Civic Intelligence

Painters Local Union 802 Apprenticeship and Training Fund

990 • Fiscal year 2017 • EIN 39-1546758

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

2901 W Beltline Hwy 100Madison, WI 53713

(608) 834-3100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,767,686

Up $43,304 (+2.5%) from 2016

Net Assets

Up

$1,271,229

Up $54,961 (+4.5%) from 2016

Liabilities

Down

$496,457

Down $11,657 (-2.3%) from 2016

Revenue

Down

$487,366

Down $46,241 (-8.7%) from 2016

Expenses

Up

$432,405

Up $97,496 (+29%) from 2016

Net Income

Down

$54,961

Down $143,737 (-72%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $733,541Liabilities 2010: $0Net Assets 2010: $733,5412010Assets 2011: $775,711Liabilities 2011: $0Net Assets 2011: $775,7112011Assets 2012: $813,198Liabilities 2012: $0Net Assets 2012: $813,1982012Assets 2013: $888,082Liabilities 2013: $0Net Assets 2013: $888,0822013Assets 2014: $944,440Liabilities 2014: $0Net Assets 2014: $944,4402014Assets 2015: $1,017,570Liabilities 2015: $0Net Assets 2015: $1,017,5702015Assets 2016: $1,724,382Liabilities 2016: $508,114Net Assets 2016: $1,216,2682016Assets 2017: $1,767,686Liabilities 2017: $496,457Net Assets 2017: $1,271,2292017Assets 2018: $1,801,082Liabilities 2018: $484,301Net Assets 2018: $1,316,7812018Assets 2019: $1,854,974Liabilities 2019: $471,623Net Assets 2019: $1,383,3512019Assets 2020: $1,931,222Liabilities 2020: $490,984Net Assets 2020: $1,440,2382020Assets 2021: $1,905,641Liabilities 2021: $482,889Net Assets 2021: $1,422,7522021Assets 2022: $1,838,659Liabilities 2022: $464,776Net Assets 2022: $1,373,8832022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,767,686
Liabilities$496,457
Net Assets$1,271,229

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $197,725Expenses 2010: $189,766Net Income 2010: $7,9592010Revenue 2011: $257,839Expenses 2011: $215,669Net Income 2011: $42,1702011Expenses 2012: $199,2662012Revenue 2013: $305,599Expenses 2013: $230,715Net Income 2013: $74,8842013Revenue 2014: $293,240Expenses 2014: $236,882Net Income 2014: $56,3582014Revenue 2015: $363,940Expenses 2015: $290,810Net Income 2015: $73,1302015Revenue 2016: $533,607Expenses 2016: $334,909Net Income 2016: $198,6982016Revenue 2017: $487,366Expenses 2017: $432,405Net Income 2017: $54,9612017Revenue 2018: $499,104Expenses 2018: $453,552Net Income 2018: $45,5522018Revenue 2019: $529,400Expenses 2019: $462,830Net Income 2019: $66,5702019Revenue 2020: $501,021Expenses 2020: $457,919Net Income 2020: $43,1022020Revenue 2021: $495,720Expenses 2021: $513,206Net Income 2021: -$17,4862021Revenue 2022: $512,021Expenses 2022: $560,890Net Income 2022: -$48,8692022Revenue 2023: $50,983Expenses 2023: $33,021Net Income 2023: $17,9622023

Highlighted filing

2017

Revenue$487,366
Expenses$432,405
Net Income$54,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$487,366
Mission and Program Overview

Mission

To educate, train, and upgrade all of its members in the painting and drywall field.

Own and operate a training facility to further educate, train, and updgrade all of its members in the painting and drywall field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,501$1,272,472▲ $470,971
Rtn Earn Endowment Incm Other Fnds$1,216,268$1,271,229▲ $54,961
Cash and Non-Interest-Bearing Accounts$921,086$495,214▼ $425,872
Prepaid Expenses and Deferred Charges$1,795--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,724,382$1,767,686▲ $43,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,114$496,457▼ $11,657
Total Liabilities$508,114$496,457▼ $11,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,216,268$1,271,229▲ $54,961
Total Liabilities and Net Assets / Fund Balance$1,724,382$1,767,686▲ $43,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,000$24,795$940,795
Land$309,434-$309,434
Equipment$47,038$65,642$112,680
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff MehrhoffLabor Trustee/chairman & Secretary
Adam GiffordLabor Trustee
Steve ArmbrechtLabor Trustee
Amy OlsonManagement Trustee
Jeff MeinholzManagement Trustee
Mike MalofskyManagement Trustee
Pete BraunManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$486,877
Investment Income
$0
Other Revenue
$489
Change in Net Assets
$54,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$487,366
Total Revenue per Form 990
$487,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$40,350
Depreciation Depletion---$25,166
Fees for Services Legal---$24,229
Other Expenses---$23,442
Interest---$21,156
All Other Expenses---$20,997
Conferences and Meetings---$10,632
Fees for Services Management---$9,454
Fees for Services Accounting---$6,850
Insurance---$6,014
Office Expenses---$2,194
Fees for Services Other---$419
Total Functional Expenses$0$0$0$432,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,405
Total Expenses per Audited Statements$432,405
Total Expenses per Form 990$432,405
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The fund has an administration agreement with a third party to perform certain management services for the fund, including such services as managing daily fund operations, assisting in development of the annual budget, reviewing and managing officer equipment needs, and performing services for compliance with applicable laws.

Form 990, Part VI, Section A, Line 8B

The fund does not have any committees with the authority to act on behalf of the governing body.

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

The form 990 is reviewed by the board of trustees and, once approved, is signed by the chairman and secretary.

Form 990, Part VI, Section C, Line 19

The fund does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Painters Local Union 802 Apprenticeship
EIN
39-1546758
Phone
6088343100
Address
2901 W BELTLINE HWY 100, MADISON, WI 53713

Signing Officer

Name
Jeff Mehrhoff
Title
Chairman & Secretary
Phone
6088343100
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mehrhoff
Formed
1986
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITAL DR, BROOKFIELD, WI 53005-2621
Preparer
Thomas M Powers CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The fund prepares the form 990 on a modified cash basis of accounting.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Genreally accepted accounting principles require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the fund has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML Appendix334 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OWN AND OPERATE A TRAINING FACILITY TO FURTHER EDUCATE, TRAIN, AND UPDGRADE ALL OF ITS MEMBERS IN THE PAINTING AND DRYWALL FIELD.
IRS990/AllOtherExpensesGrp/TotalAmt020997
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENEFIT PLAN ADMINISTRATION
IRS990/BooksInCareOfDetail/PhoneNum06088343100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 W BELTLINE HWY 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0921086
IRS990/CashNonInterestBearingGrp/EOYAmt0495214
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt010632
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0432405
IRS990/CYOtherRevenueAmt0489
IRS990/CYProgramServiceRevenueAmt0486877
IRS990/CYRevenuesLessExpensesAmt054961
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0432405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487366
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt025166
IRS990/Desc0TUITION REIMBURSE MEMBERS FOR EDUCATION RELATED TO THE PAINTING AND DRWALL FIELD.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06850
IRS990/FeesForServicesLegalGrp/TotalAmt024229
IRS990/FeesForServicesManagementGrp/TotalAmt09454
IRS990/FeesForServicesOtherGrp/TotalAmt0419
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ARMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MEHRHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MEINHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MALOFSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTEE/CHAIRMAN & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0487366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06014
IRS990/InterestGrp/TotalAmt021156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272472
IRS990/LandBldgEquipCostOrOtherBssAmt01362909
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, TRAIN, AND UPGRADE ALL OF ITS MEMBERS IN THE PAINTING AND DRYWALL FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0508114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496457
IRS990/NetAssetsOrFundBalancesBOYAmt01216268
IRS990/NetAssetsOrFundBalancesEOYAmt01271229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt040350
IRS990/OfficeExpensesGrp/TotalAmt02194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL FUND
IRS990/OtherExpensesGrp/Desc1STAR PROGRAM
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc3UPGRADE TRAINING
IRS990/OtherExpensesGrp/TotalAmt0110685
IRS990/OtherExpensesGrp/TotalAmt182294
IRS990/OtherExpensesGrp/TotalAmt248523
IRS990/OtherExpensesGrp/TotalAmt323442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0489
IRS990/OtherRevenueTotalAmt0489
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01795
IRS990/PrincipalOfficerNm0JEFF MEHRHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486877
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTOR WAGES REIMBURSE THE INSTRUCTOR WHO TEACHES UPDGRADE TRAINING RELATED TO THE PAINTING AND DRYWALL FIELD.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt080824
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072696
IRS990/PYOtherExpensesAmt0211579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0460911
IRS990/PYRevenuesLessExpensesAmt0198698
IRS990/PYSalariesCompEmpBnftPaidAmt042506
IRS990/PYTotalExpensesAmt0334909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533607
IRS990/ReconcilationRevenueExpnssAmt054961
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01216268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01271229
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0940795
IRS990ScheduleD/EquipmentGrp/BookValueAmt047038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0309434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0309434
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENREALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01272472
IRS990ScheduleD/TotalExpensesPerForm990Amt0432405
IRS990ScheduleD/TotalRevenuePerForm990Amt0487366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUND HAS AN ADMINISTRATION AGREEMENT WITH A THIRD PARTY TO PERFORM CERTAIN MANAGEMENT SERVICES FOR THE FUND, INCLUDING SUCH SERVICES AS MANAGING DAILY FUND OPERATIONS, ASSISTING IN DEVELOPMENT OF THE ANNUAL BUDGET, REVIEWING AND MANAGING OFFICER EQUIPMENT NEEDS, AND PERFORMING SERVICES FOR COMPLIANCE WITH APPLICABLE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND, ONCE APPROVED, IS SIGNED BY THE CHAIRMAN AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND PREPARES THE FORM 990 ON A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01724382
IRS990/TotalAssetsEOYAmt01767686
IRS990/TotalAssetsGrp/BOYAmt01724382
IRS990/TotalAssetsGrp/EOYAmt01767686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508114
IRS990/TotalLiabilitiesEOYAmt0496457
IRS990/TotalLiabilitiesGrp/BOYAmt0508114
IRS990/TotalLiabilitiesGrp/EOYAmt0496457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01271229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0486877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01724382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 W BELTLINE HWY 100
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MEHRHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06088343100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAINTERS LOCAL UNION 802 APPRENTICESHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0391546758
ReturnHeader/Filer/PhoneNum06088343100
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 W BELTLINE HWY 100
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED42B8B0193C8C57348281BF71C0FD4607DA50A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0262E238848EA2CE13E4C04D864E02876F3F2A11D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.53.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:02:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391531945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREYBERG HINKLE ASHLAND POWERS & STOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015420 W CAPITAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530052621
ReturnHeader/PreparerPersonGrp/PhoneNum02627846210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M POWERS CPA
ReturnHeader/ReturnTs02018-10-11T14:42:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.46$1.37$0.51$0.56$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.48$1.42$0.50$0.51$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.49$1.44$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.47$1.38$0.53$0.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.48$1.32$0.50$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.50$1.27$0.49$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.51$1.22$0.53$0.33$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.36$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.29$0.24$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.31$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.20
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.26$0.22$0.04
2010Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.20$0.19$0.01