Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0909669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$9,249,254
Down $21,193 (-0.2%) from 2015
Net Assets
Up$3,840,437
Up $967,213 (+34%) from 2015
Liabilities
Down$5,408,817
Down $988,406 (-15%) from 2015
Revenue
Up$3,414,675
Up $576,369 (+20%) from 2015
Expenses
Up$2,312,522
Up $67,696 (+3.0%) from 2015
Net Income
Up$1,102,153
Up $508,673 (+86%) from 2015
Apprentice educational benefits associated with its six year schooling and apprenticeship program for various pipefitter trades.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,873,224 | $3,840,437 | ▲ $967,213 |
| Savings and Temporary Cash Investments | $889,960 | $1,287,416 | ▲ $397,456 |
| Investments Other Securities | $494,584 | $397,951 | ▼ $96,633 |
| Prepaid Expenses and Deferred Charges | $0 | $2,175 | ▲ $2,175 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $9,270,447 | $9,249,254 | ▼ $21,193 |
| Other Assets Total | $7,885,903 | $7,561,712 | ▼ $324,191 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,395,777 | $5,408,817 | ▼ $986,960 |
| Accounts Payable and Accrued Expenses | $1,446 | $0 | ▼ $1,446 |
| Total Liabilities | $6,397,223 | $5,408,817 | ▼ $988,406 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,873,224 | $3,840,437 | ▲ $967,213 |
| Total Liabilities and Net Assets / Fund Balance | $9,270,447 | $9,249,254 | ▼ $21,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,561,712 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Lombard | Coordinator/secretary | FT | $113,919 | $92,110 | $206,029 |
| Michael Hadd | Committee Member | - | $15,451 | - | $15,451 |
| Joseph Palewicz | Committee Member | - | $12,265 | - | $12,265 |
| Scott Seath | Co-chair | - | $7,181 | - | $7,181 |
| Christi Dick | Committee Member | - | $3,380 | - | $3,380 |
| Name | Title |
|---|---|
| Lori Bauer | Chair |
| Richard Magler | Alternate |
| Steve Pettersen | Alternate |
| Bruce Pylkas | Committee Member |
| Mark Slagle | Committee Member |
| Peter Jordan | Committee Member |
| Thomas Fink | Committee Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,384,731 |
| Salaries, Compensation, and Employee Benefits | $927,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $463,830 | $86,142 | - | $549,972 |
| Occupancy | $451,050 | - | - | $451,050 |
| Interest | $267,968 | - | - | $267,968 |
| Current Officers, Directors, Trustees, and Key Employees | $233,416 | - | - | $233,416 |
| Depreciation Depletion | $188,156 | - | - | $188,156 |
| Fees for Services Legal | $30,124 | $55,624 | - | $85,748 |
| Pension Plan Contributions | $35,997 | $18,903 | - | $54,900 |
| Payroll Taxes | $47,494 | $7,138 | - | $54,632 |
| Fees for Services Accounting | - | $46,369 | - | $46,369 |
| Office Expenses | $30,060 | $12,360 | - | $42,420 |
| All Other Expenses | $36,409 | $61 | - | $36,470 |
| Other Employee Benefits | $22,748 | $12,123 | - | $34,871 |
| Travel | $27,096 | - | - | $27,096 |
| Other Expenses | $25,001 | - | - | $25,001 |
| Insurance | - | $22,132 | - | $22,132 |
| Conferences and Meetings | $7,250 | - | - | $7,250 |
| Advertising | $1,685 | - | - | $1,685 |
| Total Functional Expenses | $2,051,670 | $260,852 | $0 | $2,312,522 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,312,522 |
| Total Expenses per Audited Statements | $2,289,311 |
| Expenses per Audited Statements | $1,940,790 |
| Expenses Not Reported on Financial Statements | $371,732 |
| Other Expense Adjustments | $371,732 |
| Expenses Not Reported on Form 990 | $348,521 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board is made up of four union and four contractor representatives. These representatives are appointed by the local union 455 and the minnesota mechanical contractors association respectively.”
“The organization does not have any committees with the authority to act on behalf of the governing body.”
“The form 990 is reviewed by the board of trustees prior to filing.”
“At the first meeting of the board of trustees held each year, a copy of the conflict of interest policy is distributed to the trustees. In addition, a disclosure statement is distributed to each trustee. The disclosure statement has been prepared in compliance with the conflict of interest policy. Any conflicts that are disclosed are reviewed by the fund co-chairs. Following full disclosure of a possible conflict of interest or any condition listed in the policy, the board of directors determine whether a conflict of interest exists and, if so the board votes to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the st. Paul pipefitters joint journeymen and apprentice training trust fund's best interests.”
“Compensation for the coordinator is reviewed by the board of trustees annually and is determined in accordance with a written compensation agreement. The most recent agreement was effective in january 2016.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the members upon request.”
“Grantor trust book to tax difference -136,661.”
“The trust established under the fund to hold the fund's assets is qualified pursuant to section 501(c)(3) of the internal revenue code (irc). The fund obtained its latest exemption letter april 9, 1968, in which the internal revenue service (irs) stated that the fund, as then designed, was in compliance with the applicable requirements of the irc. However, as a result of the fund's operations, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2016 and 2015 for unrelated business taxable income. In addition, the fund and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the fund. The fund's trustees believe that the trust is currently designed and being operated in compliance with the applicable requirements of the irc and, therefore, believes the related trust is tax-exempt. Accounting principles generally accepted in the united states of america 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 position that more likely than not would not be sustained upon examination by the irs.”
“Grantor trust book to tax differences”
“Grantor trust book to tax differences”
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 | 1446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | APPRENTICE EDUCATIONAL BENEFITS ASSOCIATED WITH ITS SIX YEAR SCHOOLING AND APPRENTICESHIP PROGRAM FOR VARIOUS PIPEFITTER TRADES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1685 |
| IRS990/AllOtherContributionsAmt | 0 | 508017 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM LOMBARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514455282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 LORIENT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 233416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 542017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2878 |
| IRS990/CYOtherExpensesAmt | 0 | 1384731 |
| IRS990/CYOtherRevenueAmt | 0 | 86865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2782915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1102153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 927791 |
| IRS990/CYTotalExpensesAmt | 0 | 2312522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3414675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188156 |
| IRS990/Desc | 0 | APPRENTICE EDUCATIONAL BENEFITS ASSOCIATED WITH ITS SIX YEAR SCHOOLING AND APPRENTICESHIP PROGRAM FOR VARIOUS PIPEFITTER TRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2051670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46369 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46369 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55624 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85748 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 92110 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE PYLKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTI DICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD MAGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE PETTERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SLAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH PALEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM LOMBARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 12265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 113919 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMITTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COORDINATOR/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 34000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3414675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 267968 |
| IRS990/InterestGrp/TotalAmt | 0 | 267968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 494584 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 397951 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | APPRENTICE EDUCATIONAL BENEFITS ASSOCIATED WITH ITS SIX YEAR SCHOOLING AND APPRENTICESHIP PROGRAM FOR VARIOUS PIPEFITTER TRADES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6395777 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5408817 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2873224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3840437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1721 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 451050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 451050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7885903 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7561712 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -136661 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12123 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34871 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | WELDING SUPPLIES EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CAPITAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOK PURCHASE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86865 |
| IRS990/OtherRevenueTotalAmt | 0 | 86865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 549972 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54632 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18903 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35997 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2175 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH PALEWICZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2348716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 268868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 159872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2348716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 268868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 159872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1010 |
| IRS990/PYOtherExpensesAmt | 0 | 1415260 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2837296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 593480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 829566 |
| IRS990/PYTotalExpensesAmt | 0 | 2244826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2838306 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1102153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2869780 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2873224 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3840437 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 889960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1287416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2890733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2433667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1530466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1233949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 877800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8966615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 521064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 403629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 949665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19213 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9652518 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 125725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 138037 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 263762 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 125725 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 138037 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 263762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3411797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2837296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1536216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885243 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9916280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3414675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2838306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1540142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1251967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 890403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9935493 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 348521 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 371732 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1940790 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LossesReportedAmt | 0 | 348521 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7561712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 1301 LORIENT STREET TRUST |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 371732 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 159872 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1721 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 159872 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3254803 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST ESTABLISHED UNDER THE FUND TO HOLD THE FUND'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FUND OBTAINED ITS LATEST EXEMPTION LETTER APRIL 9, 1968, IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THAT THE FUND, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. HOWEVER, AS A RESULT OF THE FUND'S OPERATIONS, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2016 AND 2015 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE FUND AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE FUND. THE FUND'S TRUSTEES BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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 POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTOR TRUST BOOK TO TAX DIFFERENCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTOR TRUST BOOK TO TAX DIFFERENCES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7561712 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2312522 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3414675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3256524 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2289311 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.