Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2021 • EIN 35-1389949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$7,168,665
Down $91,637 (-1.3%) from 2020
Net Assets
Up$7,162,958
Up $230,002 (+3.3%) from 2020
Liabilities
Down$5,707
Down $321,639 (-98%) from 2020
Revenue
Down$3,291,393
Down $686,689 (-17%) from 2020
Expenses
Down$3,061,391
Down $474,201 (-13%) from 2020
Net Income
Down$230,002
Down $212,488 (-48%) from 2020
Apprentice and journeyman training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,263,443 | $3,989,325 | ▼ $274,118 |
| Investments Other Securities | $1,695,000 | $2,147,000 | ▲ $452,000 |
| Savings and Temporary Cash Investments | $354,172 | $576,263 | ▲ $222,091 |
| Cash and Non-Interest-Bearing Accounts | $947,687 | $456,077 | ▼ $491,610 |
| Total Assets | $7,260,302 | $7,168,665 | ▼ $91,637 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $320,200 | - | - |
| Accounts Payable and Accrued Expenses | $7,146 | $5,707 | ▼ $1,439 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $327,346 | $5,707 | ▼ $321,639 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,932,956 | $7,162,958 | ▲ $230,002 |
| Total Net Assets Fund Balance | $6,932,956 | $7,162,958 | ▲ $230,002 |
| Total Liabilities and Net Assets / Fund Balance | $7,260,302 | $7,168,665 | ▼ $91,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $570,056 | $4,605,207 | $5,175,263 |
| Buildings | $3,175,948 | $899,947 | $4,075,895 |
| Other Land Buildings | $101,389 | $127,621 | $229,010 |
| Leasehold Improvements | $244 | $145,762 | $146,006 |
| Land | $141,688 | - | - |
| Other Securities | $2,147,000 | - | - |
| Name | Title |
|---|---|
| Philip R Moore | Chairman - 52 Weeks |
| Weis Dieg | Alt. Trustee - 52 Weeks |
| Dale Tabor | Trustee - 13 Weeks |
| John Gregory | Trustee - 39 Weeks |
| Brian Mcreynolds | Trustee - 52 Weeks |
| Carl Ray Dodge | Trustee - 52 Weeks |
| Michael Burton | Trustee - 52 Weeks |
| Nicholas M Chapman | Trustee - 52 Weeks |
| Rick Lewis | Trustee - 52 Weeks |
| William Johnson Jr | Trustee - 52 Weeks |
| Brian Mcreynolds | - |
| Carl Ray Dodge | - |
| Dale Tabor-13 Weeks | - |
| John Gregory | - |
| Michael Burton | - |
| Nicholas M Chapman | - |
| Philip Rmoore | - |
| Rick Lewis | - |
| Timothy Sigler | - |
| Weis Dieg | - |
| William Johnson | - |
| Timothy Sigler | Secretary - 52 Weeks |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,610,406 |
| Other Expenses | $1,450,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $719,591 | $205,177 | $0 | $924,768 |
| Depreciation Depletion | $498,783 | $0 | $0 | $498,783 |
| Pension Plan Contributions | $283,021 | $80,760 | $0 | $363,781 |
| All Other Expenses | $327,288 | $18,392 | $0 | $345,680 |
| Other Employee Benefits | $192,254 | $54,859 | $0 | $247,113 |
| Occupancy | $0 | $147,276 | $0 | $147,276 |
| Payroll Taxes | $58,151 | $16,593 | $0 | $74,744 |
| Insurance | $0 | $73,987 | $0 | $73,987 |
| Other Expenses | $39,559 | $0 | $0 | $39,559 |
| Fees for Services Accounting | $0 | $12,717 | $0 | $12,717 |
| Advertising | $0 | $8,403 | $0 | $8,403 |
| Office Expenses | $0 | $6,353 | $0 | $6,353 |
| Fees for Services Legal | $0 | $4,433 | $0 | $4,433 |
| Travel | $0 | $2,684 | $0 | $2,684 |
| Total Functional Expenses | $2,291,367 | $770,024 | $0 | $3,061,391 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,061,391 |
| Expenses per Audited Statements | $3,001,064 |
| Total Expenses per Audited Statements | $3,001,064 |
| Expenses Not Reported on Financial Statements | $60,327 |
| Other Expense Adjustments | $60,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Schedule O | See Schedule O | See Schedule O | No | $0 |
| See Schedule O | See Schedule O | See Schedule O | No | $0 |
| See Schedule O | See Schedule O | See Schedule O | No | $0 |
| Liability | Amount |
|---|---|
| ACCRUED PAYROLL LIABILITIES (included in A/Cs Payable) | $0 |
“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”
“Trustees representing the contractors and the”
“Contractor alternate trustee.”
“The members of the organization are international”
“Union of operating engineers, local 181 and the various”
“Signatory contractor associations.”
“The form 990 is reviewed by the organization'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.”
“Philip r moore serves as chairman of the board of”
“Trustees of the organization and as business manager of”
“International union of operating engineers, local 181.”
“Carl dodge,william johnson jr. And rick lewis serve as trustees while john gregory 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, 2021 was $75,764.”
“Drug testing 43259. 43259. 0. 0.”
“Lunchroom 38589. 38589. 0. 0.”
“Professional training 192775. 192775. 0. 0.”
“Crane operator 33862. 33862. 0. 0.”
“Training materials 6745. 6745. 0. 0.”
“Miscellaneous 7975. 5740. 2235. 0.”
“Telephone 16157. 0. 16157. 0.”
“Equipment transportation 2875. 2875. 0. 0.”
“Pipeline expenses 0. 0. 0. 0.”
“Reimbursements lead program 843. 843. 0. 0.”
“Refunds for Trainee Applications 2600. 2600. 0. 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | APPRENTICE AND JOURNEYMAN TRAINING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 327288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 345680 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP R MOORE |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 947687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456077 |
| 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 | 77169 |
| IRS990/CYOtherExpensesAmt | 0 | 1450985 |
| IRS990/CYOtherRevenueAmt | 0 | 519202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2695022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1610406 |
| IRS990/CYTotalExpensesAmt | 0 | 3061391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3291393 |
| 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 | 498783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 498783 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6932956 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7162958 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2224471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12717 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12717 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4433 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4433 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | PHILIP R MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY SIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS M CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM JOHNSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL RAY DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WEIS DIEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN GREGORY |
| 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/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/TitleTxt | 0 | CHAIRMAN - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE - 13 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE - 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 - 52 WEEKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE - 39 WEEKS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38700 |
| IRS990/GrossReceiptsAmt | 0 | 3291393 |
| 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 | 73987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21469 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1695000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2147000 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5778537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4263443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3989325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9767862 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519202 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 519202 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | APPRENTICE AND JOURNEYMAN TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6932956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7162958 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55700 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147276 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54859 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 247113 |
| 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 | 27391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 110999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 519202 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 719591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 924768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74744 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 283021 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 363781 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | PHILIP R MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IVY TECH PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2539773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8925 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| 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 | 43259 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80883 |
| 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 | 23637 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47775 |
| IRS990/PYOtherExpensesAmt | 0 | 1931560 |
| IRS990/PYOtherRevenueAmt | 0 | 809858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3120449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 442490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1604032 |
| IRS990/PYTotalExpensesAmt | 0 | 3535592 |
| IRS990/PYTotalRevenueAmt | 0 | 3978082 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230002 |
| 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/RevenueAmt | 0 | 3112186 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 354172 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 576263 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3175948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 899947 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4075895 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 570056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4605207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5175263 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 60327 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3001064 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141688 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 141688 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 145762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 146006 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 60327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 101389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 127621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES (included in A/Cs Payable) |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 60327 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2147000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT S/T |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 60327 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3231066 |
| 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 XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3989325 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2147000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3061391 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3291393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3231066 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3001064 |
| 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 | 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/ExplanationTxt | 1 | CONTRACTORS PUBLICIZE RACIALLY NONDISCRIMINATORY POLICY IN THEIR RECRUITMENT ADS. THE JATP DOES NOT SOLICIT STUDENTS THROUGH NEWSPAPER 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 | 2 | THE JATP DOES NOT SOLICIT CONTRIBUTIONS. THE JATP DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 4d |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.