpensesAmt | 0 | 1422617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1574956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126941 |
| IRS990/Desc | 0 | EDUCATIONAL MATERIALS, EDUCATOR EXPENSES, OCCUPANCY COSTS FOR CLASSROOMS AND LAB FACILITIES AND OTHER EXPENSES USED IN THE TRAINING OF OVER 300 APPRENTICES EVERY YEAR. THE ELECTRICIANS ARE TRAINED FOR COMMERCIAL, INDUSTRIAL, RESIDENTIAL, DIRECT DIGITAL CONTROLS, FIRE ALARM, DATA TELECOMMUNICATIONS, INSTALLATION MAINTENANCE. THE ORGANIZATION ALSO OFFERS CLASSES TO JOURNEY-LEVEL ELECTRICIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1118568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69282 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUKE BENEVENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER ELLIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LUPICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS SHREVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS MEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH FIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 94143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1574956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13366 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1622662 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2313751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2285242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3907904 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1168277 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION TRAINS OVER 300 APPRENTICES EVERY YEAR. THE ELECTRICIANS ARE TRAINED FOR COMMERCIAL, INDUSTRIAL, RESIDENTIAL, DIRECT DIGITAL CONTROLS, FIRE ALARM, DATA TELECOMMUNICATIONS, INSTALLATION AND MAINTENANCE. THE ORGANIZATION ALSO OFFERS CLASSES TO JOURNEY-LEVEL ELECTRICIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3708033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3860372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35733 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82454 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103068 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412309 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41909 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9789 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97894 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104342 |
| IRS990/PrincipalOfficerNm | 0 | WALTER O'MALLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1238147 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 609735 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 397912 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 812803 |
| IRS990/PYTotalExpensesAmt | 0 | 1422538 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1636059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152339 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 78271 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 328408 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3708033 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3860372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1197620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1377600 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 581973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 754491 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1336464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 443441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 614286 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1422617 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 304700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 304700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1227724 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 424730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1652454 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1574956 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2010 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE TRUST HAS FILED RETURNS. THE TRUST EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE TRUST'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF JUNE 30, 2014 AND 2013, THE TRUST HAS NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2285242 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1422617 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1574956 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1574956 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1422617 |
| 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 | 1 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE PERIODICALLY ADVERTISE IN GENERAL CIRCULATION NEWSPAPERS THAT WE ARE ACCEPTING APPLICATIONS FOR OUR APPRENTICESHIP PROGRAM. THE ADVERTISEMENT INDICATE THAT WE PROVIDE EQUALITY OF OPPORTUNITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | OUR APPRENTICESHIP PROGRAM OFFERS COLLEGE CREDIT THROUGH A COMMUNITY COLLEGE. SINCE ALL CLASSES ARE TAKEN AT OUR FACILITY, THE COLLEGE REIMBURSES US FOR FACILITY USAGE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TRUSTEES REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS COMPENSATION IS REVIEWED AND DETERMINED BY THE TRUSTEES OF THE COMMITTEE ANNUALLY AT THE END OF EACH FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAS BEEN NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| 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/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | IBEW LOCAL 38 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | NECA CLEVELAND CHAPTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | CLEVELAND LABOR MANAGEMENT COOPERATION COMMITTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LABOR UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TRADE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TRADE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1590 E 23RD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 7715 GRANGER RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | 7715 GRANGER RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | CLEVELAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | VALLEY VIEW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 2 | VALLEY VIEW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 2 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 44114 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 44125 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 2 | 44125 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 56128 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 22143 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | IBEW LOCAL 38 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | CLEVELAND LABOR MANAGEMENT COOPERATION COMMITTE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3944359 |
| IRS990/TotalAssetsEOYAmt | 0 | 3958369 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.