Civic Intelligence

Iron Workers Local Union No 25 Training Fund

990 • Fiscal year 2015 • EIN 38-6056778

May 01, 2014 to Apr 30, 2015 • Filed on Feb 10, 2016

PO Box 8006Novi, MI 48376-8006

(248) 347-3100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$171,733

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,496,491

Up $42,259 (+1.2%) from 2014

Net Assets

Up

$2,089,288

Up $145,460 (+7.5%) from 2014

Liabilities

Down

$1,407,203

Down $103,201 (-6.8%) from 2014

Revenue

Up

$1,097,339

Up $195,566 (+22%) from 2014

Expenses

Up

$951,879

Up $1,328 (+0.1%) from 2014

Net Income

Up

$145,460

Up $194,238 (+398%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,915,268Liabilities 2010: $2,039,805Net Assets 2010: $1,875,4632010Assets 2011: $3,838,159Liabilities 2011: $1,993,542Net Assets 2011: $1,844,6172011Assets 2012: $3,877,328Liabilities 2012: $1,902,484Net Assets 2012: $1,974,8442012Assets 2013: $3,596,319Liabilities 2013: $1,603,713Net Assets 2013: $1,992,6062013Assets 2014: $3,454,232Liabilities 2014: $1,510,404Net Assets 2014: $1,943,8282014Assets 2015: $3,496,491Liabilities 2015: $1,407,203Net Assets 2015: $2,089,2882015Assets 2016: $3,611,200Liabilities 2016: $1,024,237Net Assets 2016: $2,586,9632016Assets 2017: $3,476,259Liabilities 2017: $857,930Net Assets 2017: $2,618,3292017Assets 2018: $4,360,283Liabilities 2018: $962,102Net Assets 2018: $3,398,1812018Assets 2019: $3,980,074Liabilities 2019: $665,336Net Assets 2019: $3,314,7382019Assets 2020: $4,576,054Liabilities 2020: $488,256Net Assets 2020: $4,087,7982020Assets 2021: $6,216,385Liabilities 2021: $584,131Net Assets 2021: $5,632,2542021Assets 2022: $7,992,517Liabilities 2022: $234,752Net Assets 2022: $7,757,7652022Assets 2023: $10,127,733Liabilities 2023: $114,121Net Assets 2023: $10,013,6122023Assets 2024: $12,353,874Liabilities 2024: $72,046Net Assets 2024: $12,281,8282024Assets 2025: $13,988,010Liabilities 2025: $90,762Net Assets 2025: $13,897,2482025

Highlighted filing

2015

Assets$3,496,491
Liabilities$1,407,203
Net Assets$2,089,288

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,014,8372010Expenses 2011: $966,4232011Revenue 2012: $1,008,790Expenses 2012: $878,563Net Income 2012: $130,2272012Revenue 2013: $967,627Expenses 2013: $949,865Net Income 2013: $17,7622013Revenue 2014: $901,773Expenses 2014: $950,551Net Income 2014: -$48,7782014Revenue 2015: $1,097,339Expenses 2015: $951,879Net Income 2015: $145,4602015Revenue 2016: $1,342,504Expenses 2016: $1,192,818Net Income 2016: $149,6862016Revenue 2017: $1,507,988Expenses 2017: $1,476,622Net Income 2017: $31,3662017Revenue 2018: $2,236,732Expenses 2018: $1,456,880Net Income 2018: $779,8522018Revenue 2019: $1,526,788Expenses 2019: $1,610,231Net Income 2019: -$83,4432019Revenue 2020: $2,379,177Expenses 2020: $1,606,117Net Income 2020: $773,0602020Revenue 2021: $3,466,222Expenses 2021: $1,921,766Net Income 2021: $1,544,4562021Revenue 2022: $4,335,147Expenses 2022: $2,209,636Net Income 2022: $2,125,5112022Revenue 2023: $4,835,445Expenses 2023: $2,579,598Net Income 2023: $2,255,8472023Revenue 2024: $5,221,751Expenses 2024: $2,953,535Net Income 2024: $2,268,2162024Revenue 2025: $5,170,205Expenses 2025: $3,552,787Net Income 2025: $1,617,4182025

Highlighted filing

2015

Revenue$1,097,339
Expenses$951,879
Net Income$145,460
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,097,339
Mission and Program Overview

Mission

To defray training costs, as provided for in the apprenticeship training program.

To provide apprenticeship training to eligible employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,707,258$2,659,751▼ $47,507
Savings and Temporary Cash Investments$604,686$674,505▲ $69,819
Accounts Receivable$104,887$119,805▲ $14,918
Inventories for Sale or Use$37,401$42,430▲ $5,029
Total Assets$3,454,232$3,496,491▲ $42,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,439,710$1,335,617▼ $104,093
Accounts Payable and Accrued Expenses$70,694$71,586▲ $892
Total Liabilities$1,510,404$1,407,203▼ $103,201
Net Assets / Fund Balance
Unrestricted Net Assets$1,943,828$2,089,288▲ $145,460
Total Net Assets Fund Balance$1,943,828$2,089,288▲ $145,460
Total Liabilities and Net Assets / Fund Balance$3,454,232$3,496,491▲ $42,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,610,043$521,068$3,131,111
Equipment$2,328$175,448$177,776
Other Land Buildings$27,749$118,629$146,378
Land$19,631-$19,631
Compensation and Service Providers

Board Members and Trustees

NameTitle
John RieckhoffChairman
Patrick BakerEmployer Trustee
James BuzzieEmployer Trustee - Appointed 7/25/14
Frank Nehr JrEmployer Trustee - Resigned 6/13/14
Bill DeanUnion Trustee - Appointed 4/17/15
Colin MillardUnion Trustee - Appointed 4/28/15
Gary SimmonsUnion Trustee - Appointed 4/28/15
Patrick BuckUnion Trustee - Resigned 4/17/15
Steven N GulickUnion Trustee - Resigned 4/17/15
Dennis KramerAdministrator
Kevin McdonellCoordinator
JACK O'DONNELLSecretary - Resigned 4/17/15
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,088,339
Investment Income
$9,000
Other Revenue
$0
Change in Net Assets
$145,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,097,339
Total Revenue per Form 990
$1,097,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,520
Other Expenses$319,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,919$44,917-$230,836
Current Officers, Directors, Trustees, and Key Employees-$152,602-$152,602
Pension Plan Contributions$99,425$24,207-$123,632
Other Employee Benefits$87,782$10,200-$97,982
Depreciation Depletion$71,875$10,176-$82,051
Interest$65,933--$65,933
Occupancy$53,746--$53,746
Payroll Taxes$16,816$10,652-$27,468
Insurance$19,600--$19,600
Office Expenses$12,404--$12,404
Fees for Services Accounting-$9,696-$9,696
Information Technology$7,112--$7,112
Fees for Services Legal-$6,856-$6,856
Conferences and Meetings-$5,558-$5,558
Travel$3,591--$3,591
Other Expenses$3,459--$3,459
Total Functional Expenses$677,015$274,864$0$951,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$951,879
Total Expenses per Audited Statements$951,879
Total Expenses per Form 990$951,879
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the fund administrator and training coordinator before being filed.

Form 990, Part VI, Section B, Line 15

Employee compensation is determined from negotiated union contracts, based on comparability data and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
IRON WORKERS' LOCAL UNION NO 25 TRAINING FUND
EIN
38-6056778
Phone
2483473100
Address
PO BOX 8006, NOVI, MI 48376-8006

Signing Officer

Name
Dennis Kramer
Title
Fund Administrator
Phone
2483473100
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcdonnell
Formed
1967
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE COURT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne Huismann
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The fund is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the fund and has concluded that as of april 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.

Raw XML AppendixShowing 400 of 574 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.

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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01439710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01335617
IRS990/NetAssetsOrFundBalancesBOYAmt01943828
IRS990/NetAssetsOrFundBalancesEOYAmt02089288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053746
IRS990/OccupancyGrp/TotalAmt053746
IRS990/OfficeExpensesGrp/ProgramServicesAmt012404
IRS990/OfficeExpensesGrp/TotalAmt012404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097982
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ORIENTATION AND TRAININ
IRS990/OtherExpensesGrp/ProgramServicesAmt032343
IRS990/OtherExpensesGrp/ProgramServicesAmt19258
IRS990/OtherExpensesGrp/ProgramServicesAmt27752
IRS990/OtherExpensesGrp/ProgramServicesAmt33459
IRS990/OtherExpensesGrp/TotalAmt032343
IRS990/OtherExpensesGrp/TotalAmt19258
IRS990/OtherExpensesGrp/TotalAmt27752
IRS990/OtherExpensesGrp/TotalAmt33459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010652
IRS990/PayrollTaxesGrp/ProgramServicesAmt016816
IRS990/PayrollTaxesGrp/TotalAmt027468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099425
IRS990/PensionPlanContributionsGrp/TotalAmt0123632
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN MCDONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2BOOKS, FEES, & MISC IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0325801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0901773
IRS990/PYRevenuesLessExpensesAmt0-48778
IRS990/PYSalariesCompEmpBnftPaidAmt0624750
IRS990/PYTotalExpensesAmt0950551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145460
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01088339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674505
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02610043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03131111
IRS990ScheduleD/EquipmentGrp/BookValueAmt02328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146378
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01097339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND AND HAS CONCLUDED THAT AS OF APRIL 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02659751
IRS990ScheduleD/TotalExpensesPerForm990Amt0951879
IRS990ScheduleD/TotalRevenuePerForm990Amt01097339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951879
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS PUBLICIZED THROUGH NEWSPAPER ADVERTISEMENT AND ON THE WEBSITE. OUR APPRENTICESHIP AND TRAINING STANDARDS WHICH HAVE BEEN APPROVED BY THE DOL CONTAINS THIS POLICY AS WELL AS THE BROCHURES THAT ARE USED AT CAREER FAIRS FOR RECRUITING PURPOSES. THE DOL REQUIRES THAT A YEARLY ADVANCED NOTIFICATION PROCESS BE FOLLOWED AND WE COMPLY BY SENDING THIS INFORMATION TO: ALL MINORITY EMPLOYMENT ORIENTED ORGANIZATIONS IN THE AREA; WOMEN'S RESOURCE CENTERS; UIA AREA OFFICES; ANY OTHER ORGANIZATIONS WITH THE CAPACITY TO COUNSEL AND REFER POTENTIAL MINORITY AND WOMEN APPLICANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt084489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt050381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MCDONELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENNIS KRAMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171733
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FUND ADMINISTRATOR AND TRAINING COORDINATOR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE COMPENSATION IS DETERMINED FROM NEGOTIATED UNION CONTRACTS, BASED ON COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$0.09$13.9$5.17$3.55$1.62
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.07$12.3$5.22$2.95$2.27
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.11$10.0$4.84$2.58$2.26
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.23$7.76$4.34$2.21$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.58$5.63$3.47$1.92$1.54
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.49$4.09$2.38$1.61$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.67$3.31$1.53$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.96$3.40$2.24$1.46$0.78
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.86$2.62$1.51$1.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.61$1.02$2.59$1.34$1.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.41$2.09$1.10$0.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.45$1.51$1.94$0.90$0.95$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.60$1.99$0.97$0.95$0.02
2012Summary only. Only limited summary data is available for this year.$3.88$1.90$1.97$1.01$0.88$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.99$1.84$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.04$1.88$1.01
Peer Organizations

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