Civic Intelligence

Millwrights Local Union No 443

990 • Fiscal year 2019 • EIN 55-0571785

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWVAPPRENTICESHIPS.COM
4600 Camden AvenueParkersburg, WV 26101

(304) 422-1593

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$949,930

Down $49,800 (-5.0%) from 2017

Net Assets

Down

$949,930

Down $38,776 (-3.9%) from 2017

Liabilities

Down

$0

Down $11,024 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin16th percentile

Revenue

Up

$279,742

Up $17,261 (+6.6%) from 2017

Expenses

Down

$322,799

Down $48,606 (-13%) from 2017

Net Income

Up

-$43,057

Up $65,867 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,263,559Liabilities 2011: $7,500Net Assets 2011: $1,256,0592011Assets 2012: $1,219,055Liabilities 2012: $8,121Net Assets 2012: $1,210,9342012Assets 2013: $1,188,650Liabilities 2013: $8,818Net Assets 2013: $1,179,8322013Assets 2014: $1,150,404Liabilities 2014: $6,321Net Assets 2014: $1,144,0832014Assets 2015: $1,190,770Liabilities 2015: $12,946Net Assets 2015: $1,177,8242015Assets 2016: $1,112,608Liabilities 2016: $14,978Net Assets 2016: $1,097,6302016Assets 2017: $999,730Liabilities 2017: $11,024Net Assets 2017: $988,7062017Assets 2019: $949,930Liabilities 2019: $0Net Assets 2019: $949,9302019Assets 2020: $956,743Liabilities 2020: $37,770Net Assets 2020: $918,9732020

Highlighted filing

2019

Assets$949,930
Liabilities$0
Net Assets$949,930
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $383,028Expenses 2011: $324,876Net Income 2011: $58,1522011Revenue 2012: $291,126Expenses 2012: $336,251Net Income 2012: -$45,1252012Revenue 2013: $250,635Expenses 2013: $281,737Net Income 2013: -$31,1022013Revenue 2014: $230,823Expenses 2014: $266,572Net Income 2014: -$35,7492014Revenue 2015: $332,616Expenses 2015: $298,875Net Income 2015: $33,7412015Revenue 2016: $291,573Expenses 2016: $371,767Net Income 2016: -$80,1942016Revenue 2017: $262,481Expenses 2017: $371,405Net Income 2017: -$108,9242017Revenue 2019: $279,742Expenses 2019: $322,799Net Income 2019: -$43,0572019Revenue 2020: $291,507Expenses 2020: $322,464Net Income 2020: -$30,9572020

Highlighted filing

2019

Revenue$279,742
Expenses$322,799
Net Income-$43,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$279,742
Mission and Program Overview

Mission

NONE

To provide training for apprentice and journeymen millwrights so they can perform their occupations in a skilled manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$992,987$949,930▼ $43,057
Land, Buildings, and Equipment, Net$719,748$721,294▲ $1,546
Savings and Temporary Cash Investments$151,245$141,555▼ $9,690
Cash and Non-Interest-Bearing Accounts$55,597$12,081▼ $43,516
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,001,590$949,930▼ $51,660
Other Assets Total$75,000$75,000→ $0
Liabilities
Other Liabilities$8,603$0▼ $8,603
Total Liabilities$8,603$0▼ $8,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$992,987$949,930▼ $43,057
Total Liabilities and Net Assets / Fund Balance$1,001,590$949,930▼ $51,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,312$452,626$1,064,938
Equipment$104,682$190,768$295,450
Land$4,300-$4,300
Other Assets Org$75,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Clinton SuggsChairman
Jesse StacyCo-chairman
Denzil MaloneTrustee
JonathTrustee
Kevin WituckyTrustee
Rich DelucaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$262,301
Investment Income
$309
Other Revenue
$6,132
All Other Contributions
$11,000
Change in Net Assets
$-43,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$279,742
Total Revenue per Form 990
$279,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,272
Other Expenses$125,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,495$17,734-$118,229
Other Employee Benefits$57,579$10,161-$67,740
Occupancy$30,600$5,400-$36,000
Depreciation Depletion$21,754$3,839-$25,593
Office Expenses-$12,274-$12,274
Payroll Taxes$9,608$1,695-$11,303
Conferences and Meetings$6,993--$6,993
Insurance-$5,976-$5,976
Fees for Services Accounting-$2,000-$2,000
Advertising-$1,300-$1,300
Other Expenses$1,080--$1,080
Information Technology-$770-$770
Total Functional Expenses$261,650$61,149$0$322,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,799
Total Expenses per Audited Statements$322,799
Total Expenses per Form 990$322,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the trustees and officers prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial information available to the public only upon written request.”

Filing and Contact Details

Filer

Filer Name
Millwrights Local Union No 443
EIN
55-0571785
Phone
3044221593
Address
4600 CAMDEN AVENUE, PARKERSBURG, WV 26101

Signing Officer

Name
Jesse Stacy
Title
Chairman
Phone
3044221593
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Stacy
Formed
1973
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Robert J Jannelli
Phone
9082727000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of trustees oversees the audit of the financial statements”

Financial Statement Notes

PART X, LINE 2:

“The plan has obtained a determination letter in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code ("irc"), and is exempt from federal income taxes under section 501(c)(3) of the irc. The plan has been amended since receiving the determination letter. However, plan management and the plan's tax counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. Therefore, they believe that the plan was qualified and the related trust was tax-exempt as of the financial statement date. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix393 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING FOR APPRENTICE AND JOURNEYMEN MILLWRIGHTS SO THEY CAN PERFORM THEIR OCCUPATIONS IN A SKILLED MANNER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01300
IRS990/AdvertisingGrp/TotalAmt01300
IRS990/AllOtherContributionsAmt011000
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FUND
IRS990/BooksInCareOfDetail/PhoneNum03044221593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 CAMDEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARKERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt055597
IRS990/CashNonInterestBearingGrp/EOYAmt012081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06993
IRS990/ConferencesMeetingsGrp/TotalAmt06993
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0309
IRS990/CYOtherExpensesAmt0125527
IRS990/CYOtherRevenueAmt06132
IRS990/CYProgramServiceRevenueAmt0262301
IRS990/CYRevenuesLessExpensesAmt0-43057
IRS990/CYSalariesCompEmpBnftPaidAmt0197272
IRS990/CYTotalExpensesAmt0322799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279742
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03839
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021754
IRS990/DepreciationDepletionGrp/TotalAmt025593
IRS990/Desc0PROVIDED TRAINING FOR APPRENTICE AND JOURNEYMEN MILLWRIGHTS SO THEY CANPERFORM THEIR OCCUPATIONS IN A SKILLED MANNER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0261650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN WITUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENZIL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATH
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINTON SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE STACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0770
IRS990/InformationTechnologyGrp/TotalAmt0770
IRS990/InsuranceGrp/ManagementAndGeneralAmt05976
IRS990/InsuranceGrp/TotalAmt05976
IRS990/InvestmentIncomeGrp/ExclusionAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0719748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0721294
IRS990/LandBldgEquipCostOrOtherBssAmt01364688
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0992987
IRS990/NetAssetsOrFundBalancesEOYAmt0949930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt030600
IRS990/OccupancyGrp/TotalAmt036000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012274
IRS990/OfficeExpensesGrp/TotalAmt012274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075000
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067740
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSES
IRS990/OtherExpensesGrp/Desc1SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2APPRENTICE PHYSICALS AN
IRS990/OtherExpensesGrp/ProgramServicesAmt025780
IRS990/OtherExpensesGrp/ProgramServicesAmt17761
IRS990/OtherExpensesGrp/ProgramServicesAmt21080
IRS990/OtherExpensesGrp/TotalAmt025780
IRS990/OtherExpensesGrp/TotalAmt17761
IRS990/OtherExpensesGrp/TotalAmt21080
IRS990/OtherLiabilitiesGrp/BOYAmt08603
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1230000
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF MEMBER MERCHAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05501
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1631
IRS990/OtherRevenueTotalAmt06132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118229
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01695
IRS990/PayrollTaxesGrp/ProgramServicesAmt09608
IRS990/PayrollTaxesGrp/TotalAmt011303
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSE STACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0106024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0305878
IRS990/PYRevenuesLessExpensesAmt04281
IRS990/PYSalariesCompEmpBnftPaidAmt0195824
IRS990/PYTotalExpensesAmt0301848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43057
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0992987
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0949930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141555
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064938
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BUILDING CORPORATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0279742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS OBTAINED A DETERMINATION LETTER IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE ("IRC"), AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, PLAN MANAGEMENT AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE PLAN WAS QUALIFIED AND THE RELATED TRUST WAS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0721294
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleD/TotalExpensesPerForm990Amt0322799
IRS990ScheduleD/TotalRevenuePerForm990Amt0279742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322799
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES IN SCHOOL BROCHURES, MAILINGS AND PROMINENTLY DISPLAYS ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT CHARGE STUDENTS FOR ADMISSION-CONTRACTORS PROVIDE FUNDS. SCHOOL DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TRUSTEES AND OFFICERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC ONLY UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01001590
IRS990/TotalAssetsEOYAmt0949930
IRS990/TotalAssetsGrp/BOYAmt01001590
IRS990/TotalAssetsGrp/EOYAmt0949930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08603
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08603
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0949930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261650
IRS990/TotalProgramServiceRevenueAmt0262301
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 CAMDEN AVENUE
IRS990/USAddress/CityNm0PARKERSBURG
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WVAPPRENTICESHIPS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE STACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03044221593
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLWRIGHTS LOCAL UNION NO 443
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOINT APPRENTICESHIP AND TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0550571785
ReturnHeader/Filer/PhoneNum03044221593
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 CAMDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PARKERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF8CEB370D326163F0BB3B0FE9FA6EE2BD1C282B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.0.40.162
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J JANNELLI
ReturnHeader/ReturnTs02020-02-10T15:34:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,930
Liabilities
$0
Net assets
$949,930
Revenue
$279,742
Expenses
$322,799
Net income
-$43,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.29$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.28$0.32$0.04
2017Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.26$0.37$0.11
2016Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.29$0.37$0.08
2015Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.33$0.30$0.03
2014Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.23$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.25$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.29$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$1.26$0.01$1.26$0.38$0.32$0.06