Civic Intelligence

General Presidents' Project Maintenance Agreement by Contract Labor-Mgmt Trust

990 • Fiscal year 2018 • EIN 34-1600156

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization ProfileN/A
815 16th Street NW No 600Washington, DC 20006-4104

(440) 821-6745

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-29%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$49,852

Down $143,140 (-74%) from 2017

Net Assets

Down

$49,852

Down $143,140 (-74%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

Up

$485,799

Up $65,458 (+16%) from 2017

Expenses

Up

$628,939

Up $176,010 (+39%) from 2017

Net Income

Down

-$143,140

Down $110,552 (-339%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $101,557Liabilities 2010: $0Net Assets 2010: $101,5572010Assets 2013: $326,979Liabilities 2013: $0Net Assets 2013: $326,9792013Assets 2014: $273,582Liabilities 2014: $0Net Assets 2014: $273,5822014Assets 2015: $291,161Liabilities 2015: $0Net Assets 2015: $291,1612015Assets 2016: $228,847Liabilities 2016: $0Net Assets 2016: $228,8472016Assets 2017: $192,992Liabilities 2017: $0Net Assets 2017: $192,9922017Assets 2018: $49,852Liabilities 2018: $0Net Assets 2018: $49,8522018Assets 2019: $85,056Liabilities 2019: $0Net Assets 2019: $85,0562019Assets 2020: $76,212Liabilities 2020: $0Net Assets 2020: $76,2122020Assets 2021: $160,765Liabilities 2021: $0Net Assets 2021: $160,7652021Assets 2022: $231,256Liabilities 2022: $0Net Assets 2022: $231,2562022Assets 2023: $305,268Liabilities 2023: $0Net Assets 2023: $305,2682023Assets 2024: $395,653Liabilities 2024: $0Net Assets 2024: $395,6532024

Highlighted filing

2018

Assets$49,852
Liabilities$0
Net Assets$49,852
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $126,170Expenses 2010: $98,738Net Income 2010: $27,4322010Expenses 2013: $398,4582013Revenue 2014: $333,882Expenses 2014: $387,279Net Income 2014: -$53,3972014Revenue 2015: $417,871Expenses 2015: $400,292Net Income 2015: $17,5792015Revenue 2016: $429,648Expenses 2016: $491,962Net Income 2016: -$62,3142016Revenue 2017: $420,341Expenses 2017: $452,929Net Income 2017: -$32,5882017Revenue 2018: $485,799Expenses 2018: $628,939Net Income 2018: -$143,1402018Revenue 2019: $518,871Expenses 2019: $483,667Net Income 2019: $35,2042019Revenue 2020: $415,178Expenses 2020: $424,022Net Income 2020: -$8,8442020Revenue 2021: $422,260Expenses 2021: $337,707Net Income 2021: $84,5532021Revenue 2022: $416,588Expenses 2022: $346,097Net Income 2022: $70,4912022Revenue 2023: $511,500Expenses 2023: $437,488Net Income 2023: $74,0122023Revenue 2024: $466,528Expenses 2024: $376,143Net Income 2024: $90,3852024

Highlighted filing

2018

Revenue$485,799
Expenses$628,939
Net Income-$143,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$485,799
Mission and Program Overview

Mission

To assist employers and unions in solving problems of mutual concern as provided for by section 302(c)(9) of the labor management relations act, 29 u.s.c, section 186(c)(9), and the labor-management cooperation act of 1978.

To assist employers and unions in solving problems of mutual concern as provided for by section 302(c)(9) of the labor management relations act, 29 u.s.c, section 186(c)(9).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,516$49,852▼ $134,664
Prepaid Expenses and Deferred Charges$8,476$0▼ $8,476
Total Assets$192,992$49,852▼ $143,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$192,992$49,852▼ $143,140
Total Net Assets Fund Balance$192,992$49,852▼ $143,140
Total Liabilities and Net Assets / Fund Balance$192,992$49,852▼ $143,140
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brent BookerLabor Trustee
James MccourtLabor Trustee
Joseph SellersLabor Trustee
Charles SekingerMgmt Trustee
Ken PerryMgmt Trustee
Tom Van OssMgmt Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,799
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-143,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$485,799
Total Revenue per Form 990
$485,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$111,132
Fees for Services Other---$84,295
Fees for Services Management---$40,801
Other Expenses---$16,519
Office Expenses---$13,940
Fees for Services Accounting---$7,000
Insurance---$3,892
Total Functional Expenses$0$0$0$628,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,939
Total Expenses per Audited Statements$628,939
Total Expenses per Form 990$628,939
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the fund's trustee for review on behalf of the board of trustees prior to the 990 filing.”

Form 990, Part VI, Section C, Line 19

“We make our form 990 and other governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
GENERAL PRESIDENTS' PROJECT MAINTENANCE
EIN
34-1600156
Phone
4408216745
Address
815 16TH STREET NW NO 600, WASHINGTON, DC 20006-4104

Signing Officer

Name
Brent Booker
Title
Labor Trustee
Phone
4408216745
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Booker
Formed
1989
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website upgrades 23,887. Consulting 60,408.”

FORM 990, PART XII, LINE 1:

“The financial statements are prepared using a modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The financial statements are prepared using a modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The trust accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The trust performed an evaluation of uncertain tax positions for the year ended june 30, 2018 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of june 30, 2018, the statute of limitations for tax years 2014 - 2016 remain open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the trust files returns.”

Raw XML Appendix299 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST EMPLOYERS AND UNIONS IN SOLVING PROBLEMS OF MUTUAL CONCERN AS PROVIDED FOR BY SECTION 302(C)(9) OF THE LABOR MANAGEMENT RELATIONS ACT, 29 U.S.C, SECTION 186(C)(9).
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRENT BOOKER
IRS990/BooksInCareOfDetail/PhoneNum02023471461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 16TH STREET NW 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0184516
IRS990/CashNonInterestBearingGrp/EOYAmt049852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0111132
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0628939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0485799
IRS990/CYRevenuesLessExpensesAmt0-143140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0628939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO FACILITATE A COLLECTIVE BARGAINING AGREEMENT BETWEEN VARIOUS INTERNATIONAL UNIONS OF AFL-CIO AND VARIOUS MAINTENANCE CONTRACTORS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesManagementGrp/TotalAmt040801
IRS990/FeesForServicesOtherGrp/TotalAmt084295
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MCCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SEKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM VAN OSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MGMT TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0485799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03892
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST EMPLOYERS AND UNIONS IN SOLVING PROBLEMS OF MUTUAL CONCERN AS PROVIDED FOR BY SECTION 302(C)(9) OF THE LABOR MANAGEMENT RELATIONS ACT, 29 U.S.C, SECTION 186(C)(9.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192992
IRS990/NetAssetsOrFundBalancesEOYAmt049852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt013940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0221360
IRS990/OtherExpensesGrp/TotalAmt1130000
IRS990/OtherExpensesGrp/TotalAmt216519
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENT BOOKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AGREEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0452929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0420341
IRS990/PYRevenuesLessExpensesAmt0-32588
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0452929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420341
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-143140
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0628939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0485799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TRUST PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 - 2016 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE TRUST FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0628939
IRS990ScheduleD/TotalRevenuePerForm990Amt0485799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628939
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FUND'S TRUSTEE FOR REVIEW ON BEHALF OF THE BOARD OF TRUSTEES PRIOR TO THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE MAKE OUR FORM 990 AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE UPGRADES 23,887. CONSULTING 60,408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE PREPARED USING A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE PREPARED USING A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192992
IRS990/TotalAssetsEOYAmt049852
IRS990/TotalAssetsGrp/BOYAmt0192992
IRS990/TotalAssetsGrp/EOYAmt049852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0485799
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049852
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 16TH STREET NW NO 600
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200064104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT BOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LABOR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04408216745
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL PRESIDENTS' PROJECT MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGREEMENT BY CONTRACT LABOR-MGMT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0341600156
ReturnHeader/Filer/PhoneNum04408216745
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 16TH STREET NW NO 600
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200064104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0883CF1A9781ABDA3268701484D9C94428E8D752B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D5B0BD3402E39B7C704900C7FC251DEED649B44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:21:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02019-03-26T12:21:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,852
Liabilities
$0
Net assets
$49,852
Revenue
$485,799
Expenses
$628,939
Net income
-$143,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$4.67$3.76$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$5.12$4.37$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$4.17$3.46$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$4.22$3.38$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.15$4.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$5.19$4.84$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.86$6.29$1.43
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.20$4.53$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$4.30$4.92$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$4.18$4.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.34$3.87$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.26$0.99$0.27