Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-6363196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Flat$1,413,743
Flat from 2019
Net Assets
Flat$1,367,945
Flat from 2019
Liabilities
Flat$45,798
Flat from 2019
Revenue
Flat$1,240,110
Flat from 2019
Expenses
Flat$1,185,158
Flat from 2019
Net Income
Flat$54,952
Flat from 2019
To promote understanding, improve safety, and enhance communication in the laborers industry
Labor-management organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $941,946 | $914,967 | ▼ $26,979 |
| Cash and Non-Interest-Bearing Accounts | $287,297 | $357,173 | ▲ $69,876 |
| Accounts Receivable | $103,937 | $87,033 | ▼ $16,904 |
| Land, Buildings, and Equipment, Net | $31,233 | $38,541 | ▲ $7,308 |
| Prepaid Expenses and Deferred Charges | $6,528 | $6,575 | ▲ $47 |
| Total Assets | $1,376,061 | $1,413,743 | ▲ $37,682 |
| Other Assets Total | $5,120 | $9,454 | ▲ $4,334 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,014 | $43,647 | ▼ $17,367 |
| Other Liabilities | $2,054 | $2,151 | ▲ $97 |
| Total Liabilities | $63,068 | $45,798 | ▼ $17,270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,312,993 | $1,367,945 | ▲ $54,952 |
| Total Net Assets Fund Balance | $1,312,993 | $1,367,945 | ▲ $54,952 |
| Total Liabilities and Net Assets / Fund Balance | $1,376,061 | $1,413,743 | ▲ $37,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,541 | $24,751 | $63,292 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dwight Engen | Marketing Director | FT | $111,079 | $65,506 | $176,585 |
| Name | Title |
|---|---|
| Mark Ryan | Chairman-past |
| Mike Bubalo | Co-chairman |
| Rick Peper | Co-chairman |
| Andy Ristrom | Trustee |
| Chris Born | Trustee |
| Dan Olson | Trustee |
| Denise Woods | Trustee |
| Randy Kramer | Trustee |
| Shawn Braford | Trustee |
| Sheldon Steele | Trustee |
| Tom Vevea | Trustee |
| John Kittleson | Trustee-past |
| Line Item | Amount |
|---|---|
| Other Expenses | $988,968 |
| Salaries, Compensation, and Employee Benefits | $185,190 |
| Grants and Similar Amounts Paid | $11,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $376,055 |
| Payments to Affiliates | - | - | - | $257,656 |
| Other Salaries and Wages | - | - | - | $111,079 |
| Pension Plan Contributions | - | - | - | $48,698 |
| Occupancy | - | - | - | $36,000 |
| Office Expenses | - | - | - | $30,543 |
| Fees for Services Other | - | - | - | $22,730 |
| Other Expenses | - | - | - | $18,300 |
| Other Employee Benefits | - | - | - | $16,808 |
| Depreciation Depletion | - | - | - | $12,383 |
| Conferences and Meetings | - | - | - | $10,567 |
| Fees for Services Management | - | - | - | $9,299 |
| Insurance | - | - | - | $9,025 |
| Payroll Taxes | - | - | - | $8,605 |
| Grants to Domestic Individuals | - | - | - | $7,000 |
| Fees for Services Legal | - | - | - | $6,853 |
| Fees for Services Accounting | - | - | - | $5,600 |
| Travel | - | - | - | $4,824 |
| Grants to Domestic Orgs | - | - | - | $4,000 |
| Total Functional Expenses | $0 | $0 | $0 | $1,185,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,185,158 |
| Expenses per Audited Statements | $1,154,413 |
| Total Expenses per Audited Statements | $1,154,413 |
| Expenses Not Reported on Financial Statements | $30,745 |
| Other Expense Adjustments | $30,745 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings Not Remitted at Year End | $2,151 |
“Although the trustees retain the ultimate responsibility, the board has delegated the day to day administrative duties to zenith american solutions as the third party administrator of the fund.”
“Union trustees shall be appointed by the laborers district council of minnesota and north dakota. Employer trustees shall be appointed by the associated general contractors of minnesota.”
“Form 990 is provided to and reviewed by the entire board of trustees before filing.”
“To ensure the fund operates in a manner consistent with its purpose and does not engage in activities that could jeopardize its tax exempt status and fiduciary obligations, periodic reviews of compliance with the conflict of interest policy are conducted by the board of trustees.”
“All governing documents, conflict of interest policy and financial statements are made available to participants. These documents can be obtained by request at the fund office.”
“Accounting principles generally accepted in the united states of america require the fund to evaluate tax positions taken and recognize a tax liability if the fund has taken uncertain tax positions that more likely than not would not be sustained upon examination by tax authorities. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Legal fees recovery 1145. Safety incentive program contributions 29600.”
“Legal fees recovery 1145. Safety incentive program contributions 29600.”
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 | 61014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LABOR-MANAGEMENT ORGANIZATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 376055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZENITH AMERICAN SOLUTIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512561900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2520 PILOT KNOB ROAD NO 325 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENDOTA HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26566 |
| IRS990/CYOtherExpensesAmt | 0 | 988968 |
| IRS990/CYOtherRevenueAmt | 0 | 1145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1212399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185190 |
| IRS990/CYTotalExpensesAmt | 0 | 1185158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1240110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12383 |
| IRS990/Desc | 0 | THE FUND DIRECTOR MEETS WITH CONTRACTORS, UNION MEMBERS AND LOCAL AND STATE GOVERNMENTAL AGENCIES TO PROMOTE UNDERSTANDING, IMPROVE SAFETY, AND ENHANCE COMMUNICATION IN THE LABORERS INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6853 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22730 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 65506 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE BUBALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM VEVEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELDON STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN BRAFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN KITTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK PEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY RISTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DWIGHT ENGEN |
| 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 | 111079 |
| 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/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE-PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN-PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1585 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26000 |
| IRS990/GrossReceiptsAmt | 0 | 1264525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9025 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63292 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24415 |
| IRS990/LoanOutstandingInd | 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 PROMOTE UNDERSTANDING, IMPROVE SAFETY, AND ENHANCE COMMUNICATION IN THE LABORERS INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1312993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1367945 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1585 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1585 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1312993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1367945 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9454 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16808 |
| IRS990/OtherExpensesGrp/Desc | 0 | PICK 1, GET 3 CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH FAIR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SAFETY INCENTIVE PROGRA |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2151 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEGAL FEES RECOVERY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1145 |
| IRS990/OtherRevenueTotalAmt | 0 | 1145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 257656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6575 |
| IRS990/PrincipalOfficerNm | 0 | MIKE BUBALO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAFETY INCENTIVE PROGR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1182799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1182799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5070 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15087 |
| IRS990/PYOtherExpensesAmt | 0 | 978090 |
| IRS990/PYOtherRevenueAmt | 0 | 32087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1065470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43792 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173276 |
| IRS990/PYTotalExpensesAmt | 0 | 1156436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1112644 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 914967 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63292 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 30745 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1154413 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LEGAL FEES RECOVERY 1145. SAFETY INCENTIVE PROGRAM CONTRIBUTIONS 29600. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LEGAL FEES RECOVERY 1145. SAFETY INCENTIVE PROGRAM CONTRIBUTIONS 29600. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND EXERCISES DUE DILIGENCE PRIOR TO GIVING GRANTS AND OTHER ASSISTANCE. GRANTS AND OTHER ASSISTANCE ARE MADE FOR THE GENERAL USE OF THE ORGANIZATION AND INDIVIDUALS THAT RECEIVE THEM. ALL GRANTS AND OTHER ASSISTANCE ARE APPROVED BY THE BOARD OF TRUSTEES. DOCUMENTATION FOR ALL GRANTS AND OTHER ASSISTANCE IS RETAINED AT THE FUND'S OFFICE. THERE IS NO ADDITIONAL MONITORING ONCE THE CONTRIBUTION IS MADE. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MARKETING DIRECTOR |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALTHOUGH THE TRUSTEES RETAIN THE ULTIMATE RESPONSIBILITY, THE BOARD HAS DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO ZENITH AMERICAN SOLUTIONS AS THE THIRD PARTY ADMINISTRATOR OF THE FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNION TRUSTEES SHALL BE APPOINTED BY THE LABORERS DISTRICT COUNCIL OF MINNESOTA AND NORTH DAKOTA. EMPLOYER TRUSTEES SHALL BE APPOINTED BY THE ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENSURE THE FUND OPERATES IN A MANNER CONSISTENT WITH ITS PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS AND FIDUCIARY OBLIGATIONS, PERIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE CONDUCTED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PARTICIPANTS. THESE DOCUMENTS CAN BE OBTAINED BY REQUEST AT THE FUND OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1413743 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1376061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1413743 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1185158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1312993 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1367945 |
| IRS990/TotalOtherCompensationAmt | 0 | 65506 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1212399 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1413743 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 4824 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2520 PILOT KNOB ROAD NO 325 |
| IRS990/USAddress/CityNm | 0 | MENDOTA HEIGHTS |
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| IRS990/VotingMembersIndependentCnt | 0 | 10 |
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| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE BUBALO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CHAIRMAN |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.