Civic Intelligence

Sheet Metal Workers 80 Apprenticeship Fund

990 • Fiscal year 2017 • EIN 38-1795378

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileN/A

View Organization Page

32700 DequindreWarren, MI 48092

(586) 979-5190

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,427

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,666,755

Up $335,954 (+14%) from 2016

Net Assets

Up

$2,654,250

Up $367,335 (+16%) from 2016

Liabilities

Down

$12,505

Down $31,381 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$1,273,716

Up $334,015 (+36%) from 2016

Expenses

Up

$906,381

Up $70,903 (+8.5%) from 2016

Net Income

Up

$367,335

Up $263,112 (+252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$2,666,755
Liabilities$12,505
Net Assets$2,654,250
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$1,273,716
Expenses$906,381
Net Income$367,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,614,219
Mission and Program Overview

Mission

Joint Apprentice School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,286,915$2,654,250▲ $367,335
Investments in Publicly Traded Securities$1,659,231$2,092,153▲ $432,922
Land, Buildings, and Equipment, Net$364,885$316,004▼ $48,881
Savings and Temporary Cash Investments$181,953$167,280▼ $14,673
Accounts Receivable$68,984$67,456▼ $1,528
Cash and Non-Interest-Bearing Accounts$47,977$15,886▼ $32,091
Prepaid Expenses and Deferred Charges$6,407$6,411▲ $4
Total Assets$2,330,801$2,666,755▲ $335,954
Other Assets Total$1,364$1,565▲ $201
Liabilities
Accounts Payable and Accrued Expenses$43,886$12,505▼ $31,381
Total Liabilities$43,886$12,505▼ $31,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,286,915$2,654,250▲ $367,335
Total Liabilities and Net Assets / Fund Balance$2,330,801$2,666,755▲ $335,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,357$1,654,147$1,904,504
Equipment$8,710$264,478$273,188
Other Land Buildings$4,998$70,829$75,827
Land$51,939-$51,939
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel a VelezInstructorFT$92,427$92,427
Dennis MarentetteInstructorFT$89,426$89,426
MATTHEW O'ROURKEAdministratorFT$55,219$55,219

Board Members and Trustees

NameTitle
Alex BrzuszekTrustee
Gary LulekTrustee
Glenn ParvinTrustee
Jeff WaltersTrustee
Phil McshaneTrustee
Timothy GayTrustee
Timothy MulliganTrustee
Todd HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$930,235
Investment Income
$76,769
Other Revenue
$266,712
Change in Net Assets
$367,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,716
Total Revenue per Audited Statements
$1,273,716
Total Revenue per Form 990
$1,273,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,034
Other Expenses$363,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$275,011$0$0$275,011
Other Employee Benefits$99,274$0$0$99,274
Pension Plan Contributions$91,514$0$0$91,514
All Other Expenses$86,102$0$0$86,102
Other Expenses$59,793$0$0$59,793
Depreciation Depletion$52,679$0$0$52,679
Other Salaries and Wages$51,575$0$0$51,575
Payroll Taxes$25,660$0$0$25,660
Fees for Service Investment Mgmnt Fees$17,608$0$0$17,608
Conferences and Meetings$17,561$0$0$17,561
Insurance$13,274$0$0$13,274
Office Expenses$11,995$0$0$11,995
Advertising$10,836$0$0$10,836
Fees for Services Accounting$10,405$0$0$10,405
Fees for Services Legal$8,476$0$0$8,476
Travel$708$0$0$708
Total Functional Expenses$906,381$0$0$906,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,381
Total Expenses per Audited Statements$906,381
Total Expenses per Form 990$906,381
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 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
SheetMetalWorkers#80JointApprFund
EIN
38-1795378
Phone
5869795190
Address
32700 Dequindre, Warren, MI 48092

Signing Officer

Name
Timothy Mulligan
Title
Trustee
Phone
5869795190
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Saba
Formed
1965
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Wrubel Wesley & Company Cpas
Address
100 East Big Beaver suite 330, TROY, MI 48083
Preparer
Douglas M Wesley CPA
Phone
2488550337
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 monthly trustee meeting, the annual audit and form 990 are discussed with the plan auditor and reviewed by all trustees for accuracy before filing.”

Pt VI, Line 15B

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

Form 990EZ, Part I, Line 16

“Collection fees”

Form 990EZ, Part I, Line 16

“Training”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Contests”

Form 990EZ, Part I, Line 16

“Office& secretarial”

Form 990EZ, Part I, Line 16

“First aid”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Screening”

Form 990EZ, Part I, Line 16

“Security”

Form 990EZ, Part I, Line 16

“Apprentice training materials”

Form 990EZ, Part I, Line 16

“Meeting”

Form 990EZ, Part I, Line 16

“Part time instructors”

Form 990EZ, Part I, Line 16

“Payroll taxes”

Form 990EZ, Part I, Line 16

“Conferences”

Form 990EZ, Part I, Line 16

“Lost wages”

Form 990EZ, Part I, Line 16

“Apprentice exam fees”

Form 990EZ, Part I, Line 16

“Apprentice banquet”

Form 990EZ, Part I, Line 16

“Employee reimbursed vehicle mileage”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Prepaid items”

Form 990EZ, Part II, Line 24

“Accrued interest receivable”

Form 990EZ, Part II, Line 24

“Furniture and equipment”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Payroll withholding taxes”

Form 990, Part IX, Line 24E

“Utilities 19346. 19346. 0. 0.”

Form 990, Part IX, Line 24E

“First aid 2513. 2513. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 17460. 17460. 0. 0.”

Form 990, Part IX, Line 24E

“Security 297. 297. 0. 0.”

Form 990, Part IX, Line 24E

“Exam costs 6965. 6965. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2647. 2647. 0. 0.”

Form 990, Part IX, Line 24E

“Safe 2 work 3145. 3145. 0. 0.”

Form 990, Part IX, Line 24E

“Collection costs 28660. 28660. 0. 0.”

Form 990, Part IX, Line 24E

“Contests 5069. 5069. 0. 0.”

Raw XML AppendixShowing 400 of 525 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/BOYAmt043886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012505
IRS990/AccountsReceivableGrp/BOYAmt068984
IRS990/AccountsReceivableGrp/EOYAmt067456
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOINT APPRENTICE SCHOOL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt010836
IRS990/AdvertisingGrp/TotalAmt010836
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086102
IRS990/AllOtherExpensesGrp/TotalAmt086102
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Matt O'Rourke
IRS990/BooksInCareOfDetail/PhoneNum05869755190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032700 Dequindre
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048092
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047977
IRS990/CashNonInterestBearingGrp/EOYAmt015886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0275011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0275011
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017561
IRS990/ConferencesMeetingsGrp/TotalAmt017561
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076769
IRS990/CYOtherExpensesAmt0363347
IRS990/CYOtherRevenueAmt0266712
IRS990/CYProgramServiceRevenueAmt0930235
IRS990/CYRevenuesLessExpensesAmt0367335
IRS990/CYSalariesCompEmpBnftPaidAmt0543034
IRS990/CYTotalExpensesAmt0906381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01273716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052679
IRS990/DepreciationDepletionGrp/TotalAmt052679
IRS990/Desc0INDUSTRY CENTER FOR TRAINING OF APPROXIMATELY 55 APPRENTICES FOR THE SHEET METAL INDUSTRY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0906381
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010405
IRS990/FeesForServicesAccountingGrp/TotalAmt010405
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08476
IRS990/FeesForServicesLegalGrp/TotalAmt08476
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt017608
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017608
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/AverageHoursPerWeekRt1040.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX BRZUSZEK
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL MCSHANE
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN 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/ReportableCompFromOrgAmt289426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Instructor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt036132
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0376635
IRS990/GrossReceiptsAmt01614219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013274
IRS990/InsuranceGrp/TotalAmt013274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040637
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01659231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02092153
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01989454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316004
IRS990/LandBldgEquipCostOrOtherBssAmt02305458
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0340503
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/NetAssetsOrFundBalancesBOYAmt02286915
IRS990/NetAssetsOrFundBalancesEOYAmt02654250
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036132
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011995
IRS990/OfficeExpensesGrp/TotalAmt011995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01364
IRS990/OtherAssetsTotalGrp/EOYAmt01565
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099274
IRS990/OtherExpensesGrp/Desc0Property taxes
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2School materials & 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/ProgramServicesAmt041041
IRS990/OtherExpensesGrp/ProgramServicesAmt15920
IRS990/OtherExpensesGrp/ProgramServicesAmt226949
IRS990/OtherExpensesGrp/ProgramServicesAmt359793
IRS990/OtherExpensesGrp/TotalAmt041041
IRS990/OtherExpensesGrp/TotalAmt15920
IRS990/OtherExpensesGrp/TotalAmt226949
IRS990/OtherExpensesGrp/TotalAmt359793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unrealized appreciation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0266712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266712
IRS990/OtherRevenueTotalAmt0266712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051575
IRS990/OtherSalariesAndWagesGrp/TotalAmt051575
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025660
IRS990/PayrollTaxesGrp/TotalAmt025660
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091514
IRS990/PensionPlanContributionsGrp/TotalAmt091514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06411
IRS990/PrincipalOfficerNm0MARK SABA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer contributions
IRS990/ProgramServiceRevenueGrp/Desc1Trip reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Exam fees
IRS990/ProgramServiceRevenueGrp/Desc3Refund of expenses
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039103
IRS990/PYOtherExpensesAmt0299540
IRS990/PYOtherRevenueAmt086183
IRS990/PYProgramServiceRevenueAmt0814415
IRS990/PYRevenuesLessExpensesAmt0104223
IRS990/PYSalariesCompEmpBnftPaidAmt0535938
IRS990/PYTotalExpensesAmt0835478
IRS990/PYTotalRevenueAmt0939701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0367335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01273716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02286915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02654250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01654147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01904504
IRS990ScheduleD/EquipmentGrp/BookValueAmt08710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273188
IRS990ScheduleD/ExpensesSubtotalAmt0906381
IRS990ScheduleD/LandGrp/BookValueAmt051939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075827
IRS990ScheduleD/RevenueSubtotalAmt01273716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316004
IRS990ScheduleD/TotalExpensesPerForm990Amt0906381
IRS990ScheduleD/TotalRevenuePerForm990Amt01273716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01273716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906381
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/ExplanationTxt0BROCHURES, ADS ETC. NEWSPAPER 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 monthly trustee meeting, the annual audit and form 990 are discussed with the plan auditor and reviewed by all trustees for accuracy before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wage rates are determined by the collective bargaining agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Collection fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office& secretarial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8First aid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Screening
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Apprentice training materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Part time instructors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lost wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Apprentice exam fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Apprentice banquet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Employee reimbursed vehicle mileage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaid items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accrued interest receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll withholding taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Utilities 19346. 19346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28First aid 2513. 2513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Maintenance 17460. 17460. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,755
Liabilities
$12,505
Net assets
$2,654,250
Revenue
$1,273,716
Expenses
$906,381
Net income
$367,335
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