Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-1304531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$3,861,301
Up $371,464 (+11%) from 2020
Net Assets
Up$3,836,217
Up $356,722 (+10%) from 2020
Liabilities
Up$25,084
Up $14,742 (+143%) from 2020
Revenue
Down$2,209,826
Down $90,385 (-3.9%) from 2020
Expenses
Down$1,853,104
Down $199,710 (-9.7%) from 2020
Net Income
Up$356,722
Up $109,325 (+44%) from 2020
Training of electrical apprentices and journeymen
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,479,495 | $3,836,217 | ▲ $356,722 |
| Savings and Temporary Cash Investments | $2,132,045 | $2,439,853 | ▲ $307,808 |
| Land, Buildings, and Equipment, Net | $1,357,697 | $1,421,353 | ▲ $63,656 |
| Accounts Receivable | $50 | $50 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $45 | $45 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,489,837 | $3,861,301 | ▲ $371,464 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,342 | $25,084 | ▲ $14,742 |
| Total Liabilities | $10,342 | $25,084 | ▲ $14,742 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,479,495 | $3,836,217 | ▲ $356,722 |
| Total Liabilities and Net Assets / Fund Balance | $3,489,837 | $3,861,301 | ▲ $371,464 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,211,402 | $637,103 | $1,848,505 |
| Equipment | $150,278 | $411,811 | $562,089 |
| Other Land Buildings | $59,673 | $82,629 | $142,302 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Garcia | Assistant Training Director | FT | $122,897 | $51,654 | $174,551 |
| Timothy Grimm | Training Director | FT | $116,033 | $45,600 | $161,633 |
| Shawn Weyer | Instructor | FT | $104,289 | $39,819 | $144,108 |
| Edward Schones | Instructor | FT | $119,672 | - | $119,672 |
| Mike Wolf | Union Trustee | - | $3,151 | $1,097 | $4,248 |
| Name | Title |
|---|---|
| Jamie Mcnamara | Union Trustee, Chairman |
| Brad Bacon | Management Trustee |
| John Gorg | Management Trustee |
| Kyle Durant | Management Trustee |
| Luke Kuhl | Management Trustee, Sect. |
| Christina Davis | Union Trustee |
| Jeff Anderson | Union Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,104,678 |
| Other Expenses | $748,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $410,953 | $244,065 | - | $655,018 |
| Occupancy | $325,467 | $4,265 | - | $329,732 |
| Current Officers, Directors, Trustees, and Key Employees | $180,778 | - | - | $180,778 |
| Other Employee Benefits | $114,042 | $34,936 | - | $148,978 |
| Depreciation Depletion | $84,762 | $44,017 | - | $128,779 |
| Payroll Taxes | $44,589 | $18,863 | - | $63,452 |
| Pension Plan Contributions | $46,366 | $10,086 | - | $56,452 |
| Office Expenses | $1,170 | $27,667 | - | $28,837 |
| Insurance | - | $25,176 | - | $25,176 |
| Fees for Services Legal | - | $17,389 | - | $17,389 |
| Fees for Services Other | $13,227 | - | - | $13,227 |
| Conferences and Meetings | $12,286 | - | - | $12,286 |
| Fees for Services Accounting | - | $10,702 | - | $10,702 |
| Other Expenses | $2,980 | - | - | $2,980 |
| All Other Expenses | $2,663 | - | - | $2,663 |
| Total Functional Expenses | $1,415,938 | $437,166 | $0 | $1,853,104 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,853,469 |
| Expenses per Audited Statements | $1,853,104 |
| Total Expenses per Form 990 | $1,853,104 |
| Expenses Not Reported on Form 990 | $365 |
| Expenses Not Reported on Financial Statements | $0 |
| 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 110 and st. Paul chapter of the national electrical 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 prepared by the organization's outside public accounting firm based on information provided by management. The form is then reviewed by the board of trustees with any changes incorporated into the document prior to filing.”
“The training director's wages are based on collective bargaining agreements. The board compares the training director's wages and benefits with those working in the electrical industry with comparable responsibilities and authority (foreman, general foreman, and general formeman in charge). This is compared with the inside agreement cba between ibew local 110 and the national electrical contractors association. There has been a longstanding practice of verbal discussion at the board level while the inside agreement is being ratified and implementation of the same increase in wage/benefit as the foreman and general foreman get in the inside agreement. This was last conducted on may 1, 2021.”
“All governing documents are available at the organizations office upon request. The fund uses the modifed cash basis of accounting, which is an other comprehensive basis of accounting.”
“The organization has not changed their process for the oversight or selection of the independent accountant from the prior year.”
“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 4, 1978, and the trust continues to qualify and operate as designed. Therefore, no provision for income taxes has been included in the fund's financial statements. 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 under modified cash basis of accounting 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.”
“LOSS ON DISPOSAL 365.”
“LOSS ON DISPOSAL 365.”
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 | 10342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING OF ELECTRICAL APPRENTICES AND JOURNEYMEN |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2663 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM GRIMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517728746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 CONWAY ST STE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180778 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12286 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38101 |
| IRS990/CYOtherExpensesAmt | 0 | 748426 |
| IRS990/CYOtherRevenueAmt | 0 | 180816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1826809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 356722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1104678 |
| IRS990/CYTotalExpensesAmt | 0 | 1853104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2209826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84762 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128779 |
| IRS990/Desc | 0 | TRAINING OF 256 ELECTRICAL APPRENTICES AND JOURNEYMEN, INCLUDING SAFETY, CPR, FIRST AID, AND ELECTRICAL CONSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1415938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10702 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10702 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17389 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13227 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 1097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 44222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 50764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 39819 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUKE KUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD SCHONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWN WEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 117411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104289 |
| 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 | UNION TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGEMENT TRUSTEE, SECT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INSTRUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -365 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 164100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14553 |
| IRS990/GrossReceiptsAmt | 0 | 2224744 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 147949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1131543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1357697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1421353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2552896 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14918 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRAINING OF ELECTRICAL APPRENTICES AND JOURNEYMEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3479495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3836217 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -365 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -365 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147949 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 147949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 325467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148978 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING SUPPLIES AND B |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS COMPLETION EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | PHYSICALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2980 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32867 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32867 |
| IRS990/OtherRevenueTotalAmt | 0 | 32867 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 655018 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63452 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56452 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE MCNAMARA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS' CONTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1767402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1767402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27206 |
| IRS990/PYOtherExpensesAmt | 0 | 847937 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2273005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1204877 |
| IRS990/PYTotalExpensesAmt | 0 | 2052814 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2300211 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 356722 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2007625 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3479495 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3836217 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2132045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2439853 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 588180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 140298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2007260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2273035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1898287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1444976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1424268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9047826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 140298 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9636006 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2171360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2273035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1898287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1702748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1590576 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9636006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2209826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2303332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1924128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1727063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1611955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9776304 |
| 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/EquipmentGrp/BookValueAmt | 0 | 150278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 411811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 562089 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 365 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1853104 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1211402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 637103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1848505 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142302 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 365 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 365 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2209826 |
| 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 4, 1978, AND THE TRUST CONTINUES TO QUALIFY AND OPERATE AS DESIGNED. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FUND'S FINANCIAL STATEMENTS. 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 UNDER MODIFIED CASH BASIS OF ACCOUNTING 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 | LOSS ON DISPOSAL 365. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL 365. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.