Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-2085532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$3,570,950
Up $962,845 (+37%) from 2022
Net Assets
Up$3,503,955
Up $977,841 (+39%) from 2022
Liabilities
Down$66,995
Down $14,996 (-18%) from 2022
Revenue
Up$2,242,812
Up $59,162 (+2.7%) from 2022
Expenses
Up$1,331,757
Up $46,956 (+3.7%) from 2022
Net Income
Up$911,055
Up $12,206 (+1.4%) from 2022
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 | |||
| Investments in Publicly Traded Securities | $829,437 | $2,165,947 | ▲ $1,336,510 |
| Cash and Non-Interest-Bearing Accounts | $1,019,326 | $853,114 | ▼ $166,212 |
| Land, Buildings, and Equipment, Net | $544,149 | $384,453 | ▼ $159,696 |
| Accounts Receivable | $207,017 | $158,580 | ▼ $48,437 |
| Prepaid Expenses and Deferred Charges | $8,176 | $8,856 | ▲ $680 |
| Total Assets | $2,608,105 | $3,570,950 | ▲ $962,845 |
| Liabilities | |||
| Other Liabilities | $3,099 | $47,451 | ▲ $44,352 |
| Accounts Payable and Accrued Expenses | $78,892 | $19,544 | ▼ $59,348 |
| Total Liabilities | $81,991 | $66,995 | ▼ $14,996 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,526,114 | $3,503,955 | ▲ $977,841 |
| Total Net Assets Fund Balance | $2,526,114 | $3,503,955 | ▲ $977,841 |
| Total Liabilities and Net Assets / Fund Balance | $2,608,105 | $3,570,950 | ▲ $962,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $364,953 | $862,367 | $1,227,320 |
| Land | $19,500 | - | $19,500 |
| Name | Title |
|---|---|
| Charlie Cline | Trustee |
| Justin Pomerville | Trustee |
| Marty Schlitt | Trustee |
| Rick Wenzlick | Trustee |
| Robert Anderson | Trustee |
| Ronald Steele | Trustee |
| Ryan Katz | Trustee |
| Timothy Danielak | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $730,568 |
| Other Expenses | $388,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $701,445 | - | - | $701,445 |
| Occupancy | $31,812 | $181,429 | - | $213,241 |
| Benefits to Members | $212,988 | - | - | $212,988 |
| Depreciation Depletion | - | $53,733 | - | $53,733 |
| Office Expenses | - | $48,918 | - | $48,918 |
| Information Technology | $30,198 | - | - | $30,198 |
| Other Employee Benefits | $23,837 | - | - | $23,837 |
| Conferences and Meetings | - | $12,737 | - | $12,737 |
| Insurance | - | $10,949 | - | $10,949 |
| Fees for Services Accounting | - | $8,400 | - | $8,400 |
| Advertising | - | $5,557 | - | $5,557 |
| Payroll Taxes | $5,286 | - | - | $5,286 |
| Fees for Service Investment Mgmnt Fees | - | $3,738 | - | $3,738 |
| Fees for Services Legal | - | $730 | - | $730 |
| Total Functional Expenses | $1,005,566 | $326,191 | $0 | $1,331,757 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,331,757 |
| Total Expenses per Audited Statements | $1,331,757 |
| Total Expenses per Form 990 | $1,331,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $47,451 |
“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.”
“Corrected information on form 990 page 1 box b.”
“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 | 78892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING TO APPRENTICE AND JOURNEYMEN MEMBERS OF PLUMBERS AND PIPEFITTERS U.A. LOCAL 85. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5557 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 212988 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 212988 |
| 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 | 1019326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 853114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12737 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12737 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 212988 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113541 |
| IRS990/CYOtherExpensesAmt | 0 | 388201 |
| IRS990/CYOtherRevenueAmt | 0 | 23159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2106112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 911055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 730568 |
| IRS990/CYTotalExpensesAmt | 0 | 1331757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2242812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53733 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1005566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 730 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3738 |
| 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 | 40.00 |
| 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 | 91091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 75939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 75939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 75939 |
| 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 | TIMOTHY DANIELAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ANDERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 179811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 128871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 120860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 113072 |
| 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/GainOrLossGrp/OtherAmt | 0 | 89984 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 260000 |
| IRS990/GrossReceiptsAmt | 0 | 2412828 |
| 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/ProgramServicesAmt | 0 | 30198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 829437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2165947 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 862367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 544149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 384453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1246820 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 170016 |
| 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 | 1237 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1237 |
| 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 | 2526114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3503955 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89984 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 89984 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 66786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2526114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3503955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 181429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47451 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLASS FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9455 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8517 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3950 |
| IRS990/OtherRevenueTotalAmt | 0 | 23159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 701445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 701445 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8856 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN POMERVILLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2106112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2106112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 231851 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22807 |
| IRS990/PYOtherExpensesAmt | 0 | 296010 |
| IRS990/PYOtherRevenueAmt | 0 | 38397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2122446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 898849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 756940 |
| IRS990/PYTotalExpensesAmt | 0 | 1284801 |
| IRS990/PYTotalRevenueAmt | 0 | 2183650 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 911055 |
| 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 | 2106112 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1331757 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 364953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 862367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1227320 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 66786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 66786 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2242812 |
| 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 384453 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1331757 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47451 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2242812 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2309598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1331757 |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 120860 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 105335 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 55932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 55932 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 55932 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 20007 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 20007 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 8011 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 7737 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JUSTIN POMERVILLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TIMOTHY DANIELAK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | RONALD STEELE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | ROBERT ANDERSON |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | TRUSTEE |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 204810 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 196799 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 189011 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CORRECTED INFORMATION ON FORM 990 PAGE 1 BOX B. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD OF TRUSTEES' MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C5 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MI |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 48603 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 66000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 624730 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | UA PLUMBERS & PIPEFITTERS LOCAL 85 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2608105 |
| IRS990/TotalAssetsEOYAmt | 0 | 3570950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2608105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3570950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 326191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1005566 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1331757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66995 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66995 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2526114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3503955 |
| IRS990/TotalOtherCompensationAmt | 0 | 318908 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1005566 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.