Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1077850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,894,029
Up $636,129 (+28%) from 2012
Net Assets
Up$2,884,347
Up $822,818 (+40%) from 2012
Liabilities
Down$9,682
Down $186,689 (-95%) from 2012
Revenue
$2,738,798
No earlier filing loaded for comparison.
Expenses
Down$1,915,980
Down $548,186 (-22%) from 2012
Net Income
$822,818
No earlier filing loaded for comparison.
Education and training of sheet metal workers.
Education and training of sheet metal workers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,061,529 | $2,884,347 | ▲ $822,818 |
| Savings and Temporary Cash Investments | $1,987,244 | $2,815,815 | ▲ $828,571 |
| Land, Buildings, and Equipment, Net | $87,335 | $76,731 | ▼ $10,604 |
| Accounts Receivable | $183,121 | $1,283 | ▼ $181,838 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,257,900 | $2,894,029 | ▲ $636,129 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $196,371 | $9,682 | ▼ $186,689 |
| Total Liabilities | $196,371 | $9,682 | ▼ $186,689 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,061,529 | $2,884,347 | ▲ $822,818 |
| Total Liabilities and Net Assets / Fund Balance | $2,257,900 | $2,894,029 | ▲ $636,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,782 | $462,614 | $473,396 |
| Other Land Buildings | $19,830 | $37,997 | $57,827 |
| Leasehold Improvements | $46,119 | $6,997 | $53,116 |
| Name | Title |
|---|---|
| Daniel Durphy | Trustee |
| David Zimmermann | Trustee |
| Larry Lee | Trustee |
| Ralph B Birk | Trustee |
| Ray Reasons | Trustee |
| William Meeh | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,190,011 |
| Other Expenses | $725,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $782,186 |
| Occupancy | - | - | - | $491,273 |
| Other Employee Benefits | - | - | - | $192,442 |
| Pension Plan Contributions | - | - | - | $132,230 |
| Payroll Taxes | - | - | - | $83,153 |
| Insurance | - | - | - | $54,711 |
| Office Expenses | - | - | - | $32,961 |
| Depreciation Depletion | - | - | - | $20,538 |
| Information Technology | - | - | - | $12,856 |
| Fees for Services Accounting | - | - | - | $11,075 |
| All Other Expenses | - | - | - | $10,329 |
| Other Expenses | - | - | - | $4,812 |
| Travel | - | - | - | $2,913 |
| Fees for Services Legal | - | - | - | $2,891 |
| Total Functional Expenses | $0 | $0 | $0 | $1,915,980 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,915,980 |
| Expenses per Audited Statements | $1,915,978 |
| Total Expenses per Audited Statements | $1,915,978 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Fringe Benefits Withholding | $5,541 |
| Withholding Taxes | $4,141 |
“No review was conducted prior to filing. However, a copy of the return was provided to management for signature prior to filing and was reviewed by management and the board immediately following the filing of the return at a trustee meeting.”
“Documents & policies are disclosed upon request”
“Prior period adjustment $99216 rounding $1”
“ROUNDING $2”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1283 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND TRAINING OF SHEET METAL WORKERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145349680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2319 CHOUTEAU AVE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 631033010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4747 |
| IRS990/CYOtherExpensesAmt | 0 | 725969 |
| IRS990/CYOtherRevenueAmt | 0 | 26516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2707535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 822818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1190011 |
| IRS990/CYTotalExpensesAmt | 0 | 1915980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2738798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20538 |
| IRS990/Desc | 0 | TRAINED AND EDUCATED OVER 200 SHEET METAL APPRENTICES AND CONTINUING EDUCATION FOR SHEET METAL WORKERS AND JOURNEYMEN |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2891 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | RAY REASONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL DURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MEEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ZIMMERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALPH B BIRK |
| 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/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/TitleTxt | 0 | Trustee |
| 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 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2738798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54711 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4747 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 507608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 584339 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION AND TRAINING OF SHEET METAL WORKERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2061529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2884347 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 491273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192442 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCREENING |
| IRS990/OtherExpensesGrp/Desc | 3 | SEMINARS & TRAINING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196371 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9682 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF TRAINING SUPPLIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19916 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6600 |
| IRS990/OtherRevenueTotalAmt | 0 | 26516 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 782186 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83153 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 132230 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOCAL 36 CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ST. LOUIS SCHOOL BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1492700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1161605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1492700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1161605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5191 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 847714 |
| IRS990/PYOtherRevenueAmt | 0 | 23744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2705313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1616452 |
| IRS990/PYTotalExpensesAmt | 0 | 2464166 |
| IRS990/PYTotalRevenueAmt | 0 | 2734248 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 822818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2061529 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2884347 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1987244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2815815 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10782 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 462614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 473396 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1915978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53116 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FRINGE BENEFITS WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WITHHOLDING TAXES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 99217 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 99217 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2639581 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT $99216 ROUNDING $1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING $2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1915980 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9682 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2738798 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2639581 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1915978 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS CONDUCTED PRIOR TO FILING. HOWEVER, A COPY OF THE RETURN WAS PROVIDED TO MANAGEMENT FOR SIGNATURE PRIOR TO FILING AND WAS REVIEWED BY MANAGEMENT AND THE BOARD IMMEDIATELY FOLLOWING THE FILING OF THE RETURN AT A TRUSTEE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS & POLICIES ARE DISCLOSED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | SM 36 CHOUTEAU CROSSING BUILDING CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 900720897 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c) 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | UNION REAL ESTATE RENTALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2319 CHOUTEAU AVE SUITE 100 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 63103 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 416888 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash paid |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | SM 36 CHOUTEAU CROSSING BUILDING CO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | k |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2257900 |
| IRS990/TotalAssetsEOYAmt | 0 | 2894029 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2257900 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2894029 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 123 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1915980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196371 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196371 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9682 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2061529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2884347 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2707535 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4747 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2734051 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2738798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2257900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2894029 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 2913 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | wwwsheetmetal36.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Internal Revenue ServicePLEASE ACCEPT THE 2013 FORM 990 AS TIMELY FILED. WE HAVE BEEN INFORMED RECENTLY THAT OUR SECOND EXTENSION WAS NOT APPROVED SINCE IT WAS FILED WITHOUT WITHOUT A SIGNATURE. OUR CPA FIRM FILED A GROUP EXTENSION WITH 8 FORM 8868'S ATTACHED AND THE LETTER WAS SIGNED BNY OUR CPA RICHARD D'ANGELO ON AUGUST 15,2014. SIGNATURE OMITTED ON THE FORMS BY OUR CPA WAS UNINTENTIONAL AND WE WILL IMPLEMENT STEPS IN ORDER FOR THIS NOT TO HAPPEN AGAIN. OUR CPA FIRM HAS BEEN PREPARING OUR EXTENSIONS FOR OVER 40 YEARS AND THIS IS THE FIRST INSTANCE EVER OF A LATE FILING PENALTY AND THE EXTENSION NOT BEING APPROVED.PLEASE DO NOT ASSESS A LATE FILING PENALTY DUE TO REASONABLE CAUSE. WE ACTED IN GOOD FAITH AND TAKE SERIOUSLY COMPLYING WITH TAX FILING REQUIREMENTS. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID C ZIMMERMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ST LOUIS SHEET METAL JOINT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | APPERNTICESHIP FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STLO |
| ReturnHeader/Filer/EIN | 0 | 431077850 |
| ReturnHeader/Filer/PhoneNum | 0 | 3145349680 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2319 CHOUTEAU AVE |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Martens & DAngelo LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4605 Shrewsbury Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | St Louis |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.