Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1304531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,213,855
Up $198,738 (+6.6%) from 2017
Net Assets
Up$3,202,131
Up $195,386 (+6.5%) from 2017
Liabilities
Up$11,724
Up $3,352 (+40%) from 2017
Revenue
Up$1,723,613
Up $111,658 (+6.9%) from 2017
Expenses
Up$1,528,227
Up $146,815 (+11%) from 2017
Net Income
Down$195,386
Down $35,157 (-15%) from 2017
Training of electrical apprentices and journeymen
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,006,745 | $3,202,131 | ▲ $195,386 |
| Savings and Temporary Cash Investments | $2,218,338 | $2,060,585 | ▼ $157,753 |
| Land, Buildings, and Equipment, Net | $796,619 | $1,153,110 | ▲ $356,491 |
| Cash and Non-Interest-Bearing Accounts | $160 | $160 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,015,117 | $3,213,855 | ▲ $198,738 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,372 | $11,724 | ▲ $3,352 |
| Total Liabilities | $8,372 | $11,724 | ▲ $3,352 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,006,745 | $3,202,131 | ▲ $195,386 |
| Total Liabilities and Net Assets / Fund Balance | $3,015,117 | $3,213,855 | ▲ $198,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $912,531 | $505,604 | $1,418,135 |
| Equipment | $154,638 | $344,931 | $499,569 |
| Other Land Buildings | $85,941 | $37,542 | $123,483 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Grimm | Training Director | FT | $115,397 | $49,866 | $165,263 |
| Timothy Garcia | Assistant Training Director | FT | $104,281 | $45,545 | $149,826 |
| Robin Chuhel | Union Trustee | - | $3,701 | $1,347 | $5,048 |
| Mike Wolf | Union Trustee | - | $1,806 | $651 | $2,457 |
| Name | Title |
|---|---|
| Jamie Mcnamara | Union Trustee, Chairman |
| Doug Suchnaek | Alternate Union Trustee |
| Curt Southward | Employer Trustee |
| Dave Peterson | Employer Trustee |
| Kyle Durant | Employer Trustee |
| Luke Kuhl | Employer Trustee, Sect. |
| Jeff Anderson | Union Trustee |
| Brad Bacon | Alternate Employer Trust |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $815,338 |
| Other Expenses | $712,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,884 | $133,449 | - | $352,333 |
| Occupancy | $295,479 | - | - | $295,479 |
| Current Officers, Directors, Trustees, and Key Employees | $285,154 | - | - | $285,154 |
| Other Employee Benefits | $36,595 | $37,934 | - | $74,529 |
| Depreciation Depletion | $52,660 | $17,768 | - | $70,428 |
| Pension Plan Contributions | $41,763 | $15,646 | - | $57,409 |
| Office Expenses | $1,979 | $44,457 | - | $46,436 |
| Payroll Taxes | $35,463 | $10,450 | - | $45,913 |
| Conferences and Meetings | $30,129 | - | - | $30,129 |
| Fees for Services Other | $22,885 | $3,436 | - | $26,321 |
| Insurance | - | $15,231 | - | $15,231 |
| Fees for Services Accounting | - | $9,523 | - | $9,523 |
| Other Expenses | $4,610 | - | - | $4,610 |
| Total Functional Expenses | $1,240,333 | $287,894 | $0 | $1,528,227 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,531,677 |
| Expenses per Audited Statements | $1,528,227 |
| Total Expenses per Form 990 | $1,528,227 |
| Expenses Not Reported on Form 990 | $3,450 |
| 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.”
“All governing documents are available at the organizations office upon request.”
“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 - 3,450”
“LOSS ON DISPOSAL - 3,450”
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 | 8372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING OF ELECTRICAL APPRENTICES AND JOURNEYMEN |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30129 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20865 |
| IRS990/CYOtherExpensesAmt | 0 | 712889 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1702748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 815338 |
| IRS990/CYTotalExpensesAmt | 0 | 1528227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1723613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70428 |
| IRS990/Desc | 0 | TRAINING OF 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1240333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9523 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3436 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26321 |
| 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 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 7.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 1347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 49866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 45545 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN CHUHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT SOUTHWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUKE KUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG SUCHNAEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 115397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104281 |
| 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 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYER TRUSTEE, SECT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ALTERNATE EMPLOYER TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ALTERNATE UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TRAINING DIRECTOR |
| 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 | -3450 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1727063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24315 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 888077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 796619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1153110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2041187 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3450 |
| 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 | 3006745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3202131 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 295479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46436 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37934 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74529 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING SUPPLIES AND B |
| IRS990/OtherExpensesGrp/Desc | 1 | PHYSICALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TESTING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352333 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45913 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15646 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57409 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUG SUCHANEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS' CONTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1444976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27737 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1444976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21379 |
| IRS990/PYOtherExpensesAmt | 0 | 685895 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1590576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230543 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695517 |
| IRS990/PYTotalExpensesAmt | 0 | 1381412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1611955 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195386 |
| 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 | 1702748 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3006745 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3202131 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2218338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2060585 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 257772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 861942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1444976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1424268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1520344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1357055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1127976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6874619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 84625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7736561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1702748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1590576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1652658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1548022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1242557 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7736561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1727063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1611955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1670809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1560459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1250900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7821186 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 344931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 499569 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3450 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1528227 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 912531 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 505604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1418135 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 3450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123483 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3450 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3450 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1727063 |
| 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 - 3,450 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL - 3,450 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LIME 2C - OTHER LOSSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1153110 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1528227 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1723613 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1727063 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1531677 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 115397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21706 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 28160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.