Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1235936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$5,444,795
Down $509,363 (-8.6%) from 2017
Net Assets
Up$5,375,851
Up $480,449 (+9.8%) from 2017
Liabilities
Down$68,944
Down $989,812 (-93%) from 2017
Revenue
Up$2,383,931
Up $337,502 (+16%) from 2017
Expenses
Up$1,897,806
Up $315,494 (+20%) from 2017
Net Income
Up$486,125
Up $22,008 (+4.7%) from 2017
Education in building trades field.
Education in building trades field
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,993,719 | $4,724,220 | ▼ $269,499 |
| Cash and Non-Interest-Bearing Accounts | $305,926 | $401,616 | ▲ $95,690 |
| Accounts Receivable | $217,289 | $256,251 | ▲ $38,962 |
| Savings and Temporary Cash Investments | $433,197 | $59,528 | ▼ $373,669 |
| Prepaid Expenses and Deferred Charges | $4,027 | $3,180 | ▼ $847 |
| Total Assets | $5,954,158 | $5,444,795 | ▼ $509,363 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $994,173 | $0 | ▼ $994,173 |
| Accounts Payable and Accrued Expenses | $64,583 | $68,944 | ▲ $4,361 |
| Total Liabilities | $1,058,756 | $68,944 | ▼ $989,812 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,801,103 | $5,375,851 | ▲ $574,748 |
| Temporarily Rstr Net Assets | $94,299 | $0 | ▼ $94,299 |
| Total Net Assets Fund Balance | $4,895,402 | $5,375,851 | ▲ $480,449 |
| Total Liabilities and Net Assets / Fund Balance | $5,954,158 | $5,444,795 | ▼ $509,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,540,351 | $1,987,518 | $6,527,869 |
| Equipment | $165,002 | $668,519 | $833,521 |
| Land | $18,867 | - | $18,867 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Wenger | Training Coordinator | FT | $116,416 | $55,103 | $171,519 |
| Todd Nicholas | Welding Coordinator | FT | $111,716 | $49,638 | $161,354 |
| Brad Schampers | Recording Secretary | PT | $11,161 | $5,376 | $16,537 |
| Dustin Delsman | Treasurer | - | $9,733 | $2,835 | $12,568 |
| Jason Everard | Board Member | - | $3,735 | $120 | $3,855 |
| Erik Lambrecht | Board Member | - | $3,435 | $150 | $3,585 |
| Daniel Schlimm | Board Member | - | $1,690 | $1,010 | $2,700 |
| Travis Martin | Board Member | - | $928 | $180 | $1,108 |
| Jeff Knaus | President, Chairman | - | - | $210 | $210 |
| Trevor Martin | Board Member | - | - | $180 | $180 |
| Thomas Evers | Financial Secretary | - | - | $120 | $120 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,454,258 |
| Other Expenses | $443,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $803,512 | $42,290 | - | $845,802 |
| Current Officers, Directors, Trustees, and Key Employees | $355,049 | $18,687 | - | $373,736 |
| Depreciation Depletion | $107,185 | $5,641 | - | $112,826 |
| Payroll Taxes | $87,112 | $4,585 | - | $91,697 |
| Pension Plan Contributions | $72,651 | $3,824 | - | $76,475 |
| Other Employee Benefits | $63,221 | $3,327 | - | $66,548 |
| Occupancy | $57,332 | $3,017 | - | $60,349 |
| Other Expenses | $32,876 | $17,978 | - | $17,978 |
| All Other Expenses | $13,551 | $3,879 | - | $17,430 |
| Office Expenses | - | $16,021 | - | $16,021 |
| Fees for Services Accounting | - | $7,675 | - | $7,675 |
| Fees for Services Legal | - | $4,076 | - | $4,076 |
| Interest | - | $2,861 | - | $2,861 |
| Total Functional Expenses | $1,762,215 | $135,591 | $0 | $1,897,806 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,230,134 |
| Expenses per Audited Statements | $1,897,806 |
| Total Expenses per Form 990 | $1,897,806 |
| Expenses Not Reported on Form 990 | $332,328 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's members are those of local 400. Each eligible member is allowed one vote.”
“The members of the organization elect the board of trustees. Except for the office of president which is automatically filled by the business manager of the local 400.”
“Decisions of the governing body are voted on by the members of the organization for approval.”
“Form 990 is reviewed by the board of trustees at the board meeting following the filing of the return. An electronic copy of form 990 is reviewed by the president prior to him signing the return.”
“Governing documents and financial statements are available to the public upon request.”
“Loss on disposal of property & equipment -5,676.”
“No changes from the prior year.”
“U.s. Generally accepted accounting principles require management of an organization to evaluate tax posiitons taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The foundation is subject to routine audits by taxing jurisdicitions; however, there are currently no audits for any tax periods in progress.”
“Loss on disposal of property & equipment -5,676.”
“Rental expenses netted with rental income -332,328.”
“Rental expenses netted with rental income 332,328.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 256251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION IN BUILDING TRADES FIELD |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13551 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17430 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF KNAUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204620400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 NORTHRIDGE DRIVE - PO BOX 530 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAUKAUNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 305926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 355049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 373736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2405 |
| IRS990/CYOtherExpensesAmt | 0 | 443548 |
| IRS990/CYOtherRevenueAmt | 0 | 75329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2306197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 486125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1454258 |
| IRS990/CYTotalExpensesAmt | 0 | 1897806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2383931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112826 |
| IRS990/Desc | 0 | CONTINUING PROFESSIONAL EDUCATION AND TRAINING OF APPRENTICES, JOURNEYMEN, MASTER PLUMBERS, AND STEAMFITTERS. THE PURPOSE OF THE FOUNDATION IS TO ADVANCE MEMBER KNOWLEDGE AND MAINTAIN MEMBER SKILLS. THE EDUCATION FOUNDATION SERVES 325 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1762215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4076 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4076 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 55103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 49638 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUSTIN DELSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS EVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF KNAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON EVERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD SCHAMPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL SCHLIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIK LAMBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TREVOR MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 116416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRAINING COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | WELDING COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2716259 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 407657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/InterestGrp/TotalAmt | 0 | 2861 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2656037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4993719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4724220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7380257 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 332328 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION IN BUILDING TRADES FIELD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 994173 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4895402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5375851 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 75329 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3017 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60349 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66548 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRENTICE CONTEST |
| IRS990/OtherExpensesGrp/Desc | 1 | ANN ARBOR TRAINING EDUC |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17978 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 803512 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 845802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91697 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3824 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72651 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3180 |
| IRS990/PrincipalOfficerNm | 0 | JEFF KNAUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WAGE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC REIMBURSEMENTS/DO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1267167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 943184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1267167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 943184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3370 |
| IRS990/PYOtherExpensesAmt | 0 | 407344 |
| IRS990/PYOtherRevenueAmt | 0 | 52505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1990554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 464117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1174968 |
| IRS990/PYTotalExpensesAmt | 0 | 1582312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2046429 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 486125 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75329 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2306197 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 433197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59528 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4540351 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1987518 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6527869 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 668519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 833521 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 332328 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1897806 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18867 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18867 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 332328 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -5676 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -332328 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5676 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -332328 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2716259 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSIITONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICITIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT -5,676. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES NETTED WITH RENTAL INCOME -332,328. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES NETTED WITH RENTAL INCOME 332,328. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4724220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1897806 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2383931 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2710583 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2230134 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SUCH POLICIES ARE PART OF THE ORGANIZING DOCUMENTS IN THE SPONSORING UNION, ALL STUDENTS ARE MEMBERS OF THE UNION OR ITS AFFILIATES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 116416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 111716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 55103 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 49638 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT WENGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TODD NICHOLAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TRAINING COORDINATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | WELDING COORDINATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171519 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 161354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MEMBERS ARE THOSE OF LOCAL 400. EACH ELIGIBLE MEMBER IS ALLOWED ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF TRUSTEES. EXCEPT FOR THE OFFICE OF PRESIDENT WHICH IS AUTOMATICALLY FILLED BY THE BUSINESS MANAGER OF THE LOCAL 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE GOVERNING BODY ARE VOTED ON BY THE MEMBERS OF THE ORGANIZATION FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AT THE BOARD MEETING FOLLOWING THE FILING OF THE RETURN. AN ELECTRONIC COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO HIM SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT -5,676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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