Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2014 • EIN 37-0920330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,239,078
No earlier filing loaded for comparison.
Net Assets
$4,234,288
No earlier filing loaded for comparison.
Liabilities
$4,790
No earlier filing loaded for comparison.
Revenue
$3,394,121
No earlier filing loaded for comparison.
Expenses
$2,065,902
No earlier filing loaded for comparison.
Net Income
$1,328,219
No earlier filing loaded for comparison.
APPRENTICE TRAINING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,797,017 | $2,974,822 | ▲ $1,177,805 |
| Land, Buildings, and Equipment, Net | $1,112,031 | $1,264,106 | ▲ $152,075 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $2,909,198 | $4,239,078 | ▲ $1,329,880 |
| Liabilities | |||
| Other Liabilities | $3,129 | $4,790 | ▲ $1,661 |
| Total Liabilities | $3,129 | $4,790 | ▲ $1,661 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,906,069 | $4,234,288 | ▲ $1,328,219 |
| Total Net Assets Fund Balance | $2,906,069 | $4,234,288 | ▲ $1,328,219 |
| Total Liabilities and Net Assets / Fund Balance | $2,909,198 | $4,239,078 | ▲ $1,329,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $667,346 | $1,058,271 | $1,725,617 |
| Buildings | $497,666 | $276,482 | $774,148 |
| Other Land Buildings | $33,534 | $156,267 | $189,801 |
| Land | $65,560 | - | $65,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike High | Training Director | FT | $111,875 | $66,177 | $178,052 |
| William Groves | Training Coordinator | FT | $109,278 | $67,670 | $176,948 |
| Name | Title |
|---|---|
| Darren Smith | Chairman |
| Robert Markham- Past | Chairman |
| Kurt Baum | Trustee |
| Michael Cullinan | Trustee |
| Rick Hodel- Past | Trustee |
| Tom Meischner | Trustee |
| Danny Hollenback | Trustee & Sec/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,291,807 |
| Other Expenses | $774,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $674,733 | $44,712 | - | $719,445 |
| Pension Plan Contributions | $334,149 | $38,205 | - | $372,354 |
| Depreciation Depletion | $186,019 | - | - | $186,019 |
| Other Employee Benefits | $122,658 | $14,094 | - | $136,752 |
| Occupancy | - | $72,610 | - | $72,610 |
| Insurance | - | $67,639 | - | $67,639 |
| Payroll Taxes | - | $63,256 | - | $63,256 |
| Office Expenses | - | $28,730 | - | $28,730 |
| All Other Expenses | $8,782 | $6,047 | - | $14,829 |
| Other Expenses | $14,777 | - | - | $14,777 |
| Travel | - | $14,713 | - | $14,713 |
| Fees for Services Accounting | - | $10,132 | - | $10,132 |
| Advertising | $5,406 | - | - | $5,406 |
| Fees for Services Legal | - | $3,438 | - | $3,438 |
| Conferences and Meetings | - | $1,347 | - | $1,347 |
| Total Functional Expenses | $1,700,979 | $364,923 | $0 | $2,065,902 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,066,695 |
| Expenses per Audited Statements | $2,065,902 |
| Total Expenses per Form 990 | $2,065,902 |
| Expenses Not Reported on Form 990 | $793 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $4,790 |
“The form 990 is received by the chairman and then signed and filed.”
“UPON REQUEST”
“The organization uses the modified cash basis of accounting”
“The plan has no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the reporting date.”
“Loss on disposal of fixed assets”
“Loss on disposal of fixed assets”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | APPRENTICE TRAINING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5406 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14829 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WILLIAM R GROVES AND MICHAEL R HIGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096971357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7121 W SCHOOLHOUSE LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BARTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1347 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 774095 |
| IRS990/CYOtherRevenueAmt | 0 | 19809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3374233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1328219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1291807 |
| IRS990/CYTotalExpensesAmt | 0 | 2065902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3394121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186019 |
| IRS990/Desc | 0 | OPERATION OF TRAINING PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1700979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10132 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10132 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 66177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 67670 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MARKHAM- PAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CULLINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK HODEL- PAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY HOLLENBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM MEISCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM GROVES |
| 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 | 111875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE & SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRAINING COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -793 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3394914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 872 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1491020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1112031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1264106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2755126 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 793 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1723 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1723 |
| IRS990/MissionDesc | 0 | APPRENTICE TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2906069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4234288 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -793 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122658 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136752 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING MATERIALS & SU |
| IRS990/OtherExpensesGrp/Desc | 2 | TOOLS & SHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4790 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | APPRENTICE APPLICATION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LIQUIDATED DAMAGES, RE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9480 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1706 |
| IRS990/OtherRevenueTotalAmt | 0 | 19809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 674733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719445 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38205 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 334149 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 372354 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARREN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3374233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3374233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2704 |
| IRS990/PYOtherExpensesAmt | 0 | 686823 |
| IRS990/PYOtherRevenueAmt | 0 | 21988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2367972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 559418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1158923 |
| IRS990/PYTotalExpensesAmt | 0 | 1845746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2405164 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1328219 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3393249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1797017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2974822 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 497666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 276482 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 774148 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 667346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1058271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1725617 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 793 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2065902 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65560 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65560 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 156267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -793 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -793 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3394914 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN HAS NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF FIXED ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF FIXED ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2065902 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4790 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3394121 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3394914 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2066695 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY INCLUDED WITH ALL ADVERTISEMENTS FOR APPRENTICE APPLICATIONS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | BOX 46: NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 47745 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 19925 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MIKE HIGH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WILLIAM GROVES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRAINING DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TRAINING COORDINATOR |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 176948 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS RECEIVED BY THE CHAIRMAN AND THEN SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 1 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | OPERATING ENGINEERS 649 HEALTH REIMBURSEMENT ACCOUNT PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | OPERATING ENGINEERS 649 ANNUITY FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 203473925 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 371291915 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(9) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTH & WELFARE REIMBRUSEMENT PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ANNUITY PLAN |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.