Civic Intelligence

Carpenters International Training Fund

990 • Fiscal year 2018 • EIN 52-6447063

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
212 Carpenters Union WayLas Vegas, NV 89119

(702) 938-1111

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$390,677

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-4.5%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$78,390,324

Down $11,936,836 (-13%) from 2017

Net Assets

Down

$69,110,156

Down $14,958,953 (-18%) from 2017

Liabilities

Up

$9,280,168

Up $3,022,117 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin8th percentile

Revenue

Down

$42,954,100

Down $2,003,147 (-4.5%) from 2017

Expenses

Up

$54,165,082

Up $4,959,224 (+10%) from 2017

Net Income

Down

-$11,210,982

Down $6,962,371 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$78,390,324
Liabilities$9,280,168
Net Assets$69,110,156
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$42,954,100
Expenses$54,165,082
Net Income-$11,210,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$81,078,684
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,038,656$41,923,466▲ $39,884,810
Investments in Publicly Traded Securities$65,379,920$17,992,591▼ $47,387,329
Savings and Temporary Cash Investments$9,442,614$5,667,918▼ $3,774,696
Other Notes and Loans Receivable, Net$4,424,347$4,306,204▼ $118,143
Accounts Receivable$3,030,933$3,587,224▲ $556,291
Land, Buildings, and Equipment, Net$3,062,133$2,328,677▼ $733,456
Inventories for Sale or Use$1,475,858$1,786,911▲ $311,053
Cash and Non-Interest-Bearing Accounts$1,312,174$692,621▼ $619,553
Total Assets$90,327,160$78,390,324▼ $11,936,836
Other Assets Total$160,525$104,712▼ $55,813
Liabilities
Accounts Payable and Accrued Expenses$5,171,513$8,151,281▲ $2,979,768
Other Liabilities$1,086,538$1,128,887▲ $42,349
Total Liabilities$6,258,051$9,280,168▲ $3,022,117
Net Assets / Fund Balance
Unrestricted Net Assets$84,069,109$69,110,156▼ $14,958,953
Total Net Assets Fund Balance$84,069,109$69,110,156▼ $14,958,953
Total Liabilities and Net Assets / Fund Balance$90,327,160$78,390,324▼ $11,936,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,325,670$2,270,402$3,596,072
Leasehold Improvements$974,905$1,013,354$1,988,259
Other Land Buildings$28,102$82,584$110,686
Other Securities$27,958,881--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William K IrwinExecutive DirectorFT$271,741$118,936$390,677
Royce PetersSr. Tech CoordinatorFT$157,198$73,490$230,688
James E StaffordTechnical CoordinatorFT$146,316$70,499$216,815
Chad McdonaldTechnical CoordinatorFT$121,160$60,553$181,713
James VodickaTechnical CoordinatorFT$121,160$59,243$180,403
Alfonso BastidosTechnical CoordinatorFT$121,160$58,270$179,430

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Format GroupEducation Services1621 E 7TH STREET, Austin, TX 78702$2,625,462
Cooperative Personnel ServicesTemporary HelpDEPT 34327, San Francisco, CA 94139$1,050,336
Segal ConsultingComputer Consulting333 WEST 34TH STREET, New York, NY 10001$801,982
Penn State UniversityEducation Services121 OUTREACH BUILDING, University Park, PA 16802$546,912
Premier Technology SolutionsComputer Consulting232 MADISON AVENUE, New York, NY 10016$431,081
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,947,852
Investment Income
$5,444,106
Other Revenue
$-1,437,858
Change in Net Assets
$-11,210,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,811,357
Revenue Not Reported on Financial Statements
$142,743
Revenue Not Reported on Form 990
$-6,078,862
Total Revenue per Audited Statements
$36,732,495
Total Revenue per Form 990
$42,954,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,133,049
Salaries, Compensation, and Employee Benefits$3,606,597
Grants and Similar Amounts Paid$2,425,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$2,965,852
Occupancy---$2,294,364
Grants to Domestic Individuals---$2,241,630
Other Expenses---$2,148,038
All Other Expenses---$1,955,572
Other Salaries and Wages---$1,926,964
Depreciation Depletion---$695,481
Office Expenses---$674,064
Other Employee Benefits---$655,518
Pension Plan Contributions---$442,298
Current Officers, Directors, Trustees, and Key Employees---$390,677
Fees for Services Accounting---$368,696
Payroll Taxes---$191,140
Foreign Grants---$183,806
Fees for Service Investment Mgmnt Fees---$142,743
Insurance---$58,745
Travel---$46,660
Fees for Services Legal---$31,355
Conferences and Meetings---$3,849
Total Functional Expenses$0$0$0$54,165,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,165,082
Expenses per Audited Statements$54,022,339
Total Expenses per Audited Statements$54,022,339
Expenses Not Reported on Financial Statements$142,743
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,470,498

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 Not the United StatesTraining Activities-00$1,470,498
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$1,128,887
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 11B

“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
212 CARPENTERS UNION WAY, LAS VEGAS, NV 89119

Signing Officer

Name
Douglas J Mccarron
Title
Chairman
Phone
7029381111
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Mccarron
Formed
1990
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
6
Employees
33
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, 2018, 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, 2018, the statute of limitations for tax years 2015 through 2017 remains open with the u.s. Federal jurisdiction the fund files returns.”

Raw XML AppendixShowing 400 of 635 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/BOYAmt05171513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08151281
IRS990/AccountsReceivableGrp/BOYAmt03030933
IRS990/AccountsReceivableGrp/EOYAmt03587224
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A CENTRAL SUPPORT STRUCTURE FOR AFFILIATED JOINT APPRENTICESHIP AND TRAINING AND HEALTH AND SAFETY EDUCATION COMMITTEES
IRS990/AllOtherExpensesGrp/TotalAmt01955572
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07024071000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 CARPENTERS UNION WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01312174
IRS990/CashNonInterestBearingGrp/EOYAmt0692621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt055
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0390677
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03849
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02625462
IRS990/ContractorCompensationGrp/CompensationAmt11050336
IRS990/ContractorCompensationGrp/CompensationAmt2801982
IRS990/ContractorCompensationGrp/CompensationAmt3546912
IRS990/ContractorCompensationGrp/CompensationAmt4431081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01621 E 7TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1DEPT 34327
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2333 WEST 34TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3121 OUTREACH BUILDING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4232 MADISON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3UNIVERSITY PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd316802
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410016
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FORMAT GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COOPERATIVE PERSONNEL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SEGAL CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PENN STATE UNIVERSITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PREMIER TECHNOLOGY SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TEMPORARY HELP
IRS990/ContractorCompensationGrp/ServicesDesc2COMPUTER CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3EDUCATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4COMPUTER CONSULTING
IRS990/CostOfGoodsSoldAmt03353026
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02425436
IRS990/CYInvestmentIncomeAmt05444106
IRS990/CYOtherExpensesAmt048133049
IRS990/CYOtherRevenueAmt0-1437858
IRS990/CYProgramServiceRevenueAmt038947852
IRS990/CYRevenuesLessExpensesAmt0-11210982
IRS990/CYSalariesCompEmpBnftPaidAmt03606597
IRS990/CYTotalExpensesAmt054165082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042954100
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0695481
IRS990/Desc0PROVIDED A CENTRAL SUPPORT STRUCTURE FOR AFFILIATED JOINT APPRENTICESHIP & TRAINING AND HEALTH & SAFETY EDUCATION COMMITTEES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0368696
IRS990/FeesForServicesLegalGrp/TotalAmt031355
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0142743
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/TotalAmt0183806
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12105263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1358481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1469737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1573400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1660463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1758210
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS J MCCARRON
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS J BANES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDRIS J SILINS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID THARP
IRS990/Form990PartVIISectionAGrp/PersonNm6NOEL BORCK
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN HEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN NAVRATIL
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD G HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM K IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES VODICKA
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES E STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROYCE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHAD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17ALFONSO BASTIDOS
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12285414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15157288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16121250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121220
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TECHNICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TECHNICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. TECH COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TECHNICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TECHNICAL COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04544520
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02241630
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039316078
IRS990/GrossReceiptsAmt081078684
IRS990/GrossSalesOfInventoryAmt02175674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt058745
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01475858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01786911
IRS990/InvestmentIncomeGrp/ExclusionAmt0899586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0899586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02038656
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt041923466
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065379920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017992591
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03366340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03062133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02328677
IRS990/LandBldgEquipCostOrOtherBssAmt05695017
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034771558
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A CENTRAL SUPPORT STRUCTURE FOR AFFILIATED JOINT APPRENTICESHIP AND TRAINING AND HEALTH AND SAFETY EDUCATION COMMITTEES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt084069109
IRS990/NetAssetsOrFundBalancesEOYAmt069110156
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04544520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04544520
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1177352
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1177352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6078862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt02294364
IRS990/OfficeExpensesGrp/TotalAmt0674064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160525
IRS990/OtherAssetsTotalGrp/EOYAmt0104712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655518
IRS990/OtherExpensesGrp/Desc0TRAINING FACILITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE INSTRUCTORS
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS, SU
IRS990/OtherExpensesGrp/TotalAmt016703642
IRS990/OtherExpensesGrp/TotalAmt110320391
IRS990/OtherExpensesGrp/TotalAmt29723597
IRS990/OtherExpensesGrp/TotalAmt32148038
IRS990/OtherLiabilitiesGrp/BOYAmt01086538
IRS990/OtherLiabilitiesGrp/EOYAmt01128887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP UBTI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON FOREIGN CURRENCY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-51628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-209450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-51628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-209450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0572
IRS990/OtherRevenueTotalAmt0-260506
IRS990/OtherSalariesAndWagesGrp/TotalAmt01926964
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04424347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04306204
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02965852
IRS990/PayrollTaxesGrp/TotalAmt0191140
IRS990/PensionPlanContributionsGrp/TotalAmt0442298
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS J MCCARRON
IRS990/PriorPeriodAdjustmentsAmt02330891
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038947852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038947852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02062003
IRS990/PYInvestmentIncomeAmt05321256
IRS990/PYOtherExpensesAmt043303987
IRS990/PYOtherRevenueAmt031287
IRS990/PYProgramServiceRevenueAmt039604704
IRS990/PYRevenuesLessExpensesAmt0-4248611
IRS990/PYSalariesCompEmpBnftPaidAmt03839868
IRS990/PYTotalExpensesAmt049205858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044957247
IRS990/ReconcilationRevenueExpnssAmt0-11210982
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09442614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05667918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01325670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02270402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03596072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0142743
IRS990ScheduleD/ExpensesSubtotalAmt054022339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0142743
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0142743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0974905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01013354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01988259
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6078862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01128887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013964585
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt127958881
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON COLLECTIVE TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-6078862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0142743

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,390,324
Liabilities
$9,280,168
Net assets
$69,110,156
Revenue
$42,954,100
Expenses
$54,165,082
Net income
-$11,210,982
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
2018Detailed filing. Detailed filing data is available for this year.$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