Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-2085532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,608,105
Up $868,399 (+50%) from 2021
Net Assets
Up$2,526,114
Up $804,514 (+47%) from 2021
Liabilities
Up$81,991
Up $63,885 (+353%) from 2021
Revenue
Up$2,183,650
Up $938,187 (+75%) from 2021
Expenses
Up$1,284,801
Up $220,010 (+21%) from 2021
Net Income
Up$898,849
Up $718,177 (+398%) from 2021
To provide training to journeymen and apprentice members of plumbers and pipefitters u.a. Local 85.
To provide training to apprentice and journeymen members of plumbers and pipefitters u.a. Local 85.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $367,290 | $1,019,326 | ▲ $652,036 |
| Investments in Publicly Traded Securities | $904,001 | $829,437 | ▼ $74,564 |
| Land, Buildings, and Equipment, Net | $354,762 | $544,149 | ▲ $189,387 |
| Accounts Receivable | $113,653 | $207,017 | ▲ $93,364 |
| Prepaid Expenses and Deferred Charges | - | $8,176 | - |
| Total Assets | $1,739,706 | $2,608,105 | ▲ $868,399 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,106 | $78,892 | ▲ $66,786 |
| Other Liabilities | $6,000 | $3,099 | ▼ $2,901 |
| Total Liabilities | $18,106 | $81,991 | ▲ $63,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,721,600 | $2,526,114 | ▲ $804,514 |
| Total Net Assets Fund Balance | $1,721,600 | $2,526,114 | ▲ $804,514 |
| Total Liabilities and Net Assets / Fund Balance | $1,739,706 | $2,608,105 | ▲ $868,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,338,771 | - | $1,338,771 |
| Land | $19,500 | - | $19,500 |
| Other Land Buildings | $-814,122 | $814,122 | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Justin Pomerville | Trustee | $2,416 | $250,504 | $2,416 |
| Robert Anderson | Trustee | $352 | $196,024 | $352 |
| Name | Title |
|---|---|
| Charlie Cline | Trustee |
| Marty Schlitt | Trustee |
| Rick Wenzlick | Trustee |
| Ronald Steele | Trustee |
| Ryan Katz | Trustee |
| Timothy Danielak | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $756,940 |
| Other Expenses | $296,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $723,973 | - | - | $723,973 |
| Benefits to Members | $231,851 | - | - | $231,851 |
| Occupancy | - | $148,655 | - | $148,655 |
| Office Expenses | - | $52,077 | - | $52,077 |
| Depreciation Depletion | - | $33,161 | - | $33,161 |
| Other Employee Benefits | $25,678 | - | - | $25,678 |
| Information Technology | - | $24,250 | - | $24,250 |
| Conferences and Meetings | $16,208 | - | - | $16,208 |
| Fees for Services Accounting | - | $11,995 | - | $11,995 |
| Payroll Taxes | $4,521 | - | - | $4,521 |
| Insurance | - | $3,576 | - | $3,576 |
| Fees for Services Legal | - | $3,118 | - | $3,118 |
| Fees for Service Investment Mgmnt Fees | - | $2,970 | - | $2,970 |
| Current Officers, Directors, Trustees, and Key Employees | $2,768 | - | - | $2,768 |
| Total Functional Expenses | $1,004,999 | $279,802 | $0 | $1,284,801 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,284,801 |
| Total Expenses per Audited Statements | $1,284,801 |
| Total Expenses per Form 990 | $1,284,801 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $3,099 |
“Form 990 is prepared by the filing organization's auditors. When complete, the form is given to all executive board members for review and approval. Once formal approval and signed form 8879 are received, auditors file form 990 electronicaly.”
“As stated in the statement of policy and procedures, trustees are required to disclose any actual or possible conflicts of interest to the rest of the board. If disclosure is necessary, the trustee with the potential conflict of interest discusses with the board and answers any questions, then the board decides amongst itself if a conflict of interest exists. If so, that trustee shall not participate in any discussions as an advocate or may not be present during review of any such matters.”
“Governing documents are made available to the public upon request.”
“Volunteers consist of uncompensated board of trustees' members.”
“The plan is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. The plan maintains the tax position of its tax-exempt status and does not conduct unrelated business activities. Accordingly, no provisions for income taxes or uncertain tax positions have been reflected in the accompanying financial statements. The plan is generally no longer subject to examination by the internal revenue service for years prior to 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207017 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING TO APPRENTICE AND JOURNEYMEN MEMBERS OF PLUMBERS AND PIPEFITTERS U.A. LOCAL 85. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 231851 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 231851 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAGINAW PLUMBERS LOCAL 85 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897995261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3535 BAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAGINAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1019326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2768 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16208 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16208 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 231851 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22807 |
| IRS990/CYOtherExpensesAmt | 0 | 296010 |
| IRS990/CYOtherRevenueAmt | 0 | 38397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2122446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 898849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 756940 |
| IRS990/CYTotalExpensesAmt | 0 | 1284801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2183650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33161 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING TO JOURNEYMEN AND APPRENTICE MEMBERS OF PLUMBERS AND PIPEFITTERS U.A. LOCAL 85, THROUGH A COLLECTIVELY BARGAINED AGREEMENT UNDER A JOINTLY ADMINISTED TAFT HARTLY FUND. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LOCAL 85 JATC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1004999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11995 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3118 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2970 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 96244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 80862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 80862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 80794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN POMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY DANIELAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTY SCHLITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK WENZLICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 154260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 115162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 115162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 115162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2183650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3576 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22807 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 904001 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 829437 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 814122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 354762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1358271 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6203 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6203 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING TO JOURNEYMEN AND APPRENTICE MEMBERS OF PLUMBERS AND PIPEFITTERS U.A. LOCAL 85, THROUGH A COLLECTIVELY BARGAINED AGREEMENT UNDER A JOINTLY ADMINISTED TAFT HARTLY FUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1721600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2526114 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -94335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1721600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2526114 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 148655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52077 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MONEY FOR GRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLASS FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25594 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2600 |
| IRS990/OtherRevenueTotalAmt | 0 | 38397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 723973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 723973 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8176 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN POMERVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2122446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2122446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 176730 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24720 |
| IRS990/PYOtherExpensesAmt | 0 | 260353 |
| IRS990/PYOtherRevenueAmt | 0 | 22030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1198713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627708 |
| IRS990/PYTotalExpensesAmt | 0 | 1064791 |
| IRS990/PYTotalRevenueAmt | 0 | 1245463 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 898849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2122446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1284801 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1338771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1338771 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 94335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -814122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 814122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 94335 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2183650 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE PLAN MAINTAINS THE TAX POSITION OF ITS TAX-EXEMPT STATUS AND DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PLAN IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1284801 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2183650 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2277985 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1284801 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 154260 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 74584 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 74516 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 6278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 6278 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROBERT ANDERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | TIMOTHY DANIELAK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | RONALD STEELE |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | TRUSTEE |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 352 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 196024 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD OF TRUSTEES' MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY THE FILING ORGANIZATION'S AUDITORS. WHEN COMPLETE, THE FORM IS GIVEN TO ALL EXECUTIVE BOARD MEMBERS FOR REVIEW AND APPROVAL. ONCE FORMAL APPROVAL AND SIGNED FORM 8879 ARE RECEIVED, AUDITORS FILE FORM 990 ELECTRONICALY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS STATED IN THE STATEMENT OF POLICY AND PROCEDURES, TRUSTEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE REST OF THE BOARD. IF DISCLOSURE IS NECESSARY, THE TRUSTEE WITH THE POTENTIAL CONFLICT OF INTEREST DISCUSSES WITH THE BOARD AND ANSWERS ANY QUESTIONS, THEN THE BOARD DECIDES AMONGST ITSELF IF A CONFLICT OF INTEREST EXISTS. IF SO, THAT TRUSTEE SHALL NOT PARTICIPATE IN ANY DISCUSSIONS AS AN ADVOCATE OR MAY NOT BE PRESENT DURING REVIEW OF ANY SUCH MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | UA PLUMBERS & PIPEFITTERS LOCAL 85 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2608105 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1739706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2608105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 279802 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1004999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1284801 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18106 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18106 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1721600 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2526114 |
| IRS990/TotalOtherCompensationAmt | 0 | 338762 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1004999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2122446 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2768 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22807 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2160843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2183650 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1739706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2608105 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 499746 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.