Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-6447063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$75,371,124
Down $3,019,200 (-3.9%) from 2018
Net Assets
Down$68,684,181
Down $425,975 (-0.6%) from 2018
Liabilities
Down$6,686,943
Down $2,593,225 (-28%) from 2018
Revenue
Up$45,493,225
Up $2,539,125 (+5.9%) from 2018
Expenses
Down$52,986,423
Down $1,178,659 (-2.2%) from 2018
Net Income
Up-$7,493,198
Up $3,717,784 (+33%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $41,923,466 | $47,026,151 | ▲ $5,102,685 |
| Investments in Publicly Traded Securities | $17,992,591 | $14,849,083 | ▼ $3,143,508 |
| Other Notes and Loans Receivable, Net | $4,306,204 | $4,174,005 | ▼ $132,199 |
| Accounts Receivable | $3,587,224 | $3,865,878 | ▲ $278,654 |
| Land, Buildings, and Equipment, Net | $2,328,677 | $1,806,519 | ▼ $522,158 |
| Inventories for Sale or Use | $1,786,911 | $1,615,156 | ▼ $171,755 |
| Savings and Temporary Cash Investments | $5,667,918 | $1,169,201 | ▼ $4,498,717 |
| Cash and Non-Interest-Bearing Accounts | $692,621 | $794,159 | ▲ $101,538 |
| Total Assets | $78,390,324 | $75,371,124 | ▼ $3,019,200 |
| Other Assets Total | $104,712 | $70,972 | ▼ $33,740 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,151,281 | $5,608,675 | ▼ $2,542,606 |
| Other Liabilities | $1,128,887 | $1,078,268 | ▼ $50,619 |
| Total Liabilities | $9,280,168 | $6,686,943 | ▼ $2,593,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,110,156 | $68,684,181 | ▼ $425,975 |
| Total Net Assets Fund Balance | $69,110,156 | $68,684,181 | ▼ $425,975 |
| Total Liabilities and Net Assets / Fund Balance | $78,390,324 | $75,371,124 | ▼ $3,019,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $862,510 | $2,739,610 | $3,602,120 |
| Leasehold Improvements | $872,705 | $1,206,290 | $2,078,995 |
| Other Land Buildings | $71,304 | $33,155 | $104,459 |
| Other Securities | $29,504,767 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William K Irwin | Executive Director | FT | $279,566 | $116,066 | $395,632 |
| Royce Peters | Sr. Tech Coordinator | FT | $161,914 | $75,168 | $237,082 |
| Lyle Hamm | Technical Coordinator | FT | $161,914 | $72,777 | $234,691 |
| James E Stafford | Technical Coordinator | FT | $150,705 | $72,123 | $222,828 |
| James C Vodicka | Technical Coordinator | FT | $129,243 | $64,524 | $193,767 |
| Douglas Fagan | Technical Coordinator | FT | $133,440 | $25,335 | $158,775 |
| Name | Title |
|---|---|
| Douglas J Mccarron | Chairman |
| Christopher Robinson | Trustee |
| David Tharp | Trustee |
| Douglas J Banes | Trustee |
| Frank Spencer | Trustee |
| Jason Rowe | Trustee |
| Jim Clemens | Trustee |
| Ken Hedman | Trustee |
| Ken Navratil | Trustee |
| Michael Capelli | Trustee |
| Richard G Harris | Trustee |
| Noel Borck | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Format Group LLC | Education Services | 1621 E 7TH STREET, Austin, TX 78702 | $2,117,326 |
| Segal Consulting | Computer Consulting | 333 WEST 34TH STREET, New York, NY 10001 | $1,379,468 |
| Premier Technology Solutions | Computer Consulting | 232 MADISON AVENUE, New York, NY 10016 | $1,349,485 |
| Cooperative Personnel Services | Temporary Help | DEPT 34327, San Francisco, CA 94139 | $1,017,288 |
| Penn State University | Education Services | 121 OUTREACH BUILDING, University Park, PA 16802 | $472,844 |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,867,776 |
| Salaries, Compensation, and Employee Benefits | $4,270,874 |
| Grants and Similar Amounts Paid | $1,847,773 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $3,279,972 |
| Occupancy | - | - | - | $2,383,581 |
| Other Salaries and Wages | - | - | - | $2,248,836 |
| Other Expenses | - | - | - | $2,197,554 |
| Grants to Domestic Individuals | - | - | - | $1,619,222 |
| Other Employee Benefits | - | - | - | $801,073 |
| Office Expenses | - | - | - | $752,595 |
| Depreciation Depletion | - | - | - | $679,029 |
| Pension Plan Contributions | - | - | - | $595,638 |
| Payments to Affiliates | - | - | - | $491,845 |
| Fees for Services Accounting | - | - | - | $426,161 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $395,632 |
| Payroll Taxes | - | - | - | $229,695 |
| Foreign Grants | - | - | - | $228,551 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $145,533 |
| Insurance | - | - | - | $56,496 |
| Travel | - | - | - | $35,498 |
| Fees for Services Legal | - | - | - | $15,418 |
| Conferences and Meetings | - | - | - | $3,214 |
| Total Functional Expenses | $0 | $0 | $0 | $52,986,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $52,986,423 |
| Expenses per Audited Statements | $52,840,890 |
| Total Expenses per Audited Statements | $52,840,890 |
| Expenses Not Reported on Financial Statements | $145,533 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America, Canada, and Mexico, But Not the United States | Training Activities | - | 0 | 0 | $1,808,040 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to United Brotherhood of Carpenters and Joiners of America | $1,078,268 |
“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.”
“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.”
“The process has not changed from prior year.”
“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, 2019, 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, 2019, the statute of limitations for tax years 2016 through 2018 remains open with the u.s. Federal jurisdiction the fund files returns.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8151281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5608675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3587224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3865878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A CENTRAL SUPPORT STRUCTURE FOR AFFILIATED JOINT APPRENTICESHIP AND TRAINING AND HEALTH AND SAFETY EDUCATION COMMITTEES |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3279972 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7029381111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 CARPENTERS UNION WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 692621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 794159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 395632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3214 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2117326 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1379468 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1349485 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1017288 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 472844 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1621 E 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 333 WEST 34TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 232 MADISON AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | DEPT 34327 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 121 OUTREACH BUILDING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | UNIVERSITY PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 16802 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE FORMAT GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SEGAL CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PREMIER TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COOPERATIVE PERSONNEL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PENN STATE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPUTER CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMPUTER CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMPORARY HELP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDUCATION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 3597372 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1847773 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3111892 |
| IRS990/CYOtherExpensesAmt | 0 | 46867776 |
| IRS990/CYOtherRevenueAmt | 0 | -785941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43167274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7493198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4270874 |
| IRS990/CYTotalExpensesAmt | 0 | 52986423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45493225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 679029 |
| IRS990/Desc | 0 | PROVIDED A CENTRAL SUPPORT STRUCTURE FOR AFFILIATED JOINT APPRENTICESHIP & TRAINING AND HEALTH & SAFETY EDUCATION COMMITTEES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 426161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15418 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 145533 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 228551 |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 101765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 75078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 72519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 71361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 63718 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS J MCCARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS J BANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CAPELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOEL BORCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN HEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN NAVRATIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD G HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM K IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROYCE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYLE HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES E STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUGLAS FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES C VODICKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 293867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 162004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 162172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 151467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 133440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 130049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. TECH COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TECHNICAL COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TECHNICAL COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TECHNICAL COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TECHNICAL COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2413486 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1619222 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27619988 |
| IRS990/GrossReceiptsAmt | 0 | 74297099 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2680292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56496 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1786911 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1615156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 698406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 698406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 41923466 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 47026151 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17992591 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14849083 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3979055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2328677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1806519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5785574 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25206502 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A CENTRAL SUPPORT STRUCTURE FOR AFFILIATED JOINT APPRENTICESHIP AND TRAINING AND HEALTH AND SAFETY EDUCATION COMMITTEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69110156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68684181 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2413486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2413486 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -917080 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -917080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7067223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69110156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68684181 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2383581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 752595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 801073 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION MATERIALS, SU |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18119595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9560103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8721182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2197554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1128887 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1078268 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON FOREIGN CURRENCY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87853 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 43286 |
| IRS990/OtherRevenueTotalAmt | 0 | 131139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2248836 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4306204 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4174005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 491845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229695 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 595638 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS J MCCARRON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43167274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43167274 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2425436 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5444106 |
| IRS990/PYOtherExpensesAmt | 0 | 48133049 |
| IRS990/PYOtherRevenueAmt | 0 | -1437858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38947852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11210982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3606597 |
| IRS990/PYTotalExpensesAmt | 0 | 54165082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 42954100 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7493198 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5667918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1169201 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 862510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2739610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3602120 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 145533 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 52840890 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 145533 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 145533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 872705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1206290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2078995 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7067223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104459 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1078268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 17521384 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 29504767 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | COMMON COLLECTIVE TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7067223 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 145533 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 45347692 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019, 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, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION THE FUND FILES RETURNS. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.