Form 990, Page 6, Part VI, Line 11B
“A copy of the form is made available to all officers and trustees prior to filing. At regular board meetings any questions or concerns are encouraged.”
990 • Fiscal year 2015 • EIN 43-1244218
Scores are not available for this record yet.
Assets
Flat$593,174
Flat from 2015
Net Assets
Flat$407,771
Flat from 2015
Liabilities
Flat$185,403
Flat from 2015
Revenue
Flat$848,912
Flat from 2015
Expenses
Flat$853,125
Flat from 2015
Net Income
Flat-$4,213
Flat from 2015
To provide auditing services for participating not-for-profit taft-hartley jointly administered fringe benefit funds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $238,841 | $265,028 | ▲ $26,187 |
| Savings and Temporary Cash Investments | $175,573 | $120,050 | ▼ $55,523 |
| Land, Buildings, and Equipment, Net | $101,521 | $94,576 | ▼ $6,945 |
| Cash and Non-Interest-Bearing Accounts | $42,972 | $61,078 | ▲ $18,106 |
| Prepaid Expenses and Deferred Charges | $42,172 | $52,442 | ▲ $10,270 |
| Total Assets | $601,079 | $593,174 | ▼ $7,905 |
| Liabilities | |||
| Other Liabilities | $172,569 | $156,532 | ▼ $16,037 |
| Accounts Payable and Accrued Expenses | $16,526 | $28,871 | ▲ $12,345 |
| Total Liabilities | $189,095 | $185,403 | ▼ $3,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $411,984 | $407,771 | ▼ $4,213 |
| Total Net Assets Fund Balance | $411,984 | $407,771 | ▼ $4,213 |
| Total Liabilities and Net Assets / Fund Balance | $601,079 | $593,174 | ▼ $7,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,576 | $115,194 | $209,770 |
| Name | Title |
|---|---|
| Reginald Thomas | President |
| Erica Jenkins | Fund Audit C |
| Don Greenwell Iii | Secretary/tr |
| David Coleman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $609,943 |
| Other Expenses | $243,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $401,747 | - | - | $401,747 |
| Other Employee Benefits | $137,495 | - | - | $137,495 |
| Occupancy | - | $84,750 | - | $84,750 |
| Fees for Services Other | $58,960 | $559 | - | $59,519 |
| Payroll Taxes | $35,797 | - | - | $35,797 |
| Pension Plan Contributions | $34,904 | - | - | $34,904 |
| Office Expenses | $983 | $33,786 | - | $34,769 |
| Insurance | - | $27,542 | - | $27,542 |
| Depreciation Depletion | - | $17,273 | - | $17,273 |
| Fees for Services Accounting | - | $5,876 | - | $5,876 |
| Travel | $4,792 | - | - | $4,792 |
| Fees for Services Legal | - | $2,914 | - | $2,914 |
| Other Expenses | - | $2,524 | - | $2,524 |
| Conferences and Meetings | $366 | - | - | $366 |
| Total Functional Expenses | $675,044 | $178,081 | $0 | $853,125 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $853,125 |
| Total Expenses per Audited Statements | $853,125 |
| Total Expenses per Form 990 | $853,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operational Fund Advances | $156,532 |
“A copy of the form is made available to all officers and trustees prior to filing. At regular board meetings any questions or concerns are encouraged.”
“The organization utilizes regular monthly meetings to stay apprised of conflicting issues.”
“DETERMINED BY THE BOARD.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM IS MADE AVAILABLE TO ALL OFFICERS AND TRUSTEES PRIOR TO FILING. AT REGULAR BOARD MEETINGS ANY QUESTIONS OR CONCERNS ARE ENCOURAGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION UTILIZES REGULAR MONTHLY MEETINGS TO STAY APPRISED OF CONFLICTING ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FUND AUDIT COORDINAT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSTRUCTION BENEFIT AUDIT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 431244218 |
| ReturnHeader/Filer/PhoneNum | 0 | 8162210537 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 720 OAK ST RM/STE 212 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480969601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUMMERS SPENCER & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16201 W 95TH SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LENEXA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9134914484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SKYLER FAIRCHILD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-06T10:18:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.