Civic Intelligence

Sheet Metal Workers 80 Apprenticeship Fund

990 • Fiscal year 2019 • EIN 38-1795378

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileN/A

View Organization Page

32700 Dequindre RoadWarren, MI 48092

(586) 979-5190

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$146,356

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,091,383

Up $540,353 (+21%) from 2018

Net Assets

Up

$3,039,454

Up $505,124 (+20%) from 2018

Liabilities

Up

$51,929

Up $35,229 (+211%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Down

$1,058,675

Down $57,814 (-5.2%) from 2018

Expenses

Up

$990,119

Up $86,666 (+9.6%) from 2018

Net Income

Down

$68,556

Down $144,480 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,263,415Liabilities 2011: $19,336Net Assets 2011: $1,244,0792011Assets 2012: $1,448,151Liabilities 2012: $4,204Net Assets 2012: $1,443,9472012Assets 2013: $1,755,807Liabilities 2013: $4,017Net Assets 2013: $1,751,7902013Assets 2014: $2,076,621Liabilities 2014: $4,487Net Assets 2014: $2,072,1342014Assets 2015: $2,189,993Liabilities 2015: $7,301Net Assets 2015: $2,182,6922015Assets 2016: $2,330,801Liabilities 2016: $43,886Net Assets 2016: $2,286,9152016Assets 2017: $2,666,755Liabilities 2017: $12,505Net Assets 2017: $2,654,2502017Assets 2018: $2,551,030Liabilities 2018: $16,700Net Assets 2018: $2,534,3302018Assets 2019: $3,091,383Liabilities 2019: $51,929Net Assets 2019: $3,039,4542019Assets 2020: $3,560,801Liabilities 2020: $119,612Net Assets 2020: $3,441,1892020Assets 2021: $4,118,012Liabilities 2021: $24,984Net Assets 2021: $4,093,0282021Assets 2022: $3,575,409Liabilities 2022: $41,115Net Assets 2022: $3,534,2942022Assets 2023: $4,389,597Liabilities 2023: $16,698Net Assets 2023: $4,372,8992023Assets 2024: $5,534,100Liabilities 2024: $63,865Net Assets 2024: $5,470,2352024

Highlighted filing

2019

Assets$3,091,383
Liabilities$51,929
Net Assets$3,039,454
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $500,946Expenses 2011: $516,820Net Income 2011: -$15,8742011Revenue 2012: $777,257Expenses 2012: $577,389Net Income 2012: $199,8682012Revenue 2013: $897,776Expenses 2013: $589,933Net Income 2013: $307,8432013Revenue 2014: $895,117Expenses 2014: $574,773Net Income 2014: $320,3442014Revenue 2015: $826,443Expenses 2015: $715,885Net Income 2015: $110,5582015Revenue 2016: $939,701Expenses 2016: $835,478Net Income 2016: $104,2232016Revenue 2017: $1,273,716Expenses 2017: $906,381Net Income 2017: $367,3352017Revenue 2018: $1,116,489Expenses 2018: $903,453Net Income 2018: $213,0362018Revenue 2019: $1,058,675Expenses 2019: $990,119Net Income 2019: $68,5562019Revenue 2020: $1,006,252Expenses 2020: $926,539Net Income 2020: $79,7132020Revenue 2021: $1,434,894Expenses 2021: $1,008,004Net Income 2021: $426,8902021Revenue 2022: $1,241,968Expenses 2022: $1,087,542Net Income 2022: $154,4262022Revenue 2023: $1,555,665Expenses 2023: $1,120,508Net Income 2023: $435,1572023Revenue 2024: $2,439,160Expenses 2024: $1,146,274Net Income 2024: $1,292,8862024

Highlighted filing

2019

Revenue$1,058,675
Expenses$990,119
Net Income$68,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,938,679
Mission and Program Overview

Mission

Joint Apprentice School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,534,330$3,039,454▲ $505,124
Investments in Publicly Traded Securities$1,919,243$2,360,981▲ $441,738
Land, Buildings, and Equipment, Net$413,068$415,461▲ $2,393
Cash and Non-Interest-Bearing Accounts$90,079$149,608▲ $59,529
Accounts Receivable$63,561$81,955▲ $18,394
Savings and Temporary Cash Investments$35,365$48,758▲ $13,393
Prepaid Expenses and Deferred Charges$27,989$32,777▲ $4,788
Total Assets$2,551,030$3,091,383▲ $540,353
Other Assets Total$1,725$1,843▲ $118
Liabilities
Accounts Payable and Accrued Expenses$16,700$51,929▲ $35,229
Total Liabilities$16,700$51,929▲ $35,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,534,330$3,039,454▲ $505,124
Total Liabilities and Net Assets / Fund Balance$2,551,030$3,091,383▲ $540,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,055$1,688,714-
Other Land Buildings$21,657$78,789-
Land$51,939--
Equipment$55,810$282,916-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy MulliganTrustee--$146,356$146,356
Alex BrzuszekChairman--$126,597$126,597
Samuel a VelezIntructor-$101,997-$101,997
MATTHEW O'ROUKEAdministratorFT$101,355-$101,355
Dennis MarentetteInstructorFT$99,062-$99,062

Board Members and Trustees

NameTitle
Gary LulekTrustee
Glen ParvinTrustee
Jeff WaltersTrustee
PHIL McSHANETrustee
Timothy GayTrustee
Todd HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,663
Program Service Revenue
$960,546
Investment Income
$86,920
Other Revenue
$1,546
All Other Contributions
$9,663
Change in Net Assets
$68,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,675
Revenue Not Reported on Form 990
$436,568
Total Revenue per Audited Statements
$1,495,243
Total Revenue per Form 990
$1,058,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,304
Other Expenses$404,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,817$0$0$262,817
Other Employee Benefits$193,273$0$0$193,273
Current Officers, Directors, Trustees, and Key Employees$101,355$0$0$101,355
All Other Expenses$84,722$0$0$84,722
Depreciation Depletion$49,509$0$0$49,509
Other Expenses$47,097$0$0$47,097
Advertising$39,437$0$0$39,437
Payroll Taxes$27,859$0$0$27,859
Fees for Service Investment Mgmnt Fees$19,686$0$0$19,686
Insurance$16,215$0$0$16,215
Office Expenses$14,610$0$0$14,610
Conferences and Meetings$10,520$0$0$10,520
Fees for Services Accounting$9,400$0$0$9,400
Fees for Services Legal$3,835$0$0$3,835
Travel$912$0$0$912
Total Functional Expenses$990,119$0$0$990,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$990,119
Total Expenses per Audited Statements$990,119
Total Expenses per Form 990$990,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sheet Metal Local 80 Joint Apprenticeship Fund
EIN
38-1795378
Phone
5869795190
Address
32700 DEQUINDRE ROAD, WARREN, MI 48092

Signing Officer

Name
Timothy Mulligan
Title
Trustee
Phone
5869795190
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mulligan
Formed
1965
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Walter Boesky & Associates Pc
Address
17320 WEST 12 MILE ROAD STE 200, SOUTHFIELD, MI 48076-2105
Preparer
Paul Walter CPA
Phone
2485594750
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Union members elect the union trustees. Employer trustees are elected by the employer organization.”

Pt VI, Line 11B

“At the trustee meeting, the annual audit and form 990 are discussed with the plan auditor and reviewed by the trustees for accuracy before filing.”

Pt VI, Line 15B

“Wage rates are determined by the collective bargaining agreement.”

Financial Statement Notes

Pt XI, Line 2D

“Loss on disposal of asset”

Pt XII, Line 2D

“Loss on disposal of asset”

Raw XML AppendixShowing 400 of 472 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051929
IRS990/AccountsReceivableGrp/BOYAmt063561
IRS990/AccountsReceivableGrp/EOYAmt081955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOINT APPRENTICE SCHOOL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt039437
IRS990/AdvertisingGrp/TotalAmt039437
IRS990/AllOtherContributionsAmt09663
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084722
IRS990/AllOtherExpensesGrp/TotalAmt084722
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATT O'ROURKE
IRS990/BooksInCareOfDetail/PhoneNum05869795190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032700 DEQUINDRE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048092
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090079
IRS990/CashNonInterestBearingGrp/EOYAmt0149608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101355
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010520
IRS990/ConferencesMeetingsGrp/TotalAmt010520
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086920
IRS990/CYOtherExpensesAmt0404815
IRS990/CYOtherRevenueAmt01546
IRS990/CYProgramServiceRevenueAmt0960546
IRS990/CYRevenuesLessExpensesAmt068556
IRS990/CYSalariesCompEmpBnftPaidAmt0585304
IRS990/CYTotalExpensesAmt0990119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01058675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049509
IRS990/DepreciationDepletionGrp/TotalAmt049509
IRS990/Desc0Industry center for the training of approximately 55 apprentices for the sheet metal industry
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0990119
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09400
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03835
IRS990/FeesForServicesLegalGrp/TotalAmt03835
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt019686
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019686
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY LULEK
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MARENTETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW O'ROUKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX BRZUSZEK
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL McSHANE
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN PARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY GAY
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMUEL A VELEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt299062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0146356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4126597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt031030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt09663
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0911034
IRS990/GrossReceiptsAmt01938679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016215
IRS990/InsuranceGrp/TotalAmt016215
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055890
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01919243
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02360981
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02050419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0415461
IRS990/LandBldgEquipCostOrOtherBssAmt02465880
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0880004
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOINT APPRENTICE SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02534330
IRS990/NetAssetsOrFundBalancesEOYAmt03039454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031030
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0436568
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014610
IRS990/OfficeExpensesGrp/TotalAmt014610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01725
IRS990/OtherAssetsTotalGrp/EOYAmt01843
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193273
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SCHOOL MATERIALS AND BOOKS
IRS990/OtherExpensesGrp/Desc3PART TIME INSTRUCTORS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt042743
IRS990/OtherExpensesGrp/ProgramServicesAmt114384
IRS990/OtherExpensesGrp/ProgramServicesAmt251745
IRS990/OtherExpensesGrp/ProgramServicesAmt347097
IRS990/OtherExpensesGrp/TotalAmt042743
IRS990/OtherExpensesGrp/TotalAmt114384
IRS990/OtherExpensesGrp/TotalAmt251745
IRS990/OtherExpensesGrp/TotalAmt347097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01546
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262817
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027859
IRS990/PayrollTaxesGrp/TotalAmt027859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032777
IRS990/PrincipalOfficerNm0TIMOTHY MULLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110657
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206375
IRS990/PYOtherExpensesAmt0328047
IRS990/PYProgramServiceRevenueAmt0910114
IRS990/PYRevenuesLessExpensesAmt0213036
IRS990/PYSalariesCompEmpBnftPaidAmt0575406
IRS990/PYTotalExpensesAmt0903453
IRS990/PYTotalRevenueAmt01116489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068556
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01049012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02534330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03039454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048758
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01688714
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01974769
IRS990ScheduleD/EquipmentGrp/BookValueAmt055810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282916
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0338726
IRS990ScheduleD/ExpensesSubtotalAmt0990119
IRS990ScheduleD/LandGrp/BookValueAmt051939
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt051939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0436568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078789
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0100446
IRS990ScheduleD/RevenueNotReportedAmt0436568
IRS990ScheduleD/RevenueSubtotalAmt01058675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415461
IRS990ScheduleD/TotalExpensesPerForm990Amt0990119
IRS990ScheduleD/TotalRevenuePerForm990Amt01058675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01495243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990119
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS, BROCHURES ETC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERS ELECT THE UNION TRUSTEES. EMPLOYER TRUSTEES ARE ELECTED BY THE EMPLOYER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TRUSTEE MEETING, THE ANNUAL AUDIT AND FORM 990 ARE DISCUSSED WITH THE PLAN AUDITOR AND REVIEWED BY THE TRUSTEES FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGE RATES ARE DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02551030
IRS990/TotalAssetsEOYAmt03091383
IRS990/TotalAssetsGrp/BOYAmt02551030
IRS990/TotalAssetsGrp/EOYAmt03091383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09663
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091,383
Liabilities
$51,929
Net assets
$3,039,454
Revenue
$1,058,675
Expenses
$990,119
Net income
$68,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.06$5.47$2.44$1.15$1.29
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.37$1.56$1.12$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.53$1.24$1.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.09$1.43$1.01$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.12$3.44$1.01$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$1.06$0.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$1.12$0.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.65$1.27$0.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.94$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.83$0.72$0.11
2014Summary only. Only limited summary data is available for this year.$2.08$0.00$2.07$0.90$0.57$0.32
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.75$0.90$0.59$0.31
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.44$0.78$0.58$0.20
2011Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.50$0.52$0.02