Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1091621
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,808,574
Up $372,584 (+8.4%) from 2017
Net Assets
Up$4,801,581
Up $376,618 (+8.5%) from 2017
Liabilities
Down$6,993
Down $4,034 (-37%) from 2017
Revenue
Up$1,788,613
Up $482,047 (+37%) from 2017
Expenses
Down$1,405,000
Down $96,028 (-6.4%) from 2017
Net Income
Up$383,613
Up $578,075 (+297%) from 2017
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 | $2,600,486 | $2,458,168 | ▼ $142,318 |
| Savings and Temporary Cash Investments | $1,835,504 | $2,340,720 | ▲ $505,216 |
| Total Assets | $4,435,990 | $4,808,574 | ▲ $372,584 |
| Other Assets Total | $0 | $9,686 | ▲ $9,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,027 | $6,993 | ▼ $4,034 |
| Total Liabilities | $11,027 | $6,993 | ▼ $4,034 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,424,963 | $4,801,581 | ▲ $376,618 |
| Total Net Assets Fund Balance | $4,424,963 | $4,801,581 | ▲ $376,618 |
| Total Liabilities and Net Assets / Fund Balance | $4,435,990 | $4,808,574 | ▲ $372,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,618,926 | $718,299 | $2,337,225 |
| Buildings | $446,862 | $889,602 | $1,336,464 |
| Equipment | $87,680 | $618,303 | $705,983 |
| Land | $304,700 | - | $304,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Field | Training Director | FT | $102,328 | $41,661 | $143,989 |
| Jamie Davis | Trustee | - | $6,534 | $3,846 | $10,380 |
| 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 | $734,296 |
| Other Expenses | $670,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,667 | $38,963 | - | $389,630 |
| Depreciation Depletion | $142,209 | $25,096 | - | $167,305 |
| Current Officers, Directors, Trustees, and Key Employees | $76,153 | $76,152 | - | $152,305 |
| Occupancy | $112,079 | $19,779 | - | $131,858 |
| Other Employee Benefits | $65,541 | $16,385 | - | $81,926 |
| Pension Plan Contributions | $60,194 | $6,688 | - | $66,882 |
| Payroll Taxes | $37,020 | $6,533 | - | $43,553 |
| Fees for Services Accounting | - | $34,127 | - | $34,127 |
| Office Expenses | - | $28,780 | - | $28,780 |
| Conferences and Meetings | $14,345 | $14,345 | - | $28,690 |
| Insurance | - | $23,503 | - | $23,503 |
| Advertising | $3,734 | - | - | $3,734 |
| Other Expenses | $2,108 | $372 | - | $2,480 |
| Total Functional Expenses | $1,099,666 | $305,334 | $0 | $1,405,000 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,405,000 |
| Total Expenses per Audited Statements | $1,405,000 |
| Total Expenses per Form 990 | $1,405,000 |
| 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 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 2014 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, 2018 and 2017, 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 | 11027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6993 |
| 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 | 3734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3734 |
| 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 | 76152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76153 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152305 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14345 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28690 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25095 |
| IRS990/CYOtherExpensesAmt | 0 | 670704 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1763518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 383613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 734296 |
| IRS990/CYTotalExpensesAmt | 0 | 1405000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1788613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167305 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1099666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34127 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34127 |
| 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 | 3846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41661 |
| 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 | 6534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102328 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1788613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23503 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2226204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2600486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2458168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4684372 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | 4424963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4801581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28780 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9686 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81926 |
| 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 | 4829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 208255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38963 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389630 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6533 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43553 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6688 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60194 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66882 |
| 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 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1319364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 278290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1319364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 278290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 146567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -104702 |
| IRS990/PYOtherExpensesAmt | 0 | 714758 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1411168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -194462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 786270 |
| IRS990/PYTotalExpensesAmt | 0 | 1501028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1306566 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 383613 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 444154 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1835504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2340720 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 446862 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 889602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1336464 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87680 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 618303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 705983 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1405000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 304700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 304700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1618926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 718299 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2337225 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6995 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -6995 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1788613 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2014 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, 2018 AND 2017, 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 | 2458168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1405000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1788613 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1781618 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1405000 |
| 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 | 0 |
| 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 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4435990 |
| IRS990/TotalAssetsEOYAmt | 0 | 4808574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4435990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4808574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305334 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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