Civic Intelligence

Carpenters International Training Fund

990 • Fiscal year 2014 • EIN 52-6447063

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
6801 Placid StreetLas Vegas, NV 89119

(702) 938-1111

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.20x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

50th percentile

6.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$336,563

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$114,701,101

Up $7,153,313 (+6.7%) from 2013

Net Assets

Up

$106,295,169

Up $4,682,014 (+4.6%) from 2013

Liabilities

Up

$8,405,932

Up $2,471,299 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$41,219,972

Up $6,440,151 (+19%) from 2013

Expenses

Up

$38,749,109

Up $10,055,389 (+35%) from 2013

Net Income

Down

$2,470,863

Down $3,615,238 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200M$150M$100M$50M$0Assets 2010: $65,655,065Liabilities 2010: $2,589,684Net Assets 2010: $63,065,3812010Assets 2011: $75,054,138Liabilities 2011: $2,585,781Net Assets 2011: $72,468,3572011Assets 2012: $94,632,958Liabilities 2012: $3,325,239Net Assets 2012: $91,307,7192012Assets 2013: $107,547,788Liabilities 2013: $5,934,633Net Assets 2013: $101,613,1552013Assets 2014: $114,701,101Liabilities 2014: $8,405,932Net Assets 2014: $106,295,1692014Assets 2015: $98,315,583Liabilities 2015: $6,512,449Net Assets 2015: $91,803,1342015Assets 2016: $95,715,510Liabilities 2016: $7,889,328Net Assets 2016: $87,826,1822016Assets 2017: $90,327,160Liabilities 2017: $6,258,051Net Assets 2017: $84,069,1092017Assets 2018: $78,390,324Liabilities 2018: $9,280,168Net Assets 2018: $69,110,1562018Assets 2019: $75,371,124Liabilities 2019: $6,686,943Net Assets 2019: $68,684,1812019Assets 2020: $98,683,848Liabilities 2020: $2,578,699Net Assets 2020: $96,105,1492020Assets 2021: $129,909,108Liabilities 2021: $6,077,549Net Assets 2021: $123,831,5592021Assets 2022: $132,329,138Liabilities 2022: $16,912,500Net Assets 2022: $115,416,6382022Assets 2023: $155,401,129Liabilities 2023: $16,454,451Net Assets 2023: $138,946,6782023Assets 2024: $166,881,977Liabilities 2024: $10,591,370Net Assets 2024: $156,290,6072024

Highlighted filing

2014

Assets$114,701,101
Liabilities$8,405,932
Net Assets$106,295,169
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,693,1672010Expenses 2011: $18,554,7102011Expenses 2012: $19,831,5542012Revenue 2013: $34,779,821Expenses 2013: $28,693,720Net Income 2013: $6,086,1012013Revenue 2014: $41,219,972Expenses 2014: $38,749,109Net Income 2014: $2,470,8632014Revenue 2015: $34,742,542Expenses 2015: $45,132,591Net Income 2015: -$10,390,0492015Revenue 2016: $40,241,920Expenses 2016: $48,130,540Net Income 2016: -$7,888,6202016Revenue 2017: $44,957,247Expenses 2017: $49,205,858Net Income 2017: -$4,248,6112017Revenue 2018: $42,954,100Expenses 2018: $54,165,082Net Income 2018: -$11,210,9822018Revenue 2019: $45,493,225Expenses 2019: $52,986,423Net Income 2019: -$7,493,1982019Revenue 2020: $47,979,165Expenses 2020: $27,391,070Net Income 2020: $20,588,0952020Revenue 2021: $64,985,553Expenses 2021: $25,278,197Net Income 2021: $39,707,3562021Revenue 2022: $50,975,321Expenses 2022: $43,558,657Net Income 2022: $7,416,6642022Revenue 2023: $60,025,418Expenses 2023: $45,521,693Net Income 2023: $14,503,7252023Revenue 2024: $54,033,695Expenses 2024: $47,899,315Net Income 2024: $6,134,3802024

Highlighted filing

2014

Revenue$41,219,972
Expenses$38,749,109
Net Income$2,470,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$192,630,400
Mission and Program Overview

Mission

Provide a central support structure for affiliated joint apprenticeship and training and health and safety education committees.

See schedule "o"the fund was established to develop and maintain joint apprenticeship and vocational training, education and retraining programs and to ensure that all training and apprenticeship programs throughout the united states and canada are maintained at the highest level of quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$76,300,022$82,297,756▲ $5,997,734
Investments Other Securities$15,156,868$14,595,880▼ $560,988
Savings and Temporary Cash Investments$7,205,250$6,691,619▼ $513,631
Land, Buildings, and Equipment, Net$3,498,910$4,126,903▲ $627,993
Accounts Receivable$2,443,099$2,364,730▼ $78,369
Cash and Non-Interest-Bearing Accounts$835,429$1,775,025▲ $939,596
Inventories for Sale or Use$360,965$1,392,313▲ $1,031,348
Other Notes and Loans Receivable, Net$1,362,435$1,231,037▼ $131,398
Total Assets$107,547,788$114,701,101▲ $7,153,313
Other Assets Total$384,810$225,838▼ $158,972
Liabilities
Accounts Payable and Accrued Expenses$114,132$6,826,383▲ $6,712,251
Grants Payable$4,786,459$0▼ $4,786,459
Other Liabilities$1,034,042$1,579,549▲ $545,507
Total Liabilities$5,934,633$8,405,932▲ $2,471,299
Net Assets / Fund Balance
Unrestricted Net Assets$101,613,155$106,295,169▲ $4,682,014
Total Net Assets Fund Balance$101,613,155$106,295,169▲ $4,682,014
Total Liabilities and Net Assets / Fund Balance$107,547,788$114,701,101▲ $7,153,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,326,179$2,945,997$5,272,176
Leasehold Improvements$1,784,645$2,223,854$4,008,499
Other Land Buildings$16,079$80,384$96,463
Other Securities$14,595,880--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William K IrwinExecutive DirectorFT$242,181$94,382$336,563
Dale ShoemakerAsst DirectorFT$139,512$62,035$201,547
James E StaffordTechnical CoordinatorFT$112,500$53,053$165,553
James VodickaTechnical CoordinatorFT$107,529$51,480$159,009
John MarconiTechnical CoordinatorFT$107,529$51,480$159,009
Douglas a EldrenkampTechnical CoordinatorFT$106,103$50,704$156,807

Board Members and Trustees

NameTitle
Douglas J MccarronChairman
Andris J SilinsTrustee
Christopher RobinsonTrustee
Douglas J BanesTrustee
Frank SpencerTrustee
James SmithTrustee
Jim ClemensTrustee
Ken HedmanTrustee
Ken NavratilTrustee
Noel BorckSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Format GroupEducation Services1621 E 7TH STREET, Austin, TX 78702$2,745,277
Mosaic PrintingPrinting Services4801 VIEWPOINT PLACE, Hyattsville, MD 20781$2,108,310
Industrial Plant ServicesTraining Course Curriculum Development4440 PHOENIX DRIVE, Sterling Heights, MI 48314$1,964,707
Cooperative Personnel ServicesTemporary HelpDEPT 34327, San Francisco, CA 94139$751,496
The Penta Building GroupConstruction Services181 E WARM SPRINGS ROAD, Las Vegas, NV 89119$311,820
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,190,060
Investment Income
$8,262,895
Other Revenue
$-232,983
Change in Net Assets
$2,470,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,854,490
Revenue Not Reported on Financial Statements
$365,482
Revenue Not Reported on Form 990
$2,211,151
Other Revenue Adjustments
$-15,091
Total Revenue per Audited Statements
$43,065,641
Total Revenue per Form 990
$41,219,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,193,278
Salaries, Compensation, and Employee Benefits$2,480,349
Grants and Similar Amounts Paid$1,075,482
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$2,674,108
Occupancy---$1,439,970
Other Salaries and Wages---$1,210,561
Grants to Domestic Individuals---$979,673
Payments to Affiliates---$881,136
Office Expenses---$628,960
Depreciation Depletion---$589,024
Other Employee Benefits---$520,647
All Other Expenses---$393,751
Fees for Service Investment Mgmnt Fees---$380,573
Current Officers, Directors, Trustees, and Key Employees---$336,563
Pension Plan Contributions---$295,052
Fees for Services Accounting---$226,098
Payroll Taxes---$117,526
Foreign Grants---$95,809
Conferences and Meetings---$57,629
Travel---$48,769
Fees for Services Legal---$38,981
Insurance---$37,708
Total Functional Expenses$0$0$0$38,749,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,749,109
Total Expenses per Audited Statements$38,383,627
Expenses per Audited Statements$38,368,536
Expenses Not Reported on Financial Statements$380,573
Expenses Not Reported on Form 990$15,091
International Activity

International Summary

Offices
0
Employees
0
Spending
$909,524

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But But Not the United StatesTraining Activities-00$909,524
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to United Brotherhood of Carpenters and Joiners of America$1,579,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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 B, Line 11

“Upon receiving the prepared form 990 from an independent certified public accountant, the subcommittee reviews the return for accuracy. The return is then reviewed by the authorized signer for accuracy and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the members upon request. The organization does not make any of the documents available to the general public. The organization does not have a formal written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Carpenters International Training Fund
EIN
52-6447063
Phone
7029381111
Address
6801 PLACID STREET, LAS VEGAS, NV 89119

Signing Officer

Name
Douglas J Mccarron
Title
Chairman
Phone
7029381111
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Mccarron
Formed
1990
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
5
Employees
20
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The fund performed an evaluation of uncertain tax positions for the year ended december 31, 2014, and determined that there were no additional matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. Accordingly, no provision for income tax is included in these financial statements. As of december 31, 2014, the statute of limitations for tax years 2011 through 2013 remains open with the u.s. Federal jurisdiction the fund files returns.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of inventory”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of inventory”

Form 990, Part III, Line 10C

“The funds share of inventory items sold to affiliates of $237,179 is included in total expenses in the audited financial statements but included as part of revenue in the form 990.”

Raw XML AppendixShowing 400 of 641 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM K IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MARCONI
IRS990/Form990PartVIISectionAGrp/PersonNm12DALE SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES VODICKA
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS A ELDRENKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES E STAFFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10252605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112828
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TECHNICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TECHNICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TECHNICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TECHNICAL COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05046936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt04786459
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0979673
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155201399
IRS990/GrossReceiptsAmt0192630400
IRS990/GrossSalesOfInventoryAmt01240874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt037708
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0360965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01392313
IRS990/InvestmentIncomeGrp/ExclusionAmt03215959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03215959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015156868
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014595880
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076300022
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082297756
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05250235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03498910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04126903
IRS990/LandBldgEquipCostOrOtherBssAmt09377138
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150154463
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FUND WAS ESTABLISHED TO DEVELOP AND MAINTAIN JOINT APPRENTICESHIP AND VOCATIONAL TRAINING, EDUCATION AND RETRAINING PROGRAMS AND TO ENSURE THAT ALL TRAINING AND APPRENTICESHIP PROGRAMS THROUGHOUT THE UNITED STATES AND CANADA ARE MAINTAINED AT THE HIGHEST LEVEL OF QUALITY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101613155
IRS990/NetAssetsOrFundBalancesEOYAmt0106295169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05046936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05046936
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-15091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15091
IRS990/NetUnrelatedBusTxblIncmAmt04043
IRS990/NetUnrlzdGainsLossesInvstAmt02211151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01439970
IRS990/OfficeExpensesGrp/TotalAmt0628960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384810
IRS990/OtherAssetsTotalGrp/EOYAmt0225838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520647
IRS990/OtherExpensesGrp/Desc0OUTSIDE INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1TRAINING FACILITIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIAL, SUP
IRS990/OtherExpensesGrp/TotalAmt010477755
IRS990/OtherExpensesGrp/TotalAmt110154804
IRS990/OtherExpensesGrp/TotalAmt27164012
IRS990/OtherExpensesGrp/TotalAmt32674108
IRS990/OtherLiabilitiesGrp/BOYAmt01034042
IRS990/OtherLiabilitiesGrp/EOYAmt01579549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP UBTI
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON FOREIGN CURRENCY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-245721
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-245721
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05043
IRS990/OtherRevenueTotalAmt0-217892
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210561
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01362435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01231037
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0881136
IRS990/PayrollTaxesGrp/TotalAmt0117526
IRS990/PensionPlanContributionsGrp/TotalAmt0295052
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS J MCCARRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033190060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033190060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0364544
IRS990/PYInvestmentIncomeAmt05540598
IRS990/PYOtherExpensesAmt026331028
IRS990/PYOtherRevenueAmt0-951000
IRS990/PYProgramServiceRevenueAmt030190223
IRS990/PYRevenuesLessExpensesAmt06086101
IRS990/PYSalariesCompEmpBnftPaidAmt01998148
IRS990/PYTotalExpensesAmt028693720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034779821
IRS990/ReconcilationRevenueExpnssAmt02470863
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07205250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06691619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02326179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02945997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05272176
IRS990ScheduleD/ExpensesNotReportedAmt015091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0380573
IRS990ScheduleD/ExpensesSubtotalAmt038368536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0380573
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0380573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01784645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02223854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04008499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02211151
IRS990ScheduleD/OtherExpensesIncludedAmt015091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01579549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15091
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014595880
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02211151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0365482
IRS990ScheduleD/RevenueSubtotalAmt040854490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, AND DETERMINED THAT THERE WERE NO ADDITIONAL MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS INCLUDED IN THESE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION THE FUND FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FUNDS SHARE OF INVENTORY ITEMS SOLD TO AFFILIATES OF $237,179 IS INCLUDED IN TOTAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS BUT INCLUDED AS PART OF REVENUE IN THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 10C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04126903
IRS990ScheduleD/TotalBookValueSecuritiesAmt014595880
IRS990ScheduleD/TotalExpensesPerForm990Amt038749109
IRS990ScheduleD/TotalLiabilityAmt01579549
IRS990ScheduleD/TotalRevenuePerForm990Amt041219972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043065641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038383627
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0909524
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,701,101
Liabilities
$8,405,932
Net assets
$106,295,169
Revenue
$41,219,972
Expenses
$38,749,109
Net income
$2,470,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$10.6$156$54.0$47.9$6.13
2023Summary only. Only limited summary data is available for this year.$155$16.5$139$60.0$45.5$14.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$16.9$115$51.0$43.6$7.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$6.08$124$65.0$25.3$39.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.7$2.58$96.1$48.0$27.4$20.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$6.69$68.7$45.5$53.0$7.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.4$9.28$69.1$43.0$54.2$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$6.26$84.1$45.0$49.2$4.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.7$7.89$87.8$40.2$48.1$7.89
2015Detailed filing. Detailed filing data is available for this year.$98.3$6.51$91.8$34.7$45.1$10.4
2014Detailed filing. Detailed filing data is available for this year.$115$8.41$106$41.2$38.7$2.47
2013Detailed filing. Detailed filing data is available for this year.$108$5.93$102$34.8$28.7$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$3.33$91.3$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$2.59$72.5$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$2.59$63.1$17.7