Civic Intelligence

Minneapolis Electrical Joint Apprenticeship & Training Tr Fund

990 • Fiscal year 2017 • EIN 41-0951379

May 01, 2016 to Apr 30, 2017 • Filed on Aug 22, 2017

Organization ProfileWWW.MPLSJATC.ORG
13100 Frankfort ParkwaySt Michael, MN 55376

(763) 497-0072

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.37x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

70th percentile

$172,169

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

37th percentile

0.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,404,511

Down $174,070 (-2.6%) from 2016

Net Assets

Down

$5,031,575

Down $38,200 (-0.8%) from 2016

Liabilities

Down

$1,372,936

Down $135,870 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$3,732,753

Up $20,902 (+0.6%) from 2016

Expenses

Up

$3,762,041

Up $680,189 (+22%) from 2016

Net Income

Down

-$29,288

Down $659,287 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,359,896Liabilities 2011: $2,181,721Net Assets 2011: $3,178,1752011Assets 2012: $5,213,807Liabilities 2012: $2,047,195Net Assets 2012: $3,166,6122012Assets 2013: $5,594,094Liabilities 2013: $1,974,709Net Assets 2013: $3,619,3852013Assets 2014: $5,996,751Liabilities 2014: $1,881,479Net Assets 2014: $4,115,2722014Assets 2015: $6,108,043Liabilities 2015: $1,665,465Net Assets 2015: $4,442,5782015Assets 2016: $6,578,581Liabilities 2016: $1,508,806Net Assets 2016: $5,069,7752016Assets 2017: $6,404,511Liabilities 2017: $1,372,936Net Assets 2017: $5,031,5752017Assets 2018: $6,108,384Liabilities 2018: $543,900Net Assets 2018: $5,564,4842018Assets 2019: $6,356,996Liabilities 2019: $528,231Net Assets 2019: $5,828,7652019Assets 2020: $6,811,669Liabilities 2020: $529,178Net Assets 2020: $6,282,4912020Assets 2021: $6,965,266Liabilities 2021: $550,421Net Assets 2021: $6,414,8452021Assets 2022: $7,123,310Liabilities 2022: $469,197Net Assets 2022: $6,654,1132022Assets 2023: $7,361,392Liabilities 2023: $548,070Net Assets 2023: $6,813,3222023

Highlighted filing

2017

Assets$6,404,511
Liabilities$1,372,936
Net Assets$5,031,575
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,574,751Expenses 2011: $2,247,339Net Income 2011: $327,4122011Revenue 2012: $2,317,306Expenses 2012: $2,328,869Net Income 2012: -$11,5632012Revenue 2013: $2,556,667Expenses 2013: $2,103,894Net Income 2013: $452,7732013Revenue 2014: $3,046,501Expenses 2014: $2,550,614Net Income 2014: $495,8872014Revenue 2015: $3,158,867Expenses 2015: $2,831,711Net Income 2015: $327,1562015Revenue 2016: $3,711,851Expenses 2016: $3,081,852Net Income 2016: $629,9992016Revenue 2017: $3,732,753Expenses 2017: $3,762,041Net Income 2017: -$29,2882017Revenue 2018: $4,155,378Expenses 2018: $3,618,309Net Income 2018: $537,0692018Revenue 2019: $3,983,947Expenses 2019: $3,728,166Net Income 2019: $255,7812019Revenue 2020: $4,263,783Expenses 2020: $3,799,331Net Income 2020: $464,4522020Revenue 2021: $3,810,214Expenses 2021: $3,646,491Net Income 2021: $163,7232021Revenue 2022: $3,993,532Expenses 2022: $3,780,674Net Income 2022: $212,8582022Revenue 2023: $4,247,728Expenses 2023: $4,076,624Net Income 2023: $171,1042023

Highlighted filing

2017

Revenue$3,732,753
Expenses$3,762,041
Net Income-$29,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,732,753
Mission and Program Overview

Mission

Apprenticeship and training fund

Apprenticeship training fund

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,069,775$5,031,575▼ $38,200
Land, Buildings, and Equipment, Net$3,921,231$3,738,508▼ $182,723
Savings and Temporary Cash Investments$1,703,403$1,787,379▲ $83,976
Accounts Receivable$609,707$610,524▲ $817
Investments Other Securities$252,395$243,483▼ $8,912
Prepaid Expenses and Deferred Charges$25,411$24,417▼ $994
Cash and Non-Interest-Bearing Accounts$66,434$200▼ $66,234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,578,581$6,404,511▼ $174,070
Liabilities
Other Liabilities$462,282$743,055▲ $280,773
Mortgage Notes Payable Secured by Investment Property$949,000$581,787▼ $367,213
Accounts Payable and Accrued Expenses$97,524$48,094▼ $49,430
Total Liabilities$1,508,806$1,372,936▼ $135,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,069,775$5,031,575▼ $38,200
Total Liabilities and Net Assets / Fund Balance$6,578,581$6,404,511▼ $174,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,166,547$1,979,091$5,145,638
Equipment$341,818$1,039,056$1,380,874
Other Land Buildings$30,762$233,467$264,229
Land$199,381-$199,381
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim NimlosTraining DirectorFT$126,293$45,876$172,169
Derrick AtkinsAsst. Training DirectorFT$110,231$43,895$154,126
Paul HolumInstructorFT$107,722$43,049$150,771
John KjomeInstructorFT$101,687$42,461$144,148

Board Members and Trustees

NameTitle
Annette HurtadoTrustee
Dale BeaumontTrustee
Dan FergusonTrustee
David MandersonTrustee
Jerry BecherTrustee
Kurt MobrotenTrustee
Peter LindahlTrustee
Ron Von BankTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,724,185
Investment Income
$1,696
Other Revenue
$6,872
Change in Net Assets
$-29,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,732,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,912
Total Revenue per Audited Statements
$3,723,841
Total Revenue per Form 990
$3,732,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,214,754
Other Expenses$1,008,093
Grants and Similar Amounts Paid$539,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,199$474,526-$1,323,725
Pension Plan Contributions$186,591$428,705-$615,296
Grants to Domestic Individuals$539,194--$539,194
Occupancy$484,138--$484,138
Other Employee Benefits$98,410$76,806-$175,216
Depreciation Depletion$90,677$18,068-$108,745
Office Expenses-$108,057-$108,057
Payroll Taxes$64,796$35,721-$100,517
Conferences and Meetings$58,697--$58,697
Information Technology-$37,528-$37,528
Insurance-$23,778-$23,778
Fees for Services Accounting-$12,500-$12,500
Travel-$4,451-$4,451
Fees for Services Other-$2,761-$2,761
Fees for Services Legal-$1,946-$1,946
Other Expenses$580$11,869-$580
Total Functional Expenses$2,525,325$1,236,716$0$3,762,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,762,041
Total Expenses per Audited Statements$3,762,041
Total Expenses per Form 990$3,762,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withdrawal Liability Payable$328,629
Student Stipends$302,933
Accrued Vacation Pay$97,069
Accrued Real Estate Taxes$8,682
Payroll W/h Not Yet Remitted$4,662
Accrued Interest$1,080
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
No

Governance Explanations

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

“The fund shall be administered by a board of trustees which shall be comprised of eight trustees, four of whom shall be appointed by the union and shall act as employee trustees, and four of whom shall be appointed by the association and shall act as employer trustees. In the event a vacancy shall occur, a successor trustee shall be immediately appointed by the party having authority as described above.”

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

“There are no committees with the authority to act on behalf of the governing body.”

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

“Form 990 is provided to and reviewed by the training director and the enire board of trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and conflict of interest policy are made available to the public. These documents can be obtained by request at the fund's office in st. Michael, mn.”

Filing and Contact Details

Filer

Filer Name
Minneapolis Electrical Joint
EIN
41-0951379
Phone
7634970072
Address
13100 FRANKFORT PARKWAY, ST MICHAEL, MN 55376

Signing Officer

Name
Dale Beaumont
Title
Trustee
Phone
7634970072
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Beaumont
Formed
1968
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund files form 990, return of organization exempt from income tax. The fund's return is subject to examination by the internal revenue service until the applicable statute of limitations expires.”

Raw XML AppendixShowing 400 of 547 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/BOYAmt097524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048094
IRS990/AccountsReceivableGrp/BOYAmt0609707
IRS990/AccountsReceivableGrp/EOYAmt0610524
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0APPRENTICESHIP TRAINING FUND
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DERRICK ATKINS
IRS990/BooksInCareOfDetail/PhoneNum07634970072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013100 FRANKFORT PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST MICHAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055376
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt066434
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058697
IRS990/ConferencesMeetingsGrp/TotalAmt058697
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0539194
IRS990/CYInvestmentIncomeAmt01696
IRS990/CYOtherExpensesAmt01008093
IRS990/CYOtherRevenueAmt06872
IRS990/CYProgramServiceRevenueAmt03724185
IRS990/CYRevenuesLessExpensesAmt0-29288
IRS990/CYSalariesCompEmpBnftPaidAmt02214754
IRS990/CYTotalExpensesAmt03762041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03732753
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090677
IRS990/DepreciationDepletionGrp/TotalAmt0108745
IRS990/Desc0ADMINISTER APPRENTICE AND TRAINING PROGRAMS FOR THE ELECTRICAL CONTRACTING INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02525325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01946
IRS990/FeesForServicesLegalGrp/TotalAmt01946
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02761
IRS990/FeesForServicesOtherGrp/TotalAmt02761
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt846.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt944.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1043.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1144.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt845876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt943895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1143049
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE BEAUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT MOBROTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE HURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm4RON VON BANK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER LINDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY BECHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM NIMLOS
IRS990/Form990PartVIISectionAGrp/PersonNm9DERRICK ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KJOME
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL HOLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8126293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107722
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0539194
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0539194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0539194
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03732753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037528
IRS990/InformationTechnologyGrp/TotalAmt037528
IRS990/InsuranceGrp/ManagementAndGeneralAmt023778
IRS990/InsuranceGrp/TotalAmt023778
IRS990/InvestmentIncomeGrp/ExclusionAmt01696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0252395
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0243483
IRS990/IRPDocumentCnt0424
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03251614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03921231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03738508
IRS990/LandBldgEquipCostOrOtherBssAmt06990122
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APPRENTICESHIP AND TRAINING FUND
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0949000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581787
IRS990/NetAssetsOrFundBalancesBOYAmt05069775
IRS990/NetAssetsOrFundBalancesEOYAmt05031575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0484138
IRS990/OccupancyGrp/TotalAmt0484138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108057
IRS990/OfficeExpensesGrp/TotalAmt0108057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175216
IRS990/OtherExpensesGrp/Desc0TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TUITION/CLASS FEES
IRS990/OtherExpensesGrp/Desc2APPLICANT RECRUITMENT
IRS990/OtherExpensesGrp/Desc3STUDENT BANQUET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011869
IRS990/OtherExpensesGrp/ProgramServicesAmt0128130
IRS990/OtherExpensesGrp/ProgramServicesAmt124913
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
IRS990/OtherExpensesGrp/TotalAmt0128130
IRS990/OtherExpensesGrp/TotalAmt124913
IRS990/OtherExpensesGrp/TotalAmt211869
IRS990/OtherExpensesGrp/TotalAmt3580
IRS990/OtherLiabilitiesGrp/BOYAmt0462282
IRS990/OtherLiabilitiesGrp/EOYAmt0743055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTEST WINNINGS
IRS990/OtherRevenueMiscGrp/Desc1MISC REIMBS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/ExclusionAmt11872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11872
IRS990/OtherRevenueTotalAmt06872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035721
IRS990/PayrollTaxesGrp/ProgramServicesAmt064796
IRS990/PayrollTaxesGrp/TotalAmt0100517
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0428705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186591
IRS990/PensionPlanContributionsGrp/TotalAmt0615296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024417
IRS990/PrincipalOfficerNm0DALE BEAUMONT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBS
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT STIPENDS
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3MINNESOTA GI BILL PROG
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03057398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1535481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03057398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0441892
IRS990/PYInvestmentIncomeAmt06925
IRS990/PYOtherExpensesAmt0991755
IRS990/PYOtherRevenueAmt014882
IRS990/PYProgramServiceRevenueAmt03690044
IRS990/PYRevenuesLessExpensesAmt0629999
IRS990/PYSalariesCompEmpBnftPaidAmt01648205
IRS990/PYTotalExpensesAmt03081852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03711851
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29288
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03724185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05069775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05031575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01703403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01787379
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03166547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01979091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05145638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01380874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03762041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3302933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5328629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STUDENT STIPENDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL W/H NOT YET REMITTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WITHDRAWAL LIABILITY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-8912
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03732753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE FUND'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03738508
IRS990ScheduleD/TotalExpensesPerForm990Amt03762041
IRS990ScheduleD/TotalLiabilityAmt0743055
IRS990ScheduleD/TotalRevenuePerForm990Amt03732753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03723841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03762041
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE TRAINING FUND HAS PUBLICIZED ITS RACIAL NONDISCRIMINATORY POLICY THROUGH THE STAR TRIBUNE AND ST. CLOUD TIMES. BOTH OF WHICH ARE NEWSPAPER MEDIA. THE TRAINING FUND ALSO INCLUDES THIS STATEMENT ON ITS APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FUND RECEIVES GOVERNMENT FINANCIAL AID FROM THE MINNESOTA GI BILL PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0356225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1182969
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT TEXTBOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1571
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRAINING FUND TRUSTEES EXERCISE DUE DILIGENCE PRIOR TO ISSUING SCHOLARSHIPS. SCHOLARSHIPS ARE MADE FOR THE GENERAL USE OF THE STUDENTS WHO RECEIVE THEM. A STUDENT MUST MAINTAIN ADEQUATE ATTENDANCE AND GRADE POINT AVERAGE IN ORDER TO BECOME ELIGIBLE FOR A SCHOLARSHIP. DOCUMENTATION FOR ALL SCHOLARSHIPS IS RETAINED AT THE TRAINING FUND OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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
$6,404,511
Liabilities
$1,372,936
Net assets
$5,031,575
Revenue
$3,732,753
Expenses
$3,762,041
Net income
-$29,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.55$6.81$4.25$4.08$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.47$6.65$3.99$3.78$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.55$6.41$3.81$3.65$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.53$6.28$4.26$3.80$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.53$5.83$3.98$3.73$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.54$5.56$4.16$3.62$0.54
2017Detailed filing. Detailed filing data is available for this year.$6.40$1.37$5.03$3.73$3.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.51$5.07$3.71$3.08$0.63
2015Summary only. Only limited summary data is available for this year.$6.11$1.67$4.44$3.16$2.83$0.33
2014Summary only. Only limited summary data is available for this year.$6.00$1.88$4.12$3.05$2.55$0.50
2013Summary only. Only limited summary data is available for this year.$5.59$1.97$3.62$2.56$2.10$0.45
2012Summary only. Only limited summary data is available for this year.$5.21$2.05$3.17$2.32$2.33$0.01
2011Summary only. Only limited summary data is available for this year.$5.36$2.18$3.18$2.57$2.25$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits