Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-6041903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$8,230,224
Up $1,176,796 (+17%) from 2013
Net Assets
Up$8,004,090
Up $1,035,307 (+15%) from 2013
Liabilities
Up$226,134
Up $141,489 (+167%) from 2013
Revenue
Up$5,032,151
Up $811,658 (+19%) from 2013
Expenses
Up$3,893,109
Up $456,193 (+13%) from 2013
Net Income
Up$1,139,042
Up $355,465 (+45%) from 2013
To provide for the recruitment of prospective journeymen and to provide training, retraining, or refresher training for journeymen carpenters, millwrights, and pile drivers.
To provide for the recruitment of prospective jouneymen and to provide training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,968,783 | $8,004,090 | ▲ $1,035,307 |
| Investments in Publicly Traded Securities | $4,807,459 | $5,445,714 | ▲ $638,255 |
| Cash and Non-Interest-Bearing Accounts | $914,203 | $1,241,358 | ▲ $327,155 |
| Land, Buildings, and Equipment, Net | $641,741 | $744,556 | ▲ $102,815 |
| Accounts Receivable | $347,000 | $448,000 | ▲ $101,000 |
| Prepaid Expenses and Deferred Charges | $16,188 | $18,118 | ▲ $1,930 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,053,428 | $8,230,224 | ▲ $1,176,796 |
| Other Assets Total | $326,837 | $332,478 | ▲ $5,641 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,645 | $226,134 | ▲ $141,489 |
| Total Liabilities | $84,645 | $226,134 | ▲ $141,489 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,968,783 | $8,004,090 | ▲ $1,035,307 |
| Total Liabilities and Net Assets / Fund Balance | $7,053,428 | $8,230,224 | ▲ $1,176,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $500,703 | $1,053,577 | $1,554,280 |
| Leasehold Improvements | $233,335 | $216,665 | $450,000 |
| Other Land Buildings | $10,518 | $51,866 | $62,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Trudeau | Director of Apprentices | FT | $106,993 | $47,390 | $154,383 |
| Name | Title |
|---|---|
| Scott Panek | Chairman - Management Trustee |
| Aaron Benike | Management Trustee |
| Bob Walker | Management Trustee |
| Jerry Johnson | Management Trustee |
| John Riihiluoma | Management Trustee |
| Tom Dykhoff | Management Trustee |
| Vern Lovegreen | Management Trustee |
| John Nesse | Mgmt Trustee - Alternate |
| William J Grimm | Mgmt Trustee - Alternate |
| John Raines | Secretary - Union Trustee |
| Chad Scherr | Union Trustee |
| Joe Kline | Union Trustee |
| Joe Mrotek | Union Trustee |
| Patrick Nilsen | Union Trustee |
| Steve Thom | Union Trustee |
| Wayne Nordin | Union Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,365,298 |
| Other Expenses | $1,527,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,412,170 | - | - | $1,412,170 |
| Occupancy | $479,570 | $40,620 | - | $520,190 |
| Other Employee Benefits | $334,112 | - | - | $334,112 |
| Pension Plan Contributions | $295,102 | - | - | $295,102 |
| Payroll Taxes | $169,530 | - | - | $169,530 |
| Current Officers, Directors, Trustees, and Key Employees | $154,384 | - | - | $154,384 |
| Fees for Services Other | $88,244 | $58,576 | - | $146,820 |
| Depreciation Depletion | $50,610 | $65,011 | - | $115,621 |
| Office Expenses | - | $80,947 | - | $80,947 |
| Fees for Services Legal | - | $79,521 | - | $79,521 |
| Other Expenses | $72,030 | - | - | $72,030 |
| All Other Expenses | $60,101 | - | - | $60,101 |
| Insurance | - | $35,974 | - | $35,974 |
| Fees for Services Accounting | - | $19,430 | - | $19,430 |
| Conferences and Meetings | - | $10,581 | - | $10,581 |
| Fees for Service Investment Mgmnt Fees | - | $6,875 | - | $6,875 |
| Total Functional Expenses | $3,495,574 | $397,535 | $0 | $3,893,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed in conjunction with review of annual audit by the board.”
“Conflicts of interest primarily arise when dealing with trust members. We do not employ any trust members as instructors. If we are contracting with the trust members employing company, we will use an independent fiduciary or put the job out for bid, so many contractors can bid on it. The policy requires persons covered by it to monitor and report to the plan any actual or potential conflicts of interest. The plan then investigates to determine if a conflict of interest, in fact, exists, whether it is material, and whether corrective action is required. Covered persons are also obligated to report any conflict of interest of which they are aware involving other covered persons. Persons covered by the policy also annually certify in writing that they have not been involved in any conflict of interest which has not been reported to the plan. The plan is currently in the process of implementing a records retention and destruction policy.”
“Compensation is based on union contractors which are set through negotiations. Instructors are paid at the carpenter foreman rate, administrative personnel are paid based on the office employees union and director, coordinator and office manager are paid according to a proposed rate and budget and then either approved or changed by the board.”
“The governing documents and financial statements are available to the plan participants at the plan office. These documents are not available to the public.”
“The trust fund received a tax exemption letter from the internal revenue service (irs) stating that the trust fund is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2011.”
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 | 84645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 347000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 448000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE RECRUITMENT OF PROSPECTIVE JOUNEYMEN AND TO PROVIDE TRAINING. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEAH WESTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516467337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 740 OLIVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55130 |
| 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 | 914203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1241358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10581 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 248129 |
| IRS990/CYOtherExpensesAmt | 0 | 1527811 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4784022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1139042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2365298 |
| IRS990/CYTotalExpensesAmt | 0 | 3893109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5032151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65011 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115621 |
| IRS990/Desc | 0 | RECRUITMENT AND TRAINING PURSUANT TO THE TERMS OF A COLLECTIVE BARGAINING AGREEMENT FOR APPROXIMATELY 935 APPRENTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3495574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19430 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79521 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79521 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146820 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 49.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 47390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT PANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM DYKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON BENIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE NORDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RIIHILUOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM J GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK NILSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE THOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD SCHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE MROTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VERN LOVEGREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN NESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL TRUDEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106993 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN - MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY - UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MGMT TRUSTEE - ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MGMT TRUSTEE - ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF APPRENTICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70395 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 670875 |
| IRS990/GrossReceiptsAmt | 0 | 5632631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177734 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4807459 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5445714 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1322108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 641741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 744556 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2066664 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 600480 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE RECRUITMENT OF PROSPECTIVE JOURNEYMEN AND TO PROVIDE TRAINING, RETRAINING, OR REFRESHER TRAINING FOR JORNEYMEN CARPENTERS, MILLWRIGHTS, AND PILE DRIVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6968783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8004090 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -103735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 479570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 520190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 326837 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 332478 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 334112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334112 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DULUTH UBC CONTRIBUTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1412170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1412170 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169530 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 295102 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 295102 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18118 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT PANEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION AND SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4742123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4742123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87601 |
| IRS990/PYOtherExpensesAmt | 0 | 1520895 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4087892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 783577 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1916021 |
| IRS990/PYTotalExpensesAmt | 0 | 3436916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4220493 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1139042 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 4784022 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6968783 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8004090 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4742123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4067093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3143980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2687803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2463174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17104173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 177734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135781 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 653425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 274276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 177734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 653425 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17378449 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4784022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4132892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3206432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2740986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2514117 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17378449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4961756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4220486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3359326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2840408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2649898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18031874 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.