Civic Intelligence

Operating Engineers' Local 324 Journey- Man and Apprentice Training Fund Inc

990 • Fiscal year 2021 • EIN 38-3215444

May 01, 2020 to Apr 30, 2021 • Filed on Mar 08, 2022

Organization ProfileWWW.OE324.ORG/TAG/JATF
275 E Highland RoadHowell, MI 48843

(517) 546-9610

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

49th percentile

11%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$221,945

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

11th percentile

-3.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-4.6%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$27,090,891

Down $1,074,267 (-3.8%) from 2020

Net Assets

Up

$23,209,054

Up $1,028,185 (+4.6%) from 2020

Liabilities

Down

$3,881,837

Down $2,102,452 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$8,851,927

Down $426,679 (-4.6%) from 2020

Expenses

Up

$7,842,160

Up $947,965 (+14%) from 2020

Net Income

Down

$1,009,767

Down $1,374,644 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2010: $4,652,677Liabilities 2010: $959,872Net Assets 2010: $3,692,8052010Assets 2011: $4,324,665Liabilities 2011: $662,125Net Assets 2011: $3,662,5402011Assets 2012: $4,265,686Liabilities 2012: $408,146Net Assets 2012: $3,857,5402012Assets 2013: $4,536,292Liabilities 2013: $191,038Net Assets 2013: $4,345,2542013Assets 2014: $6,103,969Liabilities 2014: $184,950Net Assets 2014: $5,919,0192014Assets 2015: $8,434,839Liabilities 2015: $320,261Net Assets 2015: $8,114,5782015Assets 2016: $10,346,871Liabilities 2016: $369,664Net Assets 2016: $9,977,2072016Assets 2017: $12,690,432Liabilities 2017: $378,121Net Assets 2017: $12,312,3112017Assets 2018: $16,167,675Liabilities 2018: $318,173Net Assets 2018: $15,849,5022018Assets 2019: $19,292,529Liabilities 2019: $1,448,573Net Assets 2019: $17,843,9562019Assets 2020: $28,165,158Liabilities 2020: $5,984,289Net Assets 2020: $22,180,8692020Assets 2021: $27,090,891Liabilities 2021: $3,881,837Net Assets 2021: $23,209,0542021Assets 2022: $25,258,732Liabilities 2022: $534,006Net Assets 2022: $24,724,7262022Assets 2023: $25,934,079Liabilities 2023: $571,353Net Assets 2023: $25,362,7262023Assets 2024: $46,663,305Liabilities 2024: $19,061,682Net Assets 2024: $27,601,6232024Assets 2025: $57,806,823Liabilities 2025: $20,535,122Net Assets 2025: $37,271,7012025

Highlighted filing

2021

Assets$27,090,891
Liabilities$3,881,837
Net Assets$23,209,054
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0Expenses 2010: $3,317,8632010Expenses 2011: $3,083,3912011Expenses 2012: $3,385,6012012Revenue 2013: $3,810,623Expenses 2013: $3,322,909Net Income 2013: $487,7142013Revenue 2014: $5,074,958Expenses 2014: $3,501,193Net Income 2014: $1,573,7652014Revenue 2015: $6,369,337Expenses 2015: $4,173,778Net Income 2015: $2,195,5592015Revenue 2016: $6,911,683Expenses 2016: $5,053,120Net Income 2016: $1,858,5632016Revenue 2017: $7,649,456Expenses 2017: $5,308,278Net Income 2017: $2,341,1782017Revenue 2018: $9,307,012Expenses 2018: $5,756,323Net Income 2018: $3,550,6892018Revenue 2019: $8,466,072Expenses 2019: $6,492,565Net Income 2019: $1,973,5072019Revenue 2020: $9,278,606Expenses 2020: $6,894,195Net Income 2020: $2,384,4112020Revenue 2021: $8,851,927Expenses 2021: $7,842,160Net Income 2021: $1,009,7672021Revenue 2022: $10,054,235Expenses 2022: $8,590,813Net Income 2022: $1,463,4222022Revenue 2023: $10,599,294Expenses 2023: $9,961,294Net Income 2023: $638,0002023Revenue 2024: $13,664,882Expenses 2024: $11,420,712Net Income 2024: $2,244,1702024Revenue 2025: $23,137,163Expenses 2025: $13,571,823Net Income 2025: $9,565,3402025

Highlighted filing

2021

Revenue$8,851,927
Expenses$7,842,160
Net Income$1,009,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$8,859,790
Mission and Program Overview

Mission

The fund is created, established, and maintained, for the purpose of providing training to journeyman and apprentices in the operating engineer trade within the jurisdiction of the union.

The journeyman and apprentice training fund, inc. Provides continuing education opportunities for apprentices and new and experienced operating engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,258,907$16,187,244▲ $7,928,337
Savings and Temporary Cash Investments$8,615,434$8,283,320▼ $332,114
Investments in Publicly Traded Securities$2,191,627$2,249,194▲ $57,567
Prepaid Expenses and Deferred Charges$186,445$167,494▼ $18,951
Accounts Receivable$500,828$7,753▼ $493,075
Inventories for Sale or Use$8,544$4,506▼ $4,038
Total Assets$28,165,158$27,090,891▼ $1,074,267
Other Assets Total$8,403,373$191,380▼ $8,211,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,339,409$2,862,500▼ $1,476,909
Accounts Payable and Accrued Expenses$1,644,880$1,019,337▼ $625,543
Total Liabilities$5,984,289$3,881,837▼ $2,102,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,180,869$23,209,054▲ $1,028,185
Total Net Assets Fund Balance$22,180,869$23,209,054▲ $1,028,185
Total Liabilities and Net Assets / Fund Balance$28,165,158$27,090,891▼ $1,074,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,717,060$2,839,972$12,557,032
Equipment$3,985,505$8,186,330$12,171,835
Land$2,260,043-$2,260,043
Leasehold Improvements$22,472$307,008$329,480
Other Land Buildings$202,164-$202,164
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OsikaTraining CoordinatorFT$131,323$87,449$218,772
John HaberkornEngineerFT$108,315$80,426$188,741
John HartwellEngineerFT$108,315$80,426$188,741
Mark ZinserEngineerFT$108,315$80,426$188,741
Steve McfarlandEngineerFT$108,315$80,426$188,741
Daniel BooneTrustee - Part Year--$58,372$58,372

Board Members and Trustees

NameTitle
Douglas StockwellChairman
Blake ZapczynskiTrustee
Brian HoffmanTrustee
Kenneth DombrowTrustee
Lee a GrahamTrustee
Me Woodbeck JrTrustee
Barbara StrachanTrustee - Part Year
Brando PoppsTrustee - Part Year
Gordon Laramie IiiTrustee - Part Year
Remi CoolsaetTrustee - Part Year
Scott HartTrustee/administrator
James OleksinskiSecretary
Robert CoppersmithSecretary - Part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,805,543
Investment Income
$43,368
Other Revenue
$3,016
Change in Net Assets
$1,009,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,851,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$539,928
Total Revenue per Audited Statements
$9,391,855
Total Revenue per Form 990
$8,851,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,417,240
Other Expenses$3,424,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,255,798$332,862-$2,588,660
Other Employee Benefits$1,399,951$206,576-$1,606,527
Depreciation Depletion$917,313$135,358-$1,052,671
Occupancy$269,705$32,734-$302,439
Payroll Taxes$193,500$28,553-$222,053
All Other Expenses$182,088--$182,088
Insurance$146,931$21,681-$168,612
Travel$160,009--$160,009
Office Expenses-$80,198-$80,198
Other Expenses$63,660$154,985-$63,660
Fees for Services Accounting-$55,587-$55,587
Fees for Services Legal-$19,914-$19,914
Total Functional Expenses$6,773,712$1,068,448$0$7,842,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,363,670
Expenses per Audited Statements$7,842,160
Total Expenses per Form 990$7,842,160
Expenses Not Reported on Form 990$521,510
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The fund shall be administered by 10 trustees. The international union of operating engineers shall appoint 5 trustees who shall be the union trustees. Each association shall appoint 1 trustee, with the exception of the michigan infrastructure & transportation association which has the authority to appoint 2 employer trustees, who collectively shall be the employer trustees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the fund accountant, training director, and the cfo of the international union of operating engineers before being filed.”

Form 990, Part VI, Section B, Line 15

“The cfo of the international union of operating engineers reviews all payroll related transactions, including compensation of all other employees. The cfo is independent of payroll system. Review includes comparability data and contemporaneous substantiation of the deliberation and decision. Compensation is approved by the board of trustees. The most recent year this process was undertaken was fiscal year 2017.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
OPERATING ENGINEERS' LOCAL 324 JOURNEY-
EIN
38-3215444
Phone
5175469610
Address
275 E HIGHLAND ROAD, HOWELL, MI 48843

Signing Officer

Name
Scott Hart
Title
CFO Operating Engineers
Phone
5175469610
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hart
Formed
1964
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
5
Employees
68
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE COURT STE 500, AUBURN HILLS, MI 48326
Preparer
David Lowenthal
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book inventory cogs 7,863.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book inventory cogs 7,863.”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0149110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1131497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2127410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt395293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt493676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt535235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08859790
IRS990/GrossSalesOfInventoryAmt05845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021681
IRS990/InsuranceGrp/ProgramServicesAmt0146931
IRS990/InsuranceGrp/TotalAmt0168612
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08544
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04506
IRS990/InvestmentIncomeGrp/ExclusionAmt043368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02191627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02249194
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011333310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08258907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016187244
IRS990/LandBldgEquipCostOrOtherBssAmt027520554
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND IS CREATED, ESTABLISHED, AND MAINTAINED, FOR THE PURPOSE OF PROVIDING TRAINING TO JOURNEYMAN AND APPRENTICES IN THE OPERATING ENGINEER TRADE WITHIN THE JURISDICTION OF THE UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04339409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02862500
IRS990/NetAssetsOrFundBalancesBOYAmt022180869
IRS990/NetAssetsOrFundBalancesEOYAmt023209054
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2018
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018418
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022180869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023209054
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032734
IRS990/OccupancyGrp/ProgramServicesAmt0269705
IRS990/OccupancyGrp/TotalAmt0302439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080198
IRS990/OfficeExpensesGrp/TotalAmt080198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08403373
IRS990/OtherAssetsTotalGrp/EOYAmt0191380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01399951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01606527
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING ALLOW/PER DIEM
IRS990/OtherExpensesGrp/Desc2MACHINERY PARTS & REPAI
IRS990/OtherExpensesGrp/Desc3SHOP SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154985
IRS990/OtherExpensesGrp/ProgramServicesAmt0473322
IRS990/OtherExpensesGrp/ProgramServicesAmt1445917
IRS990/OtherExpensesGrp/ProgramServicesAmt2265518
IRS990/OtherExpensesGrp/ProgramServicesAmt363660
IRS990/OtherExpensesGrp/TotalAmt0628307
IRS990/OtherExpensesGrp/TotalAmt1445917
IRS990/OtherExpensesGrp/TotalAmt2265518
IRS990/OtherExpensesGrp/TotalAmt363660
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05034
IRS990/OtherRevenueTotalAmt05034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02255798
IRS990/OtherSalariesAndWagesGrp/TotalAmt02588660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193500
IRS990/PayrollTaxesGrp/TotalAmt0222053
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167494
IRS990/PrincipalOfficerNm0SCOTT HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RELATED PARTY RENT
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08565944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08565944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360843
IRS990/ProgSrvcAccomActy2Grp/Desc0EXCESS GOVERNMENT PROPERTY IS MAINTAINED BY THE FUND FOR USE IN THE TRAINING PROGRAMS PURSUANT TO COOPERATIVE AGREEMENT BETWEEN THE INTERNATIONAL UNION OF OPERATING ENGINEERS AND THE U.S DEPT OF LABOR. THE FUND HELD GOVERNMENT PROPERTY AT YEAR END OF $1,446,755.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060537
IRS990/PYOtherExpensesAmt02738631
IRS990/PYOtherRevenueAmt0-488
IRS990/PYProgramServiceRevenueAmt09218557
IRS990/PYRevenuesLessExpensesAmt02384411
IRS990/PYSalariesCompEmpBnftPaidAmt04155564
IRS990/PYTotalExpensesAmt06894195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09278606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01009767
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08808559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08615434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08283320
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09717060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02839972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012557032
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0513647
IRS990ScheduleD/DonatedServicesUseFcltsAmt0513647
IRS990ScheduleD/EquipmentGrp/BookValueAmt03985505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08186330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012171835
IRS990ScheduleD/ExpensesNotReportedAmt0521510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07842160
IRS990ScheduleD/LandGrp/BookValueAmt02260043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02260043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018418
IRS990ScheduleD/OtherExpensesIncludedAmt07863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202164

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,090,891
Liabilities
$3,881,837
Net assets
$23,209,054
Revenue
$8,851,927
Expenses
$7,842,160
Net income
$1,009,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$57.8$20.5$37.3$23.1$13.6$9.57
2024Detailed filing. Detailed filing data is available for this year.$46.7$19.1$27.6$13.7$11.4$2.24
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.57$25.4$10.6$9.96$0.64
2022Detailed filing. Detailed filing data is available for this year.$25.3$0.53$24.7$10.1$8.59$1.46
2021Detailed filing. Detailed filing data is available for this year.$27.1$3.88$23.2$8.85$7.84$1.01
2020Detailed filing. Detailed filing data is available for this year.$28.2$5.98$22.2$9.28$6.89$2.38
2019Detailed filing. Detailed filing data is available for this year.$19.3$1.45$17.8$8.47$6.49$1.97
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.32$15.8$9.31$5.76$3.55
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.38$12.3$7.65$5.31$2.34
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.37$9.98$6.91$5.05$1.86
2015Detailed filing. Detailed filing data is available for this year.$8.43$0.32$8.11$6.37$4.17$2.20
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.18$5.92$5.07$3.50$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.19$4.35$3.81$3.32$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.41$3.86$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.66$3.66$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.96$3.69$3.32