Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 52-6083904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 20.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$2,660,666
Up $131,768 (+5.2%) from 2020
Net Assets
Up$2,660,666
Up $131,768 (+5.2%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$668,806
Up $98,127 (+17%) from 2020
Expenses
Up$400,570
Up $88,729 (+28%) from 2020
Net Income
Up$268,236
Up $9,398 (+3.6%) from 2020
The exempt purpose of the fund is to provide a training and educational program for apprentices and, in the further discretion of the trustees, for journeyman.
The exempt purpose of the fund is to provide a training and educational program for apprentices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $604,301 | $1,628,109 | ▲ $1,023,808 |
| Land, Buildings, and Equipment, Net | $1,015,650 | $975,465 | ▼ $40,185 |
| Savings and Temporary Cash Investments | $770,283 | $56,947 | ▼ $713,336 |
| Total Assets | $2,528,898 | $2,660,666 | ▲ $131,768 |
| Other Assets Total | $138,664 | $145 | ▼ $138,519 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,528,898 | $2,660,666 | ▲ $131,768 |
| Total Net Assets Fund Balance | $2,528,898 | $2,660,666 | ▲ $131,768 |
| Total Liabilities and Net Assets / Fund Balance | $2,528,898 | $2,660,666 | ▲ $131,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $958,334 | $41,666 | $1,000,000 |
| Equipment | $17,131 | $17,130 | $34,261 |
| Other Land Buildings | $0 | $22,760 | $22,760 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Hoos | Apprenticeship Coordinator | FT | $94,572 | $45,111 | $139,683 |
| Robert S Mccourt | Trustee | - | $3,602 | - | $3,602 |
| Name | Title |
|---|---|
| Brian S Cavey | Trustee |
| Forest Warman | Trustee |
| Ken Graves | Trustee |
| Richard Heinzman | Trustee |
| Wilfredo Mata | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,942 |
| Other Expenses | $191,628 |
| 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 | $147,173 | - | - | $147,173 |
| Depreciation Depletion | - | $40,186 | - | $40,186 |
| Other Salaries and Wages | $23,188 | - | - | $23,188 |
| Fees for Services Management | - | $20,267 | - | $20,267 |
| Other Employee Benefits | $19,999 | - | - | $19,999 |
| Occupancy | $17,370 | - | - | $17,370 |
| Office Expenses | - | $11,804 | - | $11,804 |
| Payroll Taxes | $10,202 | - | - | $10,202 |
| Pension Plan Contributions | $8,380 | - | - | $8,380 |
| Insurance | - | $6,931 | - | $6,931 |
| Fees for Services Legal | - | $6,381 | - | $6,381 |
| Fees for Services Accounting | - | $5,090 | - | $5,090 |
| Fees for Services Other | - | $4,112 | - | $4,112 |
| Other Expenses | $68,307 | $3,242 | - | $3,242 |
| Travel | - | $2,298 | - | $2,298 |
| Conferences and Meetings | - | $1,312 | - | $1,312 |
| Total Functional Expenses | $294,619 | $105,951 | $0 | $400,570 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $400,570 |
| Total Expenses per Audited Statements | $400,570 |
| Total Expenses per Form 990 | $400,570 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The plan has outsourced its day to day operation of the plan to benesys, inc. For a monthly fee. Benesys, inc. Collects contributions, pays expenses, provides record keeping and accounting for the plan. The board of trustees is still responsible for overseeing the plan and making changes to the trust agreement and summary plan description.”
“The union has the ability to appoint three of the six trustees. The employers have the ability to appoint the other three of the six trustees”
“There are no committees with the authority to act on behalf of the governing body.”
“Form 990 is reviewed by the management of the plan, the director, prior to the filing of the form with the irs.”
“The policy is enforced by ensuring that the individual trustees are aware of their duties under the policy, as well as their general fiduciary duties under erisa. When a conflict exists, the affected trustee is required to recuse himself or herself from consideration of the matter for which the conflict arises. The policy contemplates that real and potential conflicts be surfaced before the full board of trustees, who would then consult with counsel to help determine the appropriate course of action.”
“Upon request to participants only.”
“Upon request to participants only.”
“The organization changed its accounting method from cash to modified cash”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the fti and recognize a tax liability if the fti has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The fti is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the fti.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EXEMPT PURPOSE OF THE FUND IS TO PROVIDE A TRAINING AND EDUCATIONAL PROGRAM FOR APPRENTICES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BENESYS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108729500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7130 COLUMBIA GATEWAY DR SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 604301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1628109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147173 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147173 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1312 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| 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 | 2656 |
| IRS990/CYOtherExpensesAmt | 0 | 191628 |
| IRS990/CYOtherRevenueAmt | 0 | 1800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 664350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 268236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208942 |
| IRS990/CYTotalExpensesAmt | 0 | 400570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 668806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40186 |
| IRS990/Desc | 0 | THE EXEMPT PURPOSE OF THE FUND IS TO PROVIDE A TRAINING AND EDUCATIONAL PROGRAM FOR APPRENTICES AND, IN THE FURTHER DISCRETION OF THE TRUSTEES, FOR JOURNEYMAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 294619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5090 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5090 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6381 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20267 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20267 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4112 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4112 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 6 | 48.00 |
| 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/OfficerInd | 0 | 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 | 45111 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT S MCCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FOREST WARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN S CAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILFREDO MATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD HEINZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HOOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3602 |
| 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 | 94572 |
| 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/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/Form990PartVIISectionAGrp/TitleTxt | 6 | APPRENTICESHIP COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 668806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1015650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 975465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1057021 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EXEMPT PURPOSE OF THE FUND IS TO PROVIDE A TRAINING AND EDUCATIONAL PROGRAM FOR APPRENTICES AND, IN THE FURTHER DISCRETION OF THE TRUSTEES, FOR JOURNEYMAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2528898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2660666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2528898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2660666 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11804 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19999 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRENTICE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/OtherRevenueTotalAmt | 0 | 1800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23188 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10202 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8380 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN CAVEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -136516 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REMIBURSEMENT FROM AFF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 629034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11007 |
| IRS990/PYOtherExpensesAmt | 0 | 161186 |
| IRS990/PYOtherRevenueAmt | 0 | 1050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 558622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150655 |
| IRS990/PYTotalExpensesAmt | 0 | 311841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 570679 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 268236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 664350 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 770283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56947 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 958334 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34261 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 400570 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 48 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22760 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 668806 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FTI AND RECOGNIZE A TAX LIABILITY IF THE FTI HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE FTI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE FTI. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 975465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 400570 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 668806 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 668854 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 400570 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN PUBLISHES THIS INFORMATION IN A LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE PLAN DOES NOT SOLICIT CONTRIBUTIONS. THE PLAN DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN HAS OUTSOURCED ITS DAY TO DAY OPERATION OF THE PLAN TO BENESYS, INC. FOR A MONTHLY FEE. BENESYS, INC. COLLECTS CONTRIBUTIONS, PAYS EXPENSES, PROVIDES RECORD KEEPING AND ACCOUNTING FOR THE PLAN. THE BOARD OF TRUSTEES IS STILL RESPONSIBLE FOR OVERSEEING THE PLAN AND MAKING CHANGES TO THE TRUST AGREEMENT AND SUMMARY PLAN DESCRIPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE UNION HAS THE ABILITY TO APPOINT THREE OF THE SIX TRUSTEES. THE EMPLOYERS HAVE THE ABILITY TO APPOINT THE OTHER THREE OF THE SIX TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE MANAGEMENT OF THE PLAN, THE DIRECTOR, PRIOR TO THE FILING OF THE FORM WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE POLICY IS ENFORCED BY ENSURING THAT THE INDIVIDUAL TRUSTEES ARE AWARE OF THEIR DUTIES UNDER THE POLICY, AS WELL AS THEIR GENERAL FIDUCIARY DUTIES UNDER ERISA. WHEN A CONFLICT EXISTS, THE AFFECTED TRUSTEE IS REQUIRED TO RECUSE HIMSELF OR HERSELF FROM CONSIDERATION OF THE MATTER FOR WHICH THE CONFLICT ARISES. THE POLICY CONTEMPLATES THAT REAL AND POTENTIAL CONFLICTS BE SURFACED BEFORE THE FULL BOARD OF TRUSTEES, WHO WOULD THEN CONSULT WITH COUNSEL TO HELP DETERMINE THE APPROPRIATE COURSE OF ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST TO PARTICIPANTS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST TO PARTICIPANTS ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO MODIFIED CASH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1 |
| 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/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASBESTOS WORKERS LOCAL UNION 24 MEDICAL FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | INT'L ASSN OF HEAT & FROST INSULATORS & ALLIED WORKERS L-24 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 770649935 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 530022785 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTH AND WELFARE OF ITS MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO ENCOURAGE A HIGHER STANDARD OF SKILL AMONG ITS MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7130 COLUMBIA GATEWAY DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 901 MONTGOMERY ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | LAUREL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 21046 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 20707 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| 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/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| 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 | 2528898 |
| IRS990/TotalAssetsEOYAmt | 0 | 2660666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2528898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2660666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 294619 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400570 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2528898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2660666 |
| IRS990/TotalOtherCompensationAmt | 0 | 45111 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 294619 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 664350 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98174 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4456 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 668806 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2528898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2660666 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2298 |
| IRS990/TravelGrp/TotalAmt | 0 | 2298 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7130 COLUMBIA GATEWAY DRIVE |
| IRS990/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/USAddress/ZIPCd | 0 | 21046 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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