Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2022 • 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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$3,630,581
Down $230,720 (-6.0%) from 2021
Net Assets
Down$3,608,800
Down $227,417 (-5.9%) from 2021
Liabilities
Down$21,781
Down $3,303 (-13%) from 2021
Revenue
Down$2,127,591
Down $82,235 (-3.7%) from 2021
Expenses
Up$2,355,008
Up $501,904 (+27%) from 2021
Net Income
Down-$227,417
Down $584,139 (-164%) from 2021
Training of electrical apprentices and journeymen
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,836,217 | $3,608,800 | ▼ $227,417 |
| Savings and Temporary Cash Investments | $2,439,853 | $2,284,176 | ▼ $155,677 |
| Land, Buildings, and Equipment, Net | $1,421,353 | $1,346,310 | ▼ $75,043 |
| 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 | $3,861,301 | $3,630,581 | ▼ $230,720 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,084 | $21,781 | ▼ $3,303 |
| Total Liabilities | $25,084 | $21,781 | ▼ $3,303 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,836,217 | $3,608,800 | ▼ $227,417 |
| Total Liabilities and Net Assets / Fund Balance | $3,861,301 | $3,630,581 | ▼ $230,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,195,607 | $687,835 | $1,883,442 |
| Equipment | $94,645 | $359,566 | $454,211 |
| Other Land Buildings | $56,058 | $92,158 | $148,216 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Garcia | Assistant Training Directo | FT | $132,698 | $57,712 | $190,410 |
| Timothy Grimm | Training Director | FT | $125,727 | $51,726 | $177,453 |
| Shawn Weyer | Instructor | FT | $120,409 | $55,102 | $175,511 |
| Edward Schones | Instructor | FT | $125,946 | - | $125,946 |
| Mike Wolf | Union Trustee | - | $2,943 | $1,056 | $3,999 |
| Christina Davis | Union Trustee Alternate | - | $1,449 | - | $1,449 |
| Name | Title |
|---|---|
| Jamie Mcnamara | Union Trustee, Chairman |
| Brad Bacon | Management Trustee |
| John Gorg | Management Trustee |
| Kyle Durant | Management Trustee |
| Luke Kuhl | Managementtrustee, Sect. |
| Jeff Anderson | Union Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,501,596 |
| Other Expenses | $853,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $664,059 | $251,827 | - | $915,886 |
| Occupancy | $323,515 | $11,148 | - | $334,663 |
| Other Employee Benefits | $163,239 | $38,688 | - | $201,927 |
| Current Officers, Directors, Trustees, and Key Employees | $185,845 | - | - | $185,845 |
| Depreciation Depletion | $86,576 | $48,254 | - | $134,830 |
| Pension Plan Contributions | $95,999 | $15,538 | - | $111,537 |
| Conferences and Meetings | $107,748 | - | - | $107,748 |
| Payroll Taxes | $66,944 | $19,457 | - | $86,401 |
| Office Expenses | $2,784 | $51,161 | - | $53,945 |
| Insurance | - | $26,377 | - | $26,377 |
| Fees for Services Other | $19,663 | - | - | $19,663 |
| Fees for Services Accounting | - | $9,160 | - | $9,160 |
| Other Expenses | $7,778 | - | - | $7,778 |
| All Other Expenses | $3,435 | - | - | $3,435 |
| Fees for Services Legal | - | $2,446 | - | $2,446 |
| Total Functional Expenses | $1,880,952 | $474,056 | $0 | $2,355,008 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,361,295 |
| Expenses per Audited Statements | $2,355,008 |
| Total Expenses per Form 990 | $2,355,008 |
| Expenses Not Reported on Form 990 | $6,287 |
| 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 foreman 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 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 6,287.”
“LOSS ON DISPOSAL 6,287.”
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 | 25084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21781 |
| 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 | 3435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3435 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6513009874 |
| 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 | 185845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 107748 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 107748 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30279 |
| IRS990/CYOtherExpensesAmt | 0 | 853412 |
| IRS990/CYOtherRevenueAmt | 0 | 155274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1942038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -227417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1501596 |
| IRS990/CYTotalExpensesAmt | 0 | 2355008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2127591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48254 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134830 |
| IRS990/Desc | 0 | TRAINING OF 229 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1880952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2446 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2446 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19663 |
| 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 | 1.00 |
| 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 | 1056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 49772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 56751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 55102 |
| 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 | 2943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 127681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 133659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120409 |
| 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 | MANAGEMENTTRUSTEE, SECT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION TRUSTEE ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TRAINING DIRECTO |
| 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 | -6287 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 126814 |
| IRS990/GrossReceiptsAmt | 0 | 2260692 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 95611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36566 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1139559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1421353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1346310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2485869 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 133101 |
| 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 | 3836217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3608800 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6287 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95611 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 323515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 334663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51161 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38688 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 163239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201927 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING SUPPLIES AND B |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PHYSICALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASS COMPLETION EXPENS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7778 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59663 |
| IRS990/OtherRevenueTotalAmt | 0 | 59663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 664059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 915886 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86401 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15538 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111537 |
| 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/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS' CONTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1888102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1888102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 164100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38101 |
| IRS990/PYOtherExpensesAmt | 0 | 748426 |
| IRS990/PYOtherRevenueAmt | 0 | 180816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1826809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 356722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1104678 |
| IRS990/PYTotalExpensesAmt | 0 | 1853104 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2209826 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -227417 |
| 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 | 2097312 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3836217 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3608800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2439853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2284176 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 421872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 155485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2091025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2007625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2273035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1898287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1444976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9714948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 155485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10136820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2091025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2171725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2273035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1898287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1702748 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10136820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2127591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2210191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2303332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1924128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1727063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10292305 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 359566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 454211 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6287 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2355008 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1195607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 687835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1883442 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148216 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6287 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6287 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2127591 |
| 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 6,287. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL 6,287. |
| 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: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1346310 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2355008 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2127591 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2133878 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2361295 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.