Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Five Rivers Carpenters District Council Educational Trust Fund
990 • Fiscal year 2019 • EIN 42-1074443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$1,593,029
Down $134,021 (-7.8%) from 2018
Net Assets
Down$1,548,410
Down $123,106 (-7.4%) from 2018
Liabilities
Down$44,619
Down $10,915 (-20%) from 2018
Revenue And Expenses
Revenue
Up$642,136
Up $27,838 (+4.5%) from 2018
Expenses
Up$765,242
Up $11,132 (+1.5%) from 2018
Net Income
Up-$123,106
Up $16,706 (+12%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $642,136
Mission and Program Overview
Mission
Providing carpentry training and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $879,755 | $780,899 | ▼ $98,856 |
| Investments Other Securities | $0 | $586,000 | ▲ $586,000 |
| Savings and Temporary Cash Investments | $846,210 | $203,853 | ▼ $642,357 |
| Cash and Non-Interest-Bearing Accounts | $1,085 | $22,277 | ▲ $21,192 |
| Accounts Receivable | $0 | $0 | → $0 |
| Total Assets | $1,727,050 | $1,593,029 | ▼ $134,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $38,588 | $39,016 | ▲ $428 |
| Accounts Payable and Accrued Expenses | $16,946 | $5,603 | ▼ $11,343 |
| Total Liabilities | $55,534 | $44,619 | ▼ $10,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,671,516 | $1,548,410 | ▼ $123,106 |
| Total Net Assets Fund Balance | $1,671,516 | $1,548,410 | ▼ $123,106 |
| Total Liabilities and Net Assets / Fund Balance | $1,727,050 | $1,593,029 | ▼ $134,021 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $571,640 | $527,019 | $1,098,659 |
| Equipment | $80,991 | $212,583 | $293,574 |
| Other Land Buildings | $68,268 | $135,744 | $204,012 |
| Land | $60,000 | - | $60,000 |
| Other Securities | $586,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Delany | Training Director | FT | $74,608 | $66,403 | $141,011 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Unzeitig | Chairman |
| Matthew Olmstead | Alternate Trustee |
| Robert Doubek | Alternate Trustee |
| Steve Nienhaus | Alternate Trustee |
| Derek Duehr | Trustee |
| Doug White | Trustee |
| Joe Fay | Trustee |
| Royce Peterson | Trustee |
| Patrick Loeffler | Recording Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $94,570
- Program Service Revenue
- $534,390
- Investment Income
- $2,522
- Other Revenue
- $10,654
- Change in Net Assets
- $-123,106
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $642,136
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $642,136
- Total Revenue per Form 990
- $642,136
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,939 |
| Other Expenses | $325,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $148,894 | $49,631 | - | $198,525 |
| Other Salaries and Wages | $100,061 | $32,659 | - | $132,720 |
| Depreciation Depletion | $78,896 | $37,129 | - | $116,025 |
| Other Employee Benefits | $45,777 | $15,259 | - | $61,036 |
| Payroll Taxes | $29,005 | $9,669 | - | $38,674 |
| Occupancy | $22,822 | $9,715 | - | $32,537 |
| Conferences and Meetings | $24,720 | - | - | $24,720 |
| Office Expenses | $11,451 | $11,851 | - | $23,302 |
| All Other Expenses | $12,425 | $6,097 | - | $18,522 |
| Insurance | $13,629 | $4,543 | - | $18,172 |
| Fees for Services Accounting | - | $13,478 | - | $13,478 |
| Other Expenses | $8,139 | $2,713 | - | $10,852 |
| Pension Plan Contributions | $6,739 | $2,245 | - | $8,984 |
| Travel | $3,671 | $1,224 | - | $4,895 |
| Interest | $856 | $2,569 | - | $3,425 |
| Advertising | - | $2,699 | - | $2,699 |
| Total Functional Expenses | $555,436 | $209,806 | $0 | $765,242 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $765,242 |
| Total Expenses per Audited Statements | $765,242 |
| Total Expenses per Form 990 | $765,242 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The board of trustees consists of six members. Three are appointed by allied construction interests, inc. (the association) and three are appointed by the chicago regional council of carpenters (the union), with preference given to affiliated local unions 308, 678 and 1260 of the united brotherhood of carpenters and joiners of america.”
Form 990, Part VI, Section A, Line 7B
“An employer trustee or an employee trustee may be removed from office at anytime for just cause be a resolution adopted at a special meeting of the employer appointing authority.”
Form 990, Part VI, Section A, Line 8B
“The fund does not have any committees with broad authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The organization's public accounting firm prepares the form 990 based on information provided by management. Once the return is available in draft form, a copy is provided to the governing body for review prior to being filed.”
Form 990, Part VI, Section B, Line 12C
“The fund's conflict of interest policy covers directors, trustees, and officers. For each interest disclosed, the chairman or secretary will determine whether to: (a)take no action; (b) assure full disclosure to the board of trustees and other individuals covered by this policy such that the board of trustees may take action; or (c) ask the persons to recuse from participation in related discussions or decisions within the fund. The fund's chairman will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the board of trustees of the fund in order to address potential or actual conflicts, whether discovered before or after the transaction has occurred.”
Form 990, Part VI, Section B, Line 15A
“The board determines salary amounts for the training director. They review local collective bargaining agreements for wage and benefit guidance. A review was completed on october 19, 2017. Wages are formalized in a contract with the training coordinator.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Five Rivers Carpenters District
- EIN
- 42-1074443
- Phone
- 3193659519
- Address
- 350 WACONIA CT SW, CEDAR RAPIDS, IA 52404
Signing Officer
- Name
- Dave Unzeitig
- Title
- Chairman
- Phone
- 3193659519
- Signed
- 2019-12-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Delany
- Formed
- 1975
- Legal Domicile
- Ia
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 10
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402-1436
- Preparer
- Douglas Bertossi
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 1:
“The fund uses a the modified cash basis of accounting with modifications for donated or purchased property and equipment, depreciation expense and accumulated depreciation, undeposited payroll withholdings, and liabilities arising from the receipt of borrowed cash. That basis differs from generally accepted accounting principles primarily because the fund has not recognized accounts receivable or amounts due vendors nor the related effects on earnings.”
Financial Statement Notes
PART X, LINE 2:
“The fund is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and a similar section of the iowa income tax law. Thus, a provision for income taxes has not been included in the financial statements. The fund received an exemption letter from the internal revenue service (irs) dated march 26, 2004. However, as a result of the fund's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in 2019 and 2018 for unrelated business taxable income. Fund management evaluates tax positions taken by the fund and has concluded the fund has not taken any uncertain positions that more likely than not would not be sustained upon examination by the irs. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61036 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING MATERIALS & MA |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | APPRENTICESHIP CONTEST |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10852 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10654 |
| IRS990/OtherRevenueTotalAmt | 0 | 10654 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132720 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38674 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8984 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DELANY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTOR DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING MANUAL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 524326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3716 |
| IRS990/PYOtherExpensesAmt | 0 | 361532 |
| IRS990/PYOtherRevenueAmt | 0 | 5434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 479051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 392578 |
| IRS990/PYTotalExpensesAmt | 0 | 754110 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 614298 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 534390 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 846210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203853 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 571640 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 527019 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1098659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 293574 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 765242 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204012 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 586000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 642136 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW. THUS, A PROVISION FOR INCOME TAXES HAS NOT BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FUND RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED MARCH 26, 2004. HOWEVER, AS A RESULT OF THE FUND'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN 2019 AND 2018 FOR UNRELATED BUSINESS TAXABLE INCOME. FUND MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE FUND AND HAS CONCLUDED THE FUND HAS NOT TAKEN ANY UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 780899 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 586000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 765242 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 642136 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 642136 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 765242 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ADVERTISING IN THE NEWSPAPER A COUPLE TIMES PER YEAR AND THE LOCAL ADVERTISES ON BEHALF OF THE FUND ALL YEAR. THE POLICY IS ALSO DISPLAYED AT THE ENTRANCE OF THE BUILDING. STUDENTS RECEIVE A COPY OF THE NONDISCRIMINATORY POLICY ALONG WITH A VERBAL EXPLANATION OF THE POLICY. THE STUDENTS SIGN AN ACKNOWLEDGEMENT FORM STATING THEY RECEIVED THE POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CONTRIBUTIONS ARE NOT SOLICITED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUST RECEIVED GRANTS FROM IOWA DEPARTMENT OF ECONOMIC AUTHORITY FOR $94,570 FOR REGISTERED APPRENTICESHIP PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES CONSISTS OF SIX MEMBERS. THREE ARE APPOINTED BY ALLIED CONSTRUCTION INTERESTS, INC. (THE ASSOCIATION) AND THREE ARE APPOINTED BY THE CHICAGO REGIONAL COUNCIL OF CARPENTERS (THE UNION), WITH PREFERENCE GIVEN TO AFFILIATED LOCAL UNIONS 308, 678 AND 1260 OF THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN EMPLOYER TRUSTEE OR AN EMPLOYEE TRUSTEE MAY BE REMOVED FROM OFFICE AT ANYTIME FOR JUST CAUSE BE A RESOLUTION ADOPTED AT A SPECIAL MEETING OF THE EMPLOYER APPOINTING AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FUND DOES NOT HAVE ANY COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS AVAILABLE IN DRAFT FORM, A COPY IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FUND'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, TRUSTEES, AND OFFICERS. FOR EACH INTEREST DISCLOSED, THE CHAIRMAN OR SECRETARY WILL DETERMINE WHETHER TO: (A)TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF TRUSTEES AND OTHER INDIVIDUALS COVERED BY THIS POLICY SUCH THAT THE BOARD OF TRUSTEES MAY TAKE ACTION; OR (C) ASK THE PERSONS TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE FUND. THE FUND'S CHAIRMAN WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF TRUSTEES OF THE FUND IN ORDER TO ADDRESS POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD DETERMINES SALARY AMOUNTS FOR THE TRAINING DIRECTOR. THEY REVIEW LOCAL COLLECTIVE BARGAINING AGREEMENTS FOR WAGE AND BENEFIT GUIDANCE. A REVIEW WAS COMPLETED ON OCTOBER 19, 2017. WAGES ARE FORMALIZED IN A CONTRACT WITH THE TRAINING COORDINATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FUND USES A THE MODIFIED CASH BASIS OF ACCOUNTING WITH MODIFICATIONS FOR DONATED OR PURCHASED PROPERTY AND EQUIPMENT, DEPRECIATION EXPENSE AND ACCUMULATED DEPRECIATION, UNDEPOSITED PAYROLL WITHHOLDINGS, AND LIABILITIES ARISING FROM THE RECEIPT OF BORROWED CASH. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE THE FUND HAS NOT RECOGNIZED ACCOUNTS RECEIVABLE OR AMOUNTS DUE VENDORS NOR THE RELATED EFFECTS ON EARNINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1727050 |
| IRS990/TotalAssetsEOYAmt | 0 | 1593029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1727050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1593029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 94570 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209806 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 555436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 765242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55534 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55534 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1671516 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1548410 |
| IRS990/TotalOtherCompensationAmt | 0 | 66403 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,593,029
- Liabilities
- $44,619
- Net assets
- $1,548,410
- Revenue
- $642,136
- Expenses
- $765,242
- Net income
- -$123,106