Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1091621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$4,435,990
Down $190,185 (-4.1%) from 2016
Net Assets
Down$4,424,963
Down $199,513 (-4.3%) from 2016
Liabilities
Up$11,027
Up $9,328 (+549%) from 2016
Revenue
Down$1,306,566
Down $619,676 (-32%) from 2016
Expenses
Up$1,501,028
Up $137,059 (+10%) from 2016
Net Income
Down-$194,462
Down $756,735 (-135%) from 2016
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.
Training electrician apprentices for commercial, industrial, residential, direct digital, fire alarm, data telecommunications, installation, and maintenance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,065,978 | $2,600,486 | ▲ $534,508 |
| Savings and Temporary Cash Investments | $2,560,197 | $1,835,504 | ▼ $724,693 |
| Total Assets | $4,626,175 | $4,435,990 | ▼ $190,185 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,699 | $11,027 | ▲ $9,328 |
| Total Liabilities | $1,699 | $11,027 | ▲ $9,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,624,476 | $4,424,963 | ▼ $199,513 |
| Total Net Assets Fund Balance | $4,624,476 | $4,424,963 | ▼ $199,513 |
| Total Liabilities and Net Assets / Fund Balance | $4,626,175 | $4,435,990 | ▼ $190,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,706,347 | $625,029 | $2,331,376 |
| Buildings | $479,973 | $856,491 | $1,336,464 |
| Equipment | $109,466 | $577,378 | $686,844 |
| Land | $304,700 | - | $304,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Field | Training Director | FT | $99,689 | $41,365 | $141,054 |
| Jamie Davis | Trustee | - | $6,529 | $3,481 | $10,010 |
| Name | Title |
|---|---|
| WALTER O'MALLEY | Chairman |
| Daniel Gallagher | Trustee |
| David Lupica | Trustee |
| Dennis Meaney | Trustee |
| John Mraz | Trustee |
| Peter Ellis Iii | Trustee |
| Thomas Shreves | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $786,270 |
| Other Expenses | $714,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,309 | $43,368 | - | $433,677 |
| Occupancy | $141,035 | $24,888 | - | $165,923 |
| Depreciation Depletion | $134,730 | $23,776 | - | $158,506 |
| Current Officers, Directors, Trustees, and Key Employees | $76,975 | $76,976 | - | $153,951 |
| Other Employee Benefits | $65,476 | $16,369 | - | $81,845 |
| Pension Plan Contributions | $59,511 | $6,612 | - | $66,123 |
| Payroll Taxes | $43,073 | $7,601 | - | $50,674 |
| Fees for Services Accounting | - | $39,185 | - | $39,185 |
| Conferences and Meetings | $18,998 | $18,998 | - | $37,996 |
| Office Expenses | - | $28,336 | - | $28,336 |
| Insurance | - | $22,669 | - | $22,669 |
| Advertising | $7,409 | - | - | $7,409 |
| Other Expenses | $1,982 | $350 | - | $2,332 |
| Fees for Services Legal | - | $46 | - | $46 |
| Total Functional Expenses | $1,170,030 | $330,998 | $0 | $1,501,028 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,629,365 |
| Total Expenses per Audited Statements | $1,629,365 |
| Total Expenses per Form 990 | $1,501,028 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-128,337 |
| Other Expense Adjustments | $-128,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's trustees review the form 990 before it is filed.”
“The director's 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.”
“The trust uses the modified cash basis method of accounting.”
“The trust is no longer subject to tax examinations for years before 2013 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, 2017 and 2016, the trust has no accrued taxes, interest or penalties related to uncertain tax positions.”
“Loss of disposition of property -128,337.”
“Loss on disposition of property -128,337.”
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 | 1699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING ELECTRICIAN APPRENTICES FOR COMMERCIAL, INDUSTRIAL, RESIDENTIAL, DIRECT DIGITAL, FIRE ALARM, DATA TELECOMMUNICATIONS, INSTALLATION, AND MAINTENANCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7409 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH FIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2165730400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9333 SWEET VALLEY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEY VIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441254229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18998 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37996 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -104702 |
| IRS990/CYOtherExpensesAmt | 0 | 714758 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1411168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -194462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 786270 |
| IRS990/CYTotalExpensesAmt | 0 | 1501028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1306566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23776 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158506 |
| IRS990/Desc | 0 | EDUCATIONAL MATERIALS, EDUCATOR EXPENSES, OCCUPANCY COSTS FOR CLASSROOMS AND LAB FACILITIES AND OTHER EXPENSES USED IN THE TRAINING OF APPROXIMATELY 200 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1170030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39185 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46 |
| 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/OfficerInd | 2 | 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 | 3481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41365 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTER O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS SHREVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER ELLIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MRAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LUPICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS MEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE DAVIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 99689 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| 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/GainOrLossGrp/OtherAmt | 0 | -128337 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1434903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22669 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23635 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2058898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2065978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2600486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4659384 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 128337 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION TRAINS APPROXIMATELY 200 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 | 4624476 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4424963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -128337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -128337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5051 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165923 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28336 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81845 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433677 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43073 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50674 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6612 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59511 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WALTER O'MALLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 616000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1177296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30599 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21280 |
| IRS990/PYOtherExpensesAmt | 0 | 633590 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1874363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 562273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 730379 |
| IRS990/PYTotalExpensesAmt | 0 | 1363969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1926242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194462 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 233872 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2560197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1835504 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 479973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 856491 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1336464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 577378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 686844 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -128337 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1629365 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 304700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 304700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1706347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 625029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2331376 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5051 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -128337 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -128337 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5051 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -128337 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1434903 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2013 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, 2017 AND 2016, THE TRUST HAS NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS OF DISPOSITION OF PROPERTY -128,337. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSITION OF PROPERTY -128,337. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2600486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1501028 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1306566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1429852 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1629365 |
| 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 INDICATES 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 DIRECTOR'S 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 | THE TRUST USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 1: |
| 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/BusinessNameLine1Txt | 0 | IBEW LOCAL 38 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NECA CLEVELAND CHAPTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 1590 E 23RD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 7715 GRANGER RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 7715 GRANGER RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CLEVELAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | VALLEY VIEW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | VALLEY VIEW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 44114 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 44125 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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/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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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