Civic Intelligence

Iron Workers Local No 16 Joint Apprenticeship Training Committee

990 • Fiscal year 2013 • EIN 52-0740590

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
2008 Merritt Avenue21222

(410) 282-6650

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$22,894

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$651,813

Flat from 2013

Net Assets

Flat

$642,086

Flat from 2013

Liabilities

Flat

$9,727

Flat from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Flat

$317,452

Flat from 2013

Expenses

Flat

$267,312

Flat from 2013

Net Income

Flat

$50,140

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $660,235Liabilities 2010: $8,232Net Assets 2010: $652,0032010Assets 2011: $565,539Liabilities 2011: $8,007Net Assets 2011: $557,5322011Assets 2012: $598,208Liabilities 2012: $6,262Net Assets 2012: $591,9462012Assets 2013: $651,813Liabilities 2013: $9,727Net Assets 2013: $642,0862013Assets 2013: $651,813Liabilities 2013: $9,727Net Assets 2013: $642,0862013Assets 2014: $624,876Liabilities 2014: $8,801Net Assets 2014: $616,0752014Assets 2015: $562,820Liabilities 2015: $8,521Net Assets 2015: $554,2992015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$651,813
Liabilities$9,727
Net Assets$642,086
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $298,8472010Expenses 2011: $308,1922011Expenses 2012: $245,3212012Revenue 2013: $317,452Expenses 2013: $267,312Net Income 2013: $50,1402013Revenue 2013: $317,452Expenses 2013: $267,312Net Income 2013: $50,1402013Revenue 2014: $313,929Expenses 2014: $339,940Net Income 2014: -$26,0112014Revenue 2015: $226,507Expenses 2015: $288,283Net Income 2015: -$61,7762015Revenue 2017: $38,654Expenses 2017: $83,113Net Income 2017: -$44,4592017

Highlighted filing

2013

Revenue$317,452
Expenses$267,312
Net Income$50,140
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$317,452
Mission and Program Overview

Mission

To assist in training of new members entering the ironworkers trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$591,946$642,086▲ $50,140
Savings and Temporary Cash Investments$309,989$311,509▲ $1,520
Land, Buildings, and Equipment, Net$189,915$193,635▲ $3,720
Cash and Non-Interest-Bearing Accounts$55,575$113,682▲ $58,107
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$598,208$651,813▲ $53,605
Other Assets Total$42,729$32,987▼ $9,742
Liabilities
Accounts Payable and Accrued Expenses$6,262$9,727▲ $3,465
Total Liabilities$6,262$9,727▲ $3,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,946$642,086▲ $50,140
Total Liabilities and Net Assets / Fund Balance$598,208$651,813▲ $53,605

Asset Categories

AssetBook ValueDepreciationBasis
Land$186,055-$186,055
Leasehold Improvements$0$96,202$96,202
Equipment$7,580$55,360$62,940
Other Assets Org$32,987--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GauvinApprentice CoordinatorFT$17,902$4,992$22,894

Board Members and Trustees

NameTitle
John CefaluIntl Trustee
Charles MostTrustee
David DulinTrustee
Harding WescottTrustee
James FosterUnion Trustee
Raymond Vrablic JrUnion Trustee
William BeckmanUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,144
Investment Income
$1,521
Other Revenue
$23,787
Change in Net Assets
$50,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,452
Total Revenue per Form 990
$317,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,586
Salaries, Compensation, and Employee Benefits$126,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$51,862
Pension Plan Contributions---$33,339
Current Officers, Directors, Trustees, and Key Employees---$22,894
Other Employee Benefits---$11,278
Insurance---$8,652
Payroll Taxes---$7,353
Conferences and Meetings---$5,839
Depreciation Depletion---$5,392
Fees for Services Accounting---$5,360
Office Expenses---$5,136
Other Expenses---$4,316
All Other Expenses---$2,429
Occupancy---$2,396
Total Functional Expenses$0$0$0$267,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,312
Total Expenses per Audited Statements$267,312
Total Expenses per Form 990$267,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line 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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 7A

“The members of local union 16 elect the union trustees for this organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 was reviewed by the organization prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Members can review the fund's documents at the jatc office.”

Filing and Contact Details

Filer

EIN
52-0740590
Phone
4102826650

Signing Officer

Name
James Gauvin
Title
Apprentice Coordinator
Phone
4102826650
Signed
2014-11-13

Organization Details

Principal Officer
James Gauvin
Formed
1961
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Preparer
Michael E Warshaw CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination. The fund management is not aware of any uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements as of december 31, 2013. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The fund management believes the fund is no longer subject to income tax examinations for years prior to 2010.”

Raw XML Appendix339 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09727
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST IN TRAINING OF NEW MEMBERS ENTERING THE IRONWORKERS TRADE.
IRS990/AllOtherExpensesGrp/TotalAmt02429
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10APPRENTICESHIP FUND
IRS990/BooksInCareOfDetail/PhoneNum04102826650
IRS990/BooksInCareOfDetail/USAddress/AddressLine102008 MERRITT AVE
IRS990/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0591946
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0642086
IRS990/CashNonInterestBearingGrp/BOYAmt055575
IRS990/CashNonInterestBearingGrp/EOYAmt0113682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022894
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt05839
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01521
IRS990/CYOtherExpensesAmt0140586
IRS990/CYOtherRevenueAmt023787
IRS990/CYProgramServiceRevenueAmt0292144
IRS990/CYRevenuesLessExpensesAmt050140
IRS990/CYSalariesCompEmpBnftPaidAmt0126726
IRS990/CYTotalExpensesAmt0267312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317452
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05392
IRS990/Desc0TRAINING OF NEW MEMBERS ENTERING THE IRONWORKERS TRADE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MOST
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DULIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HARDING WESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND VRABLIC JR
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GAUVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CEFALU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt617902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6APPRENTICE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTL TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0317452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08652
IRS990/InvestmentIncomeGrp/ExclusionAmt01521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193635
IRS990/LandBldgEquipCostOrOtherBssAmt0345197
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN TRAINING OF NEW MEMBERS ENTERING THE IRONWORKERS TRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0591946
IRS990/NetAssetsOrFundBalancesEOYAmt0642086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02396
IRS990/OfficeExpensesGrp/TotalAmt05136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042729
IRS990/OtherAssetsTotalGrp/EOYAmt032987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011278
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING MATERIALS & SU
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt053595
IRS990/OtherExpensesGrp/TotalAmt143049
IRS990/OtherExpensesGrp/TotalAmt24422
IRS990/OtherExpensesGrp/TotalAmt34316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRANTS & SUBSIDIES
IRS990/OtherRevenueMiscGrp/Desc1TOOL SALES & REIMBURSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17615
IRS990/OtherRevenueTotalAmt023787
IRS990/OtherSalariesAndWagesGrp/TotalAmt051862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07353
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt033339
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GAUVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02374
IRS990/PYOtherExpensesAmt093959
IRS990/PYOtherRevenueAmt038250
IRS990/PYProgramServiceRevenueAmt0239111
IRS990/PYRevenuesLessExpensesAmt034414
IRS990/PYSalariesCompEmpBnftPaidAmt0151362
IRS990/PYTotalExpensesAmt0245321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279735
IRS990/ReconcilationRevenueExpnssAmt050140
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0267312
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0186055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0317452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. THE FUND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2013. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FUND MANAGEMENT BELIEVES THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032987
IRS990ScheduleD/TotalExpensesPerForm990Amt0267312
IRS990ScheduleD/TotalRevenuePerForm990Amt0317452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF LOCAL UNION 16 ELECT THE UNION TRUSTEES FOR THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE ORGANIZATION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN REVIEW THE FUND'S DOCUMENTS AT THE JATC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598208
IRS990/TotalAssetsEOYAmt0651813
IRS990/TotalAssetsGrp/BOYAmt0598208
IRS990/TotalAssetsGrp/EOYAmt0651813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06262
IRS990/TotalLiabilitiesEOYAmt09727
IRS990/TotalLiabilitiesGrp/BOYAmt06262
IRS990/TotalLiabilitiesGrp/EOYAmt09727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642086
IRS990/TotalOtherCompensationAmt04992
IRS990/TotalProgramServiceRevenueAmt0292144
IRS990/TotalReportableCompFromOrgAmt017902
IRS990/TotalRevenueGrp/ExclusionAmt01521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102008 MERRITT AVENUE
IRS990/USAddress/City0BALTIMORE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021222
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GAUVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0APPRENTICE COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04102826650
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRON WORKERS LOCAL NO 16 JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine20APPRENTICESHIP TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0520740590
ReturnHeader/Filer/PhoneNum04102826650
ReturnHeader/Filer/USAddress/AddressLine102008 MERRITT AVENUE
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0530212316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SALTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104600 EAST-WEST HIGHWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208143415
ReturnHeader/PreparerPersonGrp/PhoneNum03018307400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WARSHAW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T09:04:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,813
Liabilities
$9,727
Net assets
$642,086
Revenue
$317,452
Expenses
$267,312
Net income
$50,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39$0.83$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.09$5.54$2.27$2.88$0.62
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.09$6.16$3.14$3.40$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.10$6.42$3.17$2.67$0.50
2013Summary only. Only limited summary data is available for this year.$6.52$0.10$6.42$3.17$2.67$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.06$5.92$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.08$5.58$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.08$6.52$2.99