Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-1389949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$7,041,559
Up $614,889 (+9.6%) from 2015
Net Assets
Up$7,035,975
Up $613,949 (+9.6%) from 2015
Liabilities
Up$5,584
Up $940 (+20%) from 2015
Revenue
Down$3,089,336
Down $62,055 (-2.0%) from 2015
Expenses
Up$3,195,346
Up $761,984 (+31%) from 2015
Net Income
Down-$106,010
Down $824,039 (-115%) from 2015
Apprentice and journeyman training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,680,692 | $3,224,353 | ▲ $543,661 |
| Investments Other Securities | $3,520,905 | $2,811,000 | ▼ $709,905 |
| Savings and Temporary Cash Investments | $826,583 | $844,538 | ▲ $17,955 |
| Cash and Non-Interest-Bearing Accounts | $114,080 | $161,668 | ▲ $47,588 |
| Total Assets | $7,142,260 | $7,041,559 | ▼ $100,701 |
| Liabilities | |||
| Other Liabilities | $275 | $5,584 | ▲ $5,309 |
| Total Liabilities | $275 | $5,584 | ▲ $5,309 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,141,985 | $7,035,975 | ▼ $106,010 |
| Total Net Assets Fund Balance | $7,141,985 | $7,035,975 | ▼ $106,010 |
| Total Liabilities and Net Assets / Fund Balance | $7,142,260 | $7,041,559 | ▼ $100,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,014,416 | $2,924,602 | $3,939,018 |
| Buildings | $2,068,249 | $604,389 | $2,672,638 |
| Land | $141,688 | - | $141,688 |
| Other Securities | $1,154,000 | - | - |
| Name | Title |
|---|---|
| Howard Hughes | Chairman, Resigned 3/24/17 |
| Philip Moore 52 Wks | President |
| Brett Kik | Alt Trustee |
| Roy Andy Dawes 52 Wks | Alt Trustee |
| Brian Reynolds | Trustee |
| Dale Tabor 52 Wks | Trustee |
| Nicholas M Chapman | Trustee |
| Ronald Deig | Trustee |
| William Deaton 52 Wks | Trustee |
| Gregory Head | Trustee Resigned 9/21/16 |
| Paul David Gray | Business Manager |
| Timothy Sigler | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,775,312 |
| Salaries, Compensation, and Employee Benefits | $1,420,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $746,229 | $177,803 | $0 | $924,032 |
| All Other Expenses | $634,888 | $28,636 | $0 | $663,524 |
| Depreciation Depletion | $388,140 | $0 | $0 | $388,140 |
| Other Employee Benefits | $0 | $224,723 | $0 | $224,723 |
| Pension Plan Contributions | $0 | $192,784 | $0 | $192,784 |
| Occupancy | $0 | $112,377 | $0 | $112,377 |
| Payroll Taxes | $0 | $78,495 | $0 | $78,495 |
| Other Expenses | $62,847 | $0 | $0 | $62,847 |
| Insurance | $1,155 | $57,280 | $0 | $58,435 |
| Advertising | $0 | $16,305 | $0 | $16,305 |
| Travel | $0 | $16,230 | $0 | $16,230 |
| Fees for Services Accounting | $0 | $9,450 | $0 | $9,450 |
| Office Expenses | $0 | $7,527 | $0 | $7,527 |
| Fees for Services Legal | $0 | $3,951 | $0 | $3,951 |
| Total Functional Expenses | $2,166,680 | $1,028,666 | $0 | $3,195,346 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings Payable | $5,584 |
“The business manager of international union of operating”
“Engineers, local 181 serves as chairman of the board”
“Of trustees and appoints the three other trustees”
“Representing the local and the local alternate trustee.”
“The various signatory contractor associations select the”
“Four trustees representing the contractors and the”
“Contractor alternate trustee.”
“The members of the organization are international”
“Union of operatign engineers, local 181 and the various”
“Signatory contractor associations.”
“The form 990 is reviewed by the organizations's internal”
“Accountant and the board of trustees”
“BEFORE BEING FILED.”
“The chairman of the board is the top management offical”
“And manages operations on a day-to-day basis. There is a”
“Jatc administrator who retired 5/31/17 and there are two site managers reporting”
“To him. The chairman is not compensated by the”
“Organization (neither are any of the other trustees -”
“Serving as a trustee is considered a responsibility as an”
“Employee of a signatory contractor or of the”
“International union of operating engineers, local 181).”
“The site managers' compensation is set by the chairman”
“And approved by the board.”
“The organization does not have any officers who are”
“Compensated or who manage operations on a day-to-day”
“Basis other than the chairman. Also, the organization”
“Does not have any key employees as defined by irs”
“GUIDELINES.”
“UPON REQUEST.”
“Paul david gray serves as chairman of the board of”
“Trustees of the organization and as business manager of”
“International union of operating engineers, local 181.”
“Phillip moore, dale tabor,& william deaton,serve as”
“Trustee while roy andy dawes serves as alternate”
“Trustee of the organization and of international union”
“Of operating engineers, local 181. The organization”
“Pays administrative fees to 181 during the year ended”
“June 30, 2017 was $69,284”
“Drug testing 53880. 53880. 0. 0.”
“Lunchroom 53004. 53004. 0. 0.”
“Professional training 54781. 54781. 0. 0.”
“Crane operator 31107. 31107. 0. 0.”
“Ivy tech tuition 218859. 218859. 0. 0.”
“Equipment user fees 16000. 16000. 0. 0.”
“Training materials 15953. 15953. 0. 0.”
“Miscellaneous 20317. 15967. 4350. 0.”
“Equipment repairs 17331. 0. 17331. 0.”
“Telephone 6955. 0. 6955. 0.”
“Pipeline expenses 175337. 175337. 0. 0.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | APPRENTICE AND JOURNEYMAN TRAINING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16305 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16305 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 634888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 663524 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL DAVID GRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2708262704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 N ELM ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50394 |
| IRS990/CYOtherExpensesAmt | 0 | 1775312 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3038942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1420034 |
| IRS990/CYTotalExpensesAmt | 0 | 3195346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3089336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 388140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 388140 |
| IRS990/Desc | 0 | CONDUCT TRAINING PROGRAMS FOR APPRENTICES AND JOURNEYMEN OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2087784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9450 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3951 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL DAVID GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP MOORE 52 WKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY ANDY DAWES 52 WKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE TABOR 52 WKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DEATON 52 WKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY SIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD DEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS M CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRETT KIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOWARD HUGHES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ALT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE RESIGNED 9/21/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ALT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN, RESIGNED 3/24/17 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9106 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9106 |
| IRS990/GrossReceiptsAmt | 0 | 3089336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3520905 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2811000 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3528991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2680692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3224353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6753344 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | APPRENTICE AND JOURNEYMAN TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7141985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7035975 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9106 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 112377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 224723 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224723 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSOURCED ADMIN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 103105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62847 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 746229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 924032 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78495 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 192784 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 192784 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | PAUL DAVID GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IVY TECH PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2685093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 353849 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT SUBSTANCE ABUSE TESTING PROGRAM FOR APPRENTICES AND JOURNEYMEN OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCT SAFETY TRAINING PROGRAM FOR APPRENTICES AND JOURNEYMEN OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181, INCLUDING REIMBURSEMENT OF COST INCURRED IN OBTAINING A TRANSPORTATION WORKER IDENTIFICATION CREDENTIAL CARD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71678 |
| IRS990/PYOtherExpensesAmt | 0 | 1469630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3328927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 719959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1211016 |
| IRS990/PYTotalExpensesAmt | 0 | 2680646 |
| IRS990/PYTotalRevenueAmt | 0 | 3400605 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106010 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 826583 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 844538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2068249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 604389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2672638 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141688 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1014416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2924602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3939018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1657000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1154000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT S/T |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATES OF DEPOSIT L/T |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3224353 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2811000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5584 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACTORS PUBLICIZE RACIALLY NONDISCRIMINATORY POLICY IN THEIR RECRUITMENT ADS. THE JATC DOES NOT SOLICIT STUDENTS THROUGH NEWPAPER OR BROADCAST MEDIA. CONTRACTORS PUBLICIZE RACIALLY NONDISCRIMINATORY POLICY IN THEIR RECRUITMENT ADS. THE JATC DOES NOT SOLICIT STUDENTS THROUGH NEWPAPER OR BROADCAST MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE JATC DOES NOT SOLICIT CONTRIBUTIONS. THE JATC DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PARTICIPATES IN THE INTERNATIONALUNION OF OPERATING ENGINEERS NATIONAL TRAINING FUND EXCESS GOVERNMENT PROPERTY PROGRAM, UNDER WHICH IT OBTAINS EXCESS GOVERNMENT PROPERTY FOR USE IN ITS TRAINING PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SEE SCH 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SEE SCH 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | SEE SCH O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE SCH O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE SCH O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SEE SCG O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE SCH O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SEE SCH O |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SEE SCH O |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ALSO LEASES FACILITIES FROM LOCAL 181. RENTAL PAYMENTS DURING THE YEAR ENDED JUNE 30, 2017 WAS $5,958. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | PAUL DAVID GRAY SERVES AS CHAIRMAN OF THE BOARD OF TRUSTEES OF THE ORGANIZATION AND OF INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL UNIONS 181, 320 HEALTH AND WELFARE FUND. THE ORGANIZATION PAYS ADMINISTRATIVE FEES TO THE HEALTH AND WELFARE TRUST FUND FOR HANDLING INCOMING CASH. THE FEE PAID TO THE H&W TRUST FUND DURING THE YEAR ENDED JUNE 30, 2017 WAS $33,821. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHD L, PART IV, LINE 2 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHD L, PART IV, LINE 3 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUSINESS MANAGER OF INTERNATIONAL UNION OF OPERATING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENGINEERS, LOCAL 181 SERVES AS CHAIRMAN OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OF TRUSTEES AND APPOINTS THE THREE OTHER TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPRESENTING THE LOCAL AND THE LOCAL ALTERNATE TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE VARIOUS SIGNATORY CONTRACTOR ASSOCIATIONS SELECT THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOUR TRUSTEES REPRESENTING THE CONTRACTORS AND THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTOR ALTERNATE TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE MEMBERS OF THE ORGANIZATION ARE INTERNATIONAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNION OF OPERATIGN ENGINEERS, LOCAL 181 AND THE VARIOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SIGNATORY CONTRACTOR ASSOCIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS'S INTERNAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTANT AND THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE CHAIRMAN OF THE BOARD IS THE TOP MANAGEMENT OFFICAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | AND MANAGES OPERATIONS ON A DAY-TO-DAY BASIS. THERE IS A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | JATC ADMINISTRATOR WHO RETIRED 5/31/17 AND THERE ARE TWO SITE MANAGERS REPORTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TO HIM. THE CHAIRMAN IS NOT COMPENSATED BY THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ORGANIZATION (NEITHER ARE ANY OF THE OTHER TRUSTEES - |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SERVING AS A TRUSTEE IS CONSIDERED A RESPONSIBILITY AS AN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | EMPLOYEE OF A SIGNATORY CONTRACTOR OR OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL 181). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | THE SITE MANAGERS' COMPENSATION IS SET BY THE CHAIRMAN |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.