Civic Intelligence

Apprentice and Journeyman Training Fund of Sheet Metal Workers Local 2

990 • Fiscal year 2023 • EIN 43-1043501

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileN/A

View Organization Page

9703 E 53rd StreetRaytown, MO 64133

(816) 353-0038

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.04x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-26%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$180,951

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$1,554,086

Flat from 2023

Net Assets

Flat

$1,480,057

Flat from 2023

Liabilities

Flat

$74,029

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Flat

$1,750,199

Flat from 2023

Expenses

Flat

$2,199,119

Flat from 2023

Net Income

Flat

-$448,920

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,113,782Liabilities 2010: $14,819Net Assets 2010: $2,098,9632010Assets 2011: $1,907,565Liabilities 2011: $19,189Net Assets 2011: $1,888,3762011Assets 2012: $1,731,772Liabilities 2012: $3,928Net Assets 2012: $1,727,8442012Assets 2013: $1,855,614Liabilities 2013: $8,516Net Assets 2013: $1,847,0982013Assets 2014: $1,904,281Liabilities 2014: $5,049Net Assets 2014: $1,899,2322014Assets 2015: $2,035,697Liabilities 2015: $6,804Net Assets 2015: $2,028,8932015Assets 2016: $2,364,996Liabilities 2016: $9,929Net Assets 2016: $2,355,0672016Assets 2017: $2,539,837Liabilities 2017: $17,064Net Assets 2017: $2,522,7732017Assets 2018: $2,312,440Liabilities 2018: $0Net Assets 2018: $2,312,4402018Assets 2019: $2,314,893Liabilities 2019: $56,953Net Assets 2019: $2,257,9402019Assets 2020: $2,339,181Liabilities 2020: $72,748Net Assets 2020: $2,266,4332020Assets 2021: $2,302,531Liabilities 2021: $86,459Net Assets 2021: $2,216,0722021Assets 2022: $1,935,884Liabilities 2022: $72,100Net Assets 2022: $1,863,7842022Assets 2023: $1,554,086Liabilities 2023: $74,029Net Assets 2023: $1,480,0572023Assets 2023: $1,554,086Liabilities 2023: $74,029Net Assets 2023: $1,480,0572023Assets 2024: $2,032,294Liabilities 2024: $228,315Net Assets 2024: $1,803,9792024

Highlighted filing

2023

Assets$1,554,086
Liabilities$74,029
Net Assets$1,480,057
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,838,9712010Expenses 2011: $1,706,3472011Revenue 2012: $1,565,408Expenses 2012: $1,723,961Net Income 2012: -$158,5532012Revenue 2013: $1,534,505Expenses 2013: $1,435,933Net Income 2013: $98,5722013Revenue 2014: $1,434,462Expenses 2014: $1,360,804Net Income 2014: $73,6582014Revenue 2015: $1,485,751Expenses 2015: $1,334,764Net Income 2015: $150,9872015Revenue 2016: $1,756,819Expenses 2016: $1,406,574Net Income 2016: $350,2452016Revenue 2017: $1,744,657Expenses 2017: $1,603,421Net Income 2017: $141,2362017Revenue 2018: $1,698,945Expenses 2018: $1,871,380Net Income 2018: -$172,4352018Revenue 2019: $1,949,894Expenses 2019: $2,054,415Net Income 2019: -$104,5212019Revenue 2020: $1,718,828Expenses 2020: $1,798,243Net Income 2020: -$79,4152020Revenue 2021: $1,985,695Expenses 2021: $1,982,627Net Income 2021: $3,0682021Revenue 2022: $1,711,281Expenses 2022: $1,943,244Net Income 2022: -$231,9632022Revenue 2023: $1,750,199Expenses 2023: $2,199,119Net Income 2023: -$448,9202023Revenue 2023: $1,750,199Expenses 2023: $2,199,119Net Income 2023: -$448,9202023Revenue 2024: $2,708,274Expenses 2024: $2,415,847Net Income 2024: $292,4272024

Highlighted filing

2023

Revenue$1,750,199
Expenses$2,199,119
Net Income-$448,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$2,823,065
Mission and Program Overview

Mission

Provide an educational and training program for apprentices to learn the skills of their trade in an instructional advancement program within the training center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$791,529$787,690▼ $3,839
Land, Buildings, and Equipment, Net$810,805$683,359▼ $127,446
Savings and Temporary Cash Investments$333,550$83,037▼ $250,513
Total Assets$1,935,884$1,554,086▼ $381,798
Liabilities
Accounts Payable and Accrued Expenses$72,100$74,029▲ $1,929
Total Liabilities$72,100$74,029▲ $1,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,863,784$1,480,057▼ $383,727
Total Net Assets Fund Balance$1,863,784$1,480,057▼ $383,727
Total Liabilities and Net Assets / Fund Balance$1,935,884$1,554,086▼ $381,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,786$1,592,876$2,022,662
Other Land Buildings$153,573$875,263$1,028,836
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig VerstraeteCoordinatorFT$128,832$52,119$180,951

Board Members and Trustees

NameTitle
Craig MesserChair & Labo
Bruce FieldCo-chair
Becky WisemanCo-chair /mg
A Jay LindLabor Truste
Greg ChastainLabor Truste
Jason FergusonLabor Truste
Jeff MannManagement T
Mike ZykanManagement T
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,505
Program Service Revenue
$42,198
Investment Income
$35,496
Other Revenue
$0
Change in Net Assets
$-448,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,199
Revenue Not Reported on Form 990
$48,769
Total Revenue per Audited Statements
$1,798,968
Total Revenue per Form 990
$1,750,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,436
Other Expenses$437,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$675,798
Benefits to Members---$530,621
Pension Plan Contributions---$203,322
Current Officers, Directors, Trustees, and Key Employees---$180,951
Depreciation Depletion---$132,839
Other Employee Benefits---$109,016
Occupancy---$107,982
Payroll Taxes---$62,349
Office Expenses---$55,402
Fees for Services Accounting---$29,785
Insurance---$27,220
Conferences and Meetings---$26,047
Fees for Services Other---$13,991
Fees for Service Investment Mgmnt Fees---$7,665
Travel---$3,572
Other Expenses---$2,639
Fees for Services Legal---$1,535
Total Functional Expenses$0$0$0$2,199,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,199,119
Expenses per Audited Statements$2,182,695
Total Expenses per Audited Statements$2,182,695
Expenses Not Reported on Financial Statements$16,424
Other Expense Adjustments$16,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed and signed by the coordinator. Acopy of the return is provided to the governing body prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation levels of all officers are outlined in the organizational documents.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Form 990, Part VII

“Compensation of officers and directors - during 2021, jason ferguson served as coordinator from january 1 - june 30. Craig verstraete served as coordinator from july 1 forward.”

Filing and Contact Details

Filer

Filer Name
Apprentice and Journeyman Training
EIN
43-1043501
Phone
8163530038
Address
9703 E 53RD STREET, RAYTOWN, MO 64133

Signing Officer

Name
Craig Verstraete
Title
Coordinator
Phone
8163530038
Signed
2024-05-10

Organization Details

Principal Officer
Craig Verstraete
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Novak Birks Pc
Address
4435 MAIN ST STE 500, KANSAS CITY, MO 64111-1858
Preparer
William J Miller CPA
Phone
8169316111
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Apprentice fine expense netted in audit -16,424”

Schedule D, Page 4, Part XII, Line 4B

“Apprentice fines exp netted in audit 16,424”

Raw XML Appendix350 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AN EDUCATIONAL AND TRAINING PROGRAM FOR APPRENTICES TO LEARN THE SKILLS OF THEIR TRADE IN AN INSTRUCTIONAL ADVANCEMENT PROGRAM WITHIN THE TRAINING CENTER.
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0530621
IRS990/BooksInCareOfDetail/PersonNm0CRAIG VERSTRAETE
IRS990/BooksInCareOfDetail/PhoneNum08163530038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09703 EAST 53RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAYTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180951
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt026047
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0530621
IRS990/CYContributionsGrantsAmt01672505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035496
IRS990/CYOtherExpensesAmt0437062
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042198
IRS990/CYRevenuesLessExpensesAmt0-448920
IRS990/CYSalariesCompEmpBnftPaidAmt01231436
IRS990/CYTotalExpensesAmt02199119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01750199
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0132839
IRS990/Desc0PROVIDE EDUCATIONAL AND TRAINING PROGRAM FOR APPRENTICES TO LEARN THE SKILLS OF THEIR TRADE IN AN INSTRUCTIONAL ADVANCEMENT PROGRAM WITHIN THE TRAINING CENTER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt029785
IRS990/FeesForServicesLegalGrp/TotalAmt01535
IRS990/FeesForServicesOtherGrp/TotalAmt013991
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG VERSTRAETE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE ZYKAN
IRS990/Form990PartVIISectionAGrp/PersonNm5A JAY LIND
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG CHASTAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR & LABO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR /MG
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT T
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT T
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8LABOR TRUSTE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt011510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01084376
IRS990/GrossReceiptsAmt02823065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt027220
IRS990/InvestmentIncomeGrp/ExclusionAmt023986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023986
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0791529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0787690
IRS990/IRPDocumentCnt0162
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02468139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683359
IRS990/LandBldgEquipCostOrOtherBssAmt03151498
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01072866
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01672505
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN EDUCATIONAL AND TRAINING PROGRAM FOR APPRENTICES TO LEARN THE SKILLS OF THEIR TRADE IN AN INSTRUCTIONAL ADVANCEMENT PROGRAM WITHIN THE TRAINING CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01863784
IRS990/NetAssetsOrFundBalancesEOYAmt01480057
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011510
IRS990/NetUnrlzdGainsLossesInvstAmt065193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01863784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01480057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0107982
IRS990/OfficeExpensesGrp/TotalAmt055402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109016
IRS990/OtherExpensesGrp/Desc0APPRENTICE FINES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BUSINESS PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt016424
IRS990/OtherExpensesGrp/TotalAmt111961
IRS990/OtherExpensesGrp/TotalAmt22639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675798
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt062349
IRS990/PensionPlanContributionsGrp/TotalAmt0203322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG VERSTRAETE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICE FINES AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0495716
IRS990/PYContributionsGrantsAmt01603961
IRS990/PYInvestmentIncomeAmt021459
IRS990/PYOtherExpensesAmt0492741
IRS990/PYProgramServiceRevenueAmt085861
IRS990/PYRevenuesLessExpensesAmt0-231963
IRS990/PYSalariesCompEmpBnftPaidAmt0954787
IRS990/PYTotalExpensesAmt01943244
IRS990/PYTotalRevenueAmt01711281
IRS990/ReconcilationRevenueExpnssAmt0-448920
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083037
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0429786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01592876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02022662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016424
IRS990ScheduleD/ExpensesSubtotalAmt02182695
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065193
IRS990ScheduleD/OtherExpensesNotIncludedAmt016424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0875263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01028836
IRS990ScheduleD/OtherRevenueAmt0-16424
IRS990ScheduleD/RevenueNotReportedAmt048769
IRS990ScheduleD/RevenueSubtotalAmt01750199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APPRENTICE FINE EXPENSE NETTED IN AUDIT -16,424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1APPRENTICE FINES EXP NETTED IN AUDIT 16,424
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683359
IRS990ScheduleD/TotalExpensesPerForm990Amt02199119
IRS990ScheduleD/TotalRevenuePerForm990Amt01750199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01798968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02182695
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt035556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG VERSTRAETE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180951
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND SIGNED BY THE COORDINATOR. ACOPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION LEVELS OF ALL OFFICERS ARE OUTLINED IN THE ORGANIZATIONAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS AND DIRECTORS - DURING 2021, JASON FERGUSON SERVED AS COORDINATOR FROM JANUARY 1 - JUNE 30. CRAIG VERSTRAETE SERVED AS COORDINATOR FROM JULY 1 FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01935884
IRS990/TotalAssetsEOYAmt01554086
IRS990/TotalAssetsGrp/BOYAmt01935884
IRS990/TotalAssetsGrp/EOYAmt01554086
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01672505
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02199119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072100
IRS990/TotalLiabilitiesEOYAmt074029
IRS990/TotalLiabilitiesGrp/BOYAmt072100
IRS990/TotalLiabilitiesGrp/EOYAmt074029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01863784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01480057
IRS990/TotalOtherCompensationAmt052119
IRS990/TotalProgramServiceRevenueAmt042198
IRS990/TotalReportableCompFromOrgAmt0128832
IRS990/TotalRevenueGrp/ExclusionAmt023986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01750199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01935884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01554086
IRS990/TravelGrp/TotalAmt03572
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG VERSTRAETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08163530038
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPRENTICE AND JOURNEYMAN TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND OF SHEET METAL WORKERS LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0APPR
ReturnHeader/Filer/EIN0431043501
ReturnHeader/Filer/PhoneNum08163530038
ReturnHeader/Filer/USAddress/AddressLine1Txt09703 E 53RD STREET
ReturnHeader/Filer/USAddress/CityNm0RAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431122456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK BIRKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04435 MAIN ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641111858
ReturnHeader/PreparerPersonGrp/PhoneNum08169316111
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J MILLER CPA
ReturnHeader/ReturnTs02024-06-27T17:16:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERSTRAETE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,554,086
Liabilities
$74,029
Net assets
$1,480,057
Revenue
$1,750,199
Expenses
$2,199,119
Net income
-$448,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.23$1.80$2.71$2.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$1.75$2.20$0.45
2023Summary only. Only limited summary data is available for this year.$1.55$0.07$1.48$1.75$2.20$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.07$1.86$1.71$1.94$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.09$2.22$1.99$1.98$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.07$2.27$1.72$1.80$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.06$2.26$1.95$2.05$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.70$1.87$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$1.74$1.60$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.36$1.76$1.41$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.49$1.33$0.15
2014Summary only. Only limited summary data is available for this year.$1.90$0.01$1.90$1.43$1.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.53$1.44$0.10
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.57$1.72$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$1.84