Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-1389949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$6,920,361
Down $121,198 (-1.7%) from 2017
Net Assets
Down$6,913,680
Down $122,295 (-1.7%) from 2017
Liabilities
Up$6,681
Up $1,097 (+20%) from 2017
Revenue
Up$3,119,899
Up $30,563 (+1.0%) from 2017
Expenses
Up$3,242,194
Up $46,848 (+1.5%) from 2017
Net Income
Down-$122,295
Down $16,285 (-15%) from 2017
Apprentice and journeyman training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,224,353 | $3,844,078 | ▲ $619,725 |
| Investments Other Securities | $2,811,000 | $2,244,000 | ▼ $567,000 |
| Savings and Temporary Cash Investments | $844,538 | $630,870 | ▼ $213,668 |
| Cash and Non-Interest-Bearing Accounts | $161,668 | $201,413 | ▲ $39,745 |
| Total Assets | $7,041,559 | $6,920,361 | ▼ $121,198 |
| Liabilities | |||
| Other Liabilities | $5,584 | $6,681 | ▲ $1,097 |
| Total Liabilities | $5,584 | $6,681 | ▲ $1,097 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,035,975 | $6,913,680 | ▼ $122,295 |
| Total Net Assets Fund Balance | $7,035,975 | $6,913,680 | ▼ $122,295 |
| Total Liabilities and Net Assets / Fund Balance | $7,041,559 | $6,920,361 | ▼ $121,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,320,995 | $3,181,279 | $4,502,274 |
| Buildings | $2,379,217 | $668,840 | $3,048,057 |
| Leasehold Improvements | $2,178 | $143,828 | $146,006 |
| Land | $141,688 | - | $141,688 |
| Other Land Buildings | - | $50,768 | $50,768 |
| Other Securities | $2,244,000 | - | - |
| Name | Title |
|---|---|
| Paul David Gray | Chairman- 52 Weeks |
| Roy Andy Dawes | Alt Trustee - 9 Weeks Resigned 9/1/17 |
| Brett Kik | Alt Trustee- 1 Week Resigned 7/12/17 |
| Michael Haynes | Alt. Trustee - 43 Weeks |
| Chris Bright | Alt. Trustee - 47 Weeks |
| William Deaton | Trustee - 1 Week Resigned 7/10/17 |
| Rick Lewis | Trustee - 51 Weeks |
| Thomas Vukovich | Trustee - 51 Weeks |
| Brian Mcreynolds | Trustee - 52 Weeks |
| Dale Tabor | Trustee - 52 Weeks |
| Nicholas M Chapman | Trustee - 52 Weeks |
| Ronald Deig | Trustee - 52 Weeks |
| Philip Moore | Trustee -1 Week Resigned 7/10/17 |
| Timothy Sigler | Secretary - 52 Weeks |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,941,557 |
| Salaries, Compensation, and Employee Benefits | $1,300,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $668,045 | $163,279 | $0 | $831,324 |
| Depreciation Depletion | $579,797 | $0 | $0 | $579,797 |
| All Other Expenses | $485,160 | $77,400 | $0 | $562,560 |
| Other Employee Benefits | $0 | $220,466 | $0 | $220,466 |
| Pension Plan Contributions | $0 | $177,548 | $0 | $177,548 |
| Insurance | $48,676 | $100,779 | $0 | $149,455 |
| Occupancy | $0 | $144,289 | $0 | $144,289 |
| Payroll Taxes | $0 | $71,299 | $0 | $71,299 |
| Other Expenses | $63,297 | $0 | $0 | $63,297 |
| Travel | $0 | $21,956 | $0 | $21,956 |
| Advertising | $0 | $16,887 | $0 | $16,887 |
| Fees for Services Accounting | $0 | $9,450 | $0 | $9,450 |
| Office Expenses | $0 | $7,257 | $0 | $7,257 |
| Fees for Services Legal | $0 | $3,963 | $0 | $3,963 |
| Total Functional Expenses | $2,123,611 | $1,118,583 | $0 | $3,242,194 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,242,194 |
| Total Expenses per Form 990 | $3,242,194 |
| Total Expenses per Audited Statements | $3,026,088 |
| Expenses Not Reported on Form 990 | $-216,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings Payable | $6,681 |
“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 official.”
“There are two site managers reporting to the board”
“Chairman. 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 (res.7-10-17), dale tabor ,tom vucovich, andy dawes (ret. 9-1-17), rick lewis & william deaton(res. 7-10-17),serve as”
“Trustee while michael haynes 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, 2018 was $71,184”
“Drug testing 51291. 51291. 0. 0.”
“Lunchroom 47581. 47581. 0. 0.”
“Professional training 331950. 331950. 0. 0.”
“Crane operator 33174. 33174. 0. 0.”
“Ivy tech tuition 0. 0. 0. 0.”
“Training materials 10928. 10928. 0. 0.”
“Miscellaneous 12044. 10236. 1808. 0.”
“Equipment repairs 65566. 0. 65566. 0.”
“Telephone 10026. 0. 10026. 0.”
“Reimbursements reflected in expenses in the audit report”
“Reimbursements reflected in expenses in the audit report”
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 | 16887 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16887 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 485160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 562560 |
| 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 | 161668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201413 |
| 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 | 72483 |
| IRS990/CYOtherExpensesAmt | 0 | 1941557 |
| IRS990/CYOtherRevenueAmt | 0 | 216106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2831310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1300637 |
| IRS990/CYTotalExpensesAmt | 0 | 3242194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3119899 |
| 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 | 579797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 579797 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1729278 |
| 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 | 3963 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3963 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL DAVID GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY ANDY DAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY SIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD DEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS M CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT KIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS VUKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS BRIGHT |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN- 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE -1 WEEK RESIGNED 7/10/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ALT TRUSTEE - 9 WEEKS RESIGNED 9/1/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE - 1 WEEK RESIGNED 7/10/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ALT TRUSTEE- 1 WEEK RESIGNED 7/12/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE - 51 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ALT. TRUSTEE - 43 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE - 51 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ALT. TRUSTEE - 47 WEEKS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23023 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23023 |
| IRS990/GrossReceiptsAmt | 0 | 3119899 |
| 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 | 100779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2811000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2244000 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4044715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3224353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3844078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7888793 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216106 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 216106 |
| IRS990/MissionDesc | 0 | APPRENTICE AND JOURNEYMAN TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7035975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6913680 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23023 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144289 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144289 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7257 |
| 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 | 220466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220466 |
| 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 | 104010 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5584 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6681 |
| IRS990/OtherRevenueTotalAmt | 0 | 216106 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 668045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 831324 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71299 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 177548 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177548 |
| 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 | 2461264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 370046 |
| 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 | 51291 |
| 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 | 343042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50394 |
| IRS990/PYOtherExpensesAmt | 0 | 1775312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3038942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1420034 |
| IRS990/PYTotalExpensesAmt | 0 | 3195346 |
| IRS990/PYTotalRevenueAmt | 0 | 3089336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122295 |
| 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 | 844538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 630870 |
| 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 | 2379217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 668840 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3048057 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1320995 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3181279 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4502274 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -216106 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3242194 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141688 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 143828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146006 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -216106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -216106 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2244000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT S/T |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -216106 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3119899 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS REFLECTED IN EXPENSES IN THE AUDIT REPORT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSEMENTS REFLECTED IN EXPENSES IN THE AUDIT REPORT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3844078 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2244000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3242194 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6681 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3119899 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2903793 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3026088 |
| 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 JATP 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 JATP DOES NOT SOLICIT CONTRIBUTIONS. THE JATP DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PARTICIPATES IN THE INTERNATIONAL UNION 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.