Civic Intelligence

St. Paul Pipefitters Joint Journeymen & Apprentice Training T

990 • Fiscal year 2017 • EIN 41-0909669

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.LOCAL455JATC.COM
1301 Lorient StreetSt Paul, MN 55117

(651) 455-5282

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$207,183

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,116,674

Down $132,580 (-1.4%) from 2016

Net Assets

Up

$4,456,566

Up $616,129 (+16%) from 2016

Liabilities

Down

$4,660,108

Down $748,709 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Down

$2,754,639

Down $660,036 (-19%) from 2016

Expenses

Down

$2,005,921

Down $306,601 (-13%) from 2016

Net Income

Down

$748,718

Down $353,435 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,689,644Liabilities 2010: $2,832Net Assets 2010: $1,686,8122010Assets 2011: $1,939,890Liabilities 2011: $1,431Net Assets 2011: $1,938,4592011Assets 2012: $2,049,010Liabilities 2012: $3,300Net Assets 2012: $2,045,7102012Assets 2013: $2,097,674Liabilities 2013: $2,022Net Assets 2013: $2,095,6522013Assets 2014: $2,328,429Liabilities 2014: $1,248Net Assets 2014: $2,327,1812014Assets 2015: $9,270,447Liabilities 2015: $6,397,223Net Assets 2015: $2,873,2242015Assets 2016: $9,249,254Liabilities 2016: $5,408,817Net Assets 2016: $3,840,4372016Assets 2017: $9,116,674Liabilities 2017: $4,660,108Net Assets 2017: $4,456,5662017Assets 2018: $9,159,353Liabilities 2018: $3,822,040Net Assets 2018: $5,337,3132018Assets 2019: $9,457,653Liabilities 2019: $2,999,491Net Assets 2019: $6,458,1622019Assets 2020: $9,406,650Liabilities 2020: $2,084,065Net Assets 2020: $7,322,5852020Assets 2021: $8,422,962Liabilities 2021: $15,250Net Assets 2021: $8,407,7122021Assets 2022: $9,396,479Liabilities 2022: $2,811Net Assets 2022: $9,393,6682022Assets 2023: $10,549,545Liabilities 2023: $2,627Net Assets 2023: $10,546,9182023Assets 2024: $11,581,865Liabilities 2024: $2,104Net Assets 2024: $11,579,7612024

Highlighted filing

2017

Assets$9,116,674
Liabilities$4,660,108
Net Assets$4,456,566
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $752,2212010Expenses 2011: $743,3142011Expenses 2012: $783,8242012Revenue 2013: $1,251,967Expenses 2013: $1,201,407Net Income 2013: $50,5602013Revenue 2014: $1,540,142Expenses 2014: $1,309,189Net Income 2014: $230,9532014Revenue 2015: $2,838,306Expenses 2015: $2,244,826Net Income 2015: $593,4802015Revenue 2016: $3,414,675Expenses 2016: $2,312,522Net Income 2016: $1,102,1532016Revenue 2017: $2,754,639Expenses 2017: $2,005,921Net Income 2017: $748,7182017Revenue 2018: $3,155,925Expenses 2018: $2,141,859Net Income 2018: $1,014,0662018Revenue 2019: $3,586,001Expenses 2019: $2,335,957Net Income 2019: $1,250,0442019Revenue 2020: $3,020,541Expenses 2020: $1,909,040Net Income 2020: $1,111,5012020Revenue 2021: $2,962,555Expenses 2021: $1,564,721Net Income 2021: $1,397,8342021Revenue 2022: $2,819,336Expenses 2022: $1,516,229Net Income 2022: $1,303,1072022Revenue 2023: $3,293,564Expenses 2023: $1,830,180Net Income 2023: $1,463,3842023Revenue 2024: $3,718,662Expenses 2024: $2,477,956Net Income 2024: $1,240,7062024

Highlighted filing

2017

Revenue$2,754,639
Expenses$2,005,921
Net Income$748,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,754,639
Mission and Program Overview

Mission

Apprentice educational benefits associated with its six year schooling and apprenticeship program for various pipefitter trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,840,437$4,456,566▲ $616,129
Savings and Temporary Cash Investments$1,287,416$1,874,145▲ $586,729
Investments Other Securities$397,951$0▼ $397,951
Prepaid Expenses and Deferred Charges$2,175$0▼ $2,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,249,254$9,116,674▼ $132,580
Other Assets Total$7,561,712$7,242,529▼ $319,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,408,817$4,594,643▼ $814,174
Deferred Revenue-$64,640-
Accounts Payable and Accrued Expenses-$825-
Total Liabilities$5,408,817$4,660,108▼ $748,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,840,437$4,456,566▲ $616,129
Total Liabilities and Net Assets / Fund Balance$9,249,254$9,116,674▼ $132,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,242,529--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LombardCoordinator/secretaryFT$115,295$91,888$207,183
Michael HaddCommittee Member-$15,261-$15,261
Joseph PalewiczChair-$12,555-$12,555
James SloanCommittee Member-$5,918-$5,918
Christi DickCommittee Member-$3,129-$3,129
Scott SeathAlternate-$2,130-$2,130
Ryan HoenAlternate-$290-$290

Board Members and Trustees

NameTitle
Peter JordanCo-chair
Matthew MarquisAlternate
Richard MaglerAlternate
Steve PettersenAlternate
Tony PooleAlternate
Bruce PylkasCommittee Member
Lori BauerCommittee Member
Mark SlagleCommittee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,670
Program Service Revenue
$2,707,355
Investment Income
$3,631
Other Revenue
$17,983
All Other Contributions
$16,670
Change in Net Assets
$748,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,643,163
Revenue Not Reported on Financial Statements
$111,476
Revenue Not Reported on Form 990
$32
Other Revenue Adjustments
$111,476
Total Revenue per Audited Statements
$2,643,195
Total Revenue per Form 990
$2,754,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,933
Salaries, Compensation, and Employee Benefits$981,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,936$73,160-$588,096
Occupancy$248,439--$248,439
Current Officers, Directors, Trustees, and Key Employees$237,852--$237,852
Interest$221,953--$221,953
Depreciation Depletion$188,208--$188,208
Payroll Taxes$55,123$3,987-$59,110
Pension Plan Contributions$38,153$20,495-$58,648
Other Employee Benefits$24,927$13,355-$38,282
Fees for Services Legal$26,790$8,360-$35,150
Travel$34,137--$34,137
Office Expenses$27,871$5,527-$33,398
Fees for Services Accounting-$33,395-$33,395
Other Expenses$27,682--$27,682
All Other Expenses$16,433$591-$17,024
Insurance-$10,834-$10,834
Conferences and Meetings$4,019--$4,019
Advertising$2,047--$2,047
Total Functional Expenses$1,836,217$169,704$0$2,005,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,027,066
Total Expenses per Form 990$2,005,921
Expenses per Audited Statements$1,697,763
Expenses Not Reported on Form 990$329,303
Expenses Not Reported on Financial Statements$308,158
Other Expense Adjustments$308,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
No

Governance Explanations

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

“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.”

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

“The organization 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 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the members upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Pipefitters Joint Journeymen
EIN
41-0909669
Phone
6514555282
Address
1301 LORIENT STREET, ST PAUL, MN 55117

Signing Officer

Name
Peter Jordan
Title
Chairman
Phone
6514555282
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Jordan
Formed
1968
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
97
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Doug Bertossi
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grantor trust book to tax difference -132,621.”

Financial Statement Notes

PART X, LINE 2:

“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 2017 and 2016 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grantor trust book to tax differences”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grantor trust book to tax differences”

Raw XML AppendixShowing 400 of 581 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/AccountsPayableAccrExpnssGrp/EOYAmt0825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0APPRENTICE EDUCATIONAL BENEFITS ASSOCIATED WITH ITS SIX YEAR SCHOOLING AND APPRENTICESHIP PROGRAM FOR VARIOUS PIPEFITTER TRADES.
IRS990/AdvertisingGrp/ProgramServicesAmt02047
IRS990/AdvertisingGrp/TotalAmt02047
IRS990/AllOtherContributionsAmt016670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016433
IRS990/AllOtherExpensesGrp/TotalAmt017024
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM LOMBARD
IRS990/BooksInCareOfDetail/PhoneNum06514455282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 LORIENT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055117
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237852
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0237852
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04019
IRS990/ConferencesMeetingsGrp/TotalAmt04019
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025670
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03631
IRS990/CYOtherExpensesAmt01023933
IRS990/CYOtherRevenueAmt017983
IRS990/CYProgramServiceRevenueAmt02707355
IRS990/CYRevenuesLessExpensesAmt0748718
IRS990/CYSalariesCompEmpBnftPaidAmt0981988
IRS990/CYTotalExpensesAmt02005921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02754639
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt064640
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188208
IRS990/DepreciationDepletionGrp/TotalAmt0188208
IRS990/Desc0APPRENTICE EDUCATIONAL BENEFITS ASSOCIATED WITH ITS SIX YEAR SCHOOLING AND APPRENTICESHIP PROGRAM FOR VARIOUS PIPEFITTER TRADES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01836217
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033395
IRS990/FeesForServicesAccountingGrp/TotalAmt033395
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08360
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026790
IRS990/FeesForServicesLegalGrp/TotalAmt035150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1491888
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HADD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE PYLKAS
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTI DICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE PETTERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SEATH
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SLAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH PALEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN HOEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM LOMBARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt912555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COORDINATOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02754639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010834
IRS990/InsuranceGrp/TotalAmt010834
IRS990/InterestGrp/ProgramServicesAmt0221953
IRS990/InterestGrp/TotalAmt0221953
IRS990/InvestmentIncomeGrp/ExclusionAmt03631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0397951
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APPRENTICE EDUCATIONAL BENEFITS ASSOCIATED WITH ITS SIX YEAR SCHOOLING AND APPRENTICESHIP PROGRAM FOR VARIOUS PIPEFITTER TRADES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05408817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04594643
IRS990/NetAssetsOrFundBalancesBOYAmt03840437
IRS990/NetAssetsOrFundBalancesEOYAmt04456566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0248439
IRS990/OccupancyGrp/TotalAmt0248439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05527
IRS990/OfficeExpensesGrp/ProgramServicesAmt027871
IRS990/OfficeExpensesGrp/TotalAmt033398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07561712
IRS990/OtherAssetsTotalGrp/EOYAmt07242529
IRS990/OtherChangesInNetAssetsAmt0-132621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038282
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1WELDING SUPPLIES EXPENS
IRS990/OtherExpensesGrp/Desc2BOOK PURCHASE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER CAPITAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt076302
IRS990/OtherExpensesGrp/ProgramServicesAmt159219
IRS990/OtherExpensesGrp/ProgramServicesAmt232126
IRS990/OtherExpensesGrp/ProgramServicesAmt327682
IRS990/OtherExpensesGrp/TotalAmt076302
IRS990/OtherExpensesGrp/TotalAmt159219
IRS990/OtherExpensesGrp/TotalAmt232126
IRS990/OtherExpensesGrp/TotalAmt327682
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017983
IRS990/OtherRevenueTotalAmt017983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03987
IRS990/PayrollTaxesGrp/ProgramServicesAmt055123
IRS990/PayrollTaxesGrp/TotalAmt059110
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038153
IRS990/PensionPlanContributionsGrp/TotalAmt058648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER JORDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2522100
IRS990/ProgramServiceRevenueGrp/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND BOOKS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0111476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02209669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02209669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36340
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02878
IRS990/PYOtherExpensesAmt01384731
IRS990/PYOtherRevenueAmt086865
IRS990/PYProgramServiceRevenueAmt02782915
IRS990/PYRevenuesLessExpensesAmt01102153
IRS990/PYSalariesCompEmpBnftPaidAmt0927791
IRS990/PYTotalExpensesAmt02312522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03414675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0748718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02613862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03840437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04456566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01287416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01874145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02235339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02890733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02433667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01530466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01233949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010324154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01457891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017684
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal509Amt011434353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0138037
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0347692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt083930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0125725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0138037
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0347692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02751008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03411797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02837296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01536216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01245728
IRS990ScheduleA/Total509Grp/TotalAmt011782045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02754639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03414675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02838306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01540142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01251967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011799729
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0329303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0308158
IRS990ScheduleD/ExpensesSubtotalAmt01697763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt0329303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07242529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc01301 LORIENT STREET TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt0308158
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0111476
IRS990ScheduleD/RevenueNotReportedAmt032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0111476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,116,674
Liabilities
$4,660,108
Net assets
$4,456,566
Revenue
$2,754,639
Expenses
$2,005,921
Net income
$748,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$3.72$2.48$1.24
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$3.29$1.83$1.46
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.39$2.82$1.52$1.30
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.02$8.41$2.96$1.56$1.40
2020Detailed filing. Detailed filing data is available for this year.$9.41$2.08$7.32$3.02$1.91$1.11
2019Detailed filing. Detailed filing data is available for this year.$9.46$3.00$6.46$3.59$2.34$1.25
2018Detailed filing. Detailed filing data is available for this year.$9.16$3.82$5.34$3.16$2.14$1.01
2017Detailed filing. Detailed filing data is available for this year.$9.12$4.66$4.46$2.75$2.01$0.75
2016Detailed filing. Detailed filing data is available for this year.$9.25$5.41$3.84$3.41$2.31$1.10
2015Detailed filing. Detailed filing data is available for this year.$9.27$6.40$2.87$2.84$2.24$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.54$1.31$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.25$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.75