Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 35.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$206,420
Down $27,341 (-12%) from 2019
Net Assets
Down$197,233
Down $32,646 (-14%) from 2019
Liabilities
Up$9,187
Up $5,305 (+137%) from 2019
Revenue
Up$273,530
Up $9,116 (+3.4%) from 2019
Expenses
Down$306,176
Down $29,996 (-8.9%) from 2019
Net Income
Up-$32,646
Up $39,112 (+55%) from 2019
NONE
To provide union members training and safety courses designed to help with job placement and retention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,687 | $110,393 | ▲ $51,706 |
| Land, Buildings, and Equipment, Net | $175,074 | $96,027 | ▼ $79,047 |
| Total Assets | $233,761 | $206,420 | ▼ $27,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $237 | $7,022 | ▲ $6,785 |
| Other Liabilities | $3,645 | $2,165 | ▼ $1,480 |
| Total Liabilities | $3,882 | $9,187 | ▲ $5,305 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $229,879 | $197,233 | ▼ $32,646 |
| Total Net Assets Fund Balance | $229,879 | $197,233 | ▼ $32,646 |
| Total Liabilities and Net Assets / Fund Balance | $233,761 | $206,420 | ▼ $27,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $87,113 | $290,716 | $377,829 |
| Buildings | $8,914 | $1,290 | $10,204 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Herb Freitag Jr | Training Director/trustee | PT | $96,314 | $96,314 |
| Name | Title |
|---|---|
| Keith Shearer | Employer Trustee |
| Ken Clark | Employer Trustee |
| Mark Arbaugh | Employer Trustee |
| Jeff Britt | Union Trustee |
| Johnny Colburn | Union Trustee |
| Steven Ergle | Union Trustee |
| Julie Wilhite | Treasurer/administration |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,908 |
| Salaries, Compensation, and Employee Benefits | $134,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $96,312 | - | - | $96,312 |
| Depreciation Depletion | $77,580 | - | - | $77,580 |
| Pension Plan Contributions | $29,736 | - | - | $29,736 |
| Insurance | $12,489 | $5,967 | - | $18,456 |
| All Other Expenses | $5,439 | $2,321 | - | $7,760 |
| Occupancy | $6,028 | $1,507 | - | $7,535 |
| Payroll Taxes | $7,429 | - | - | $7,429 |
| Office Expenses | $3,408 | $852 | - | $4,260 |
| Other Expenses | $2,614 | $654 | - | $3,268 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Travel | $737 | $184 | - | $921 |
| Other Salaries and Wages | $791 | - | - | $791 |
| Advertising | $39 | - | - | $39 |
| Total Functional Expenses | $265,882 | $40,294 | $0 | $306,176 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $1,758 |
| Payroll Liabilities | $407 |
“A copy of the form 990 will be reviewed by the co-chairmen before filing.”
“The governing documents and financial statements are available upon request.”
“The organization did not have any reportable gaming (gambling) winnings to prize winners and therefore the backup withholding rules did not apply.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE UNION MEMBERS TRAINING AND SAFETY COURSES DESIGNED TO HELP WITH JOB PLACEMENT AND RETENTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7760 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF BRITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8036636027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 CHALK BED ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANITEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29829 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11033 |
| IRS990/CYOtherExpensesAmt | 0 | 171908 |
| IRS990/CYOtherRevenueAmt | 0 | 9175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134268 |
| IRS990/CYTotalExpensesAmt | 0 | 306176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77580 |
| IRS990/Desc | 0 | TO PROVIDE UNION MEMBERS TRAINING AND SAFETY COURSES DESIGNED TO HELP WITH JOB PLACEMENT AND RETENTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 265882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HERB FREITAG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE WILHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNY COLBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN ERGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ARBAUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRAINING DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYER TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11033 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12500 |
| IRS990/GrossReceiptsAmt | 0 | 274997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 388033 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1467 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197233 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11033 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11033 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197233 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4260 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9089 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 86 |
| IRS990/OtherRevenueTotalAmt | 0 | 9175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29736 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29736 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF BRITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FRINGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21888 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 177358 |
| IRS990/PYOtherRevenueAmt | 0 | 2368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158814 |
| IRS990/PYTotalExpensesAmt | 0 | 336172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 264414 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32646 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 273530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21888 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 902516 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21888 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8914 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1290 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10204 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87113 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 290716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 377829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WAGES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2165 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT HAVE ANY REPORTABLE GAMING (GAMBLING) WINNINGS TO PRIZE WINNERS AND THEREFORE THE BACKUP WITHHOLDING RULES DID NOT APPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WILL BE REVIEWED BY THE CO-CHAIRMEN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE IC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL #470 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 570164925 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE UNION MEMBERS TRAINING AND SAFETY COURSES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 422 CHALK BED ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GRANITEVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 29829 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 24180 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL #470 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 233761 |
| IRS990/TotalAssetsEOYAmt | 0 | 206420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40294 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 306176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 229879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197233 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265882 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96314 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273530 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273530 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206420 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/TravelGrp/TotalAmt | 0 | 921 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 422 CHALK BED ROAD |
| IRS990/USAddress/CityNm | 0 | GRANITEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29829 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF BRITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8036636027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCAL 470 APPRENTICESHIP FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 474852250 |
| ReturnHeader/Filer/PhoneNum | 0 | 8036636027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 422 CHALK BED RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANITEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560574444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERRY BEKAERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 137 OLD MARKET STREET SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AIKEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8036482692 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN GASKILL |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T12:34:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.