Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1050936
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$499,789
Down $8,644 (-1.7%) from 2013
Net Assets
Down$492,582
Down $7,004 (-1.4%) from 2013
Liabilities
Down$7,207
Down $1,640 (-19%) from 2013
Revenue
$337,243
No earlier filing loaded for comparison.
Expenses
Up$344,247
Up $4,236 (+1.2%) from 2013
Net Income
-$7,004
No earlier filing loaded for comparison.
The organization's purpose is to provide instruction and training in the industry as an operating engineer
To provide funds, materials and instructing for training apprentices in the operation engineers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $299,149 | $277,236 | ▼ $21,913 |
| Savings and Temporary Cash Investments | $103,616 | $103,616 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $75,821 | $90,711 | ▲ $14,890 |
| Accounts Receivable | $29,847 | $28,226 | ▼ $1,621 |
| Total Assets | $508,433 | $499,789 | ▼ $8,644 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,847 | $7,207 | ▼ $1,640 |
| Total Liabilities | $8,847 | $7,207 | ▼ $1,640 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $499,586 | $492,582 | ▼ $7,004 |
| Total Net Assets Fund Balance | $499,586 | $492,582 | ▼ $7,004 |
| Total Liabilities and Net Assets / Fund Balance | $508,433 | $499,789 | ▼ $8,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $155,155 | $207,675 | $362,830 |
| Land | $120,683 | - | $120,683 |
| Buildings | $1,398 | $55,881 | $57,279 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Richard Shakespeare | Director | FT | $69,399 | $69,399 |
| Name | Title |
|---|---|
| Dale Wolfe | Trustee |
| Denver Taylor | Trustee |
| Jeff Haire | Trustee |
| Jim Wilkerson | Trustee |
| Phil Mcentyre | Trustee |
| Tip Pirkle | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,943 |
| Other Expenses | $148,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,189 | $2,569 | - | $127,758 |
| Fees for Services Other | $83,058 | - | - | $83,058 |
| Pension Plan Contributions | - | $38,263 | - | $38,263 |
| Depreciation Depletion | $21,912 | - | - | $21,912 |
| Other Employee Benefits | - | $19,711 | - | $19,711 |
| Insurance | - | $16,770 | - | $16,770 |
| Office Expenses | - | $10,297 | - | $10,297 |
| Payroll Taxes | $9,577 | $634 | - | $10,211 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Conferences and Meetings | - | $4,925 | - | $4,925 |
| Other Expenses | $5,800 | $408 | - | $408 |
| Fees for Service Investment Mgmnt Fees | - | $134 | - | $134 |
| Total Functional Expenses | $245,536 | $98,711 | $0 | $344,247 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $344,247 |
| Total Expenses per Audited Statements | $344,247 |
| Total Expenses per Form 990 | $344,247 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the trustees before it is filed.”
“Conflict of interest policy is reviewed each year and annual disclosures are signed.”
“Governing documents are made available to the public upon request at the training center.”
“Training supplies and expenses: program service expenses 42,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,729. Repairs and maintenance: program service expenses 15,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,620. Vehicle: program service expenses 13,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,392. Utilities: program service expenses 11,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,317.”
“In accordance with u.s. Gaap, the plan is required to recognize the financial statement effect of certain tax positions when it is more likely than not be upheld upon examination by the taxing authority. The plan evaluates on an annual basis its tax positions taken in previously filed information returns and as reflected in its financial statements with regard to issues affecting its tax-exempt status, unrelated business income and other matters and addresses any uncertainties as they arise. As of june 30, 2014, there were no uncertain tax positions indentifed by management that would require recognition or disclosure in the financial statements. The plans information returns are subject to review and examination by federal and state athorities. Information returns for years ended after june 30, 2009 are open ti examination by those authorities. In certain circumstances, the statute of limitations may remain open indefinitely.”
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 | 8847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDS, MATERIALS AND INSTRUCTING FOR TRAINING APPRENTICES IN THE OPERATION ENGINEERS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RICHARD SHAKESPEARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7703632764 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4179 DUNN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ELLENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 302910130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75821 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 689 |
| IRS990/CYOtherExpensesAmt | 0 | 148304 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 336554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195943 |
| IRS990/CYTotalExpensesAmt | 0 | 344247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21912 |
| IRS990/Desc | 0 | TO PROVIDE FUNDS, MATERIALS AND INSTRUCTION FOR TRAINING APPRENTICES IN THE OPERATING ENGINEERS INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 245536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83058 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 134 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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/PersonNm | 0 | PHIL MCENTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF HAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIP PIRKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENVER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD SHAKESPEARE |
| 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/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 | 69399 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 337243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 540792 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FUNDS, MATERIAL AND INSTRUCTION FOR TRAINING APPRENTICES IN THE OPERATING ENGINEER INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 499586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19711 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUG SCREENING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127758 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10211 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SHAKESPEARE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 336554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 727 |
| IRS990/PYOtherExpensesAmt | 0 | 143329 |
| IRS990/PYOtherRevenueAmt | 0 | 7628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 311536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196682 |
| IRS990/PYTotalExpensesAmt | 0 | 340011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 319891 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103616 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1398 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57279 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 344247 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120683 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 155155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 362830 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 337243 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH U.S. GAAP, THE PLAN IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECT OF CERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT BE UPHELD UPON EXAMINATION BY THE TAXING AUTHORITY. THE PLAN EVALUATES ON AN ANNUAL BASIS ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME AND OTHER MATTERS AND ADDRESSES ANY UNCERTAINTIES AS THEY ARISE. AS OF JUNE 30, 2014, THERE WERE NO UNCERTAIN TAX POSITIONS INDENTIFED BY MANAGEMENT THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLANS INFORMATION RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE ATHORITIES. INFORMATION RETURNS FOR YEARS ENDED AFTER JUNE 30, 2009 ARE OPEN TI EXAMINATION BY THOSE AUTHORITIES. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 344247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 337243 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 337243 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 344247 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TRUSTEES BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND ANNUAL DISCLOSURES ARE SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE TRAINING CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRAINING SUPPLIES AND EXPENSES: PROGRAM SERVICE EXPENSES 42,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,729. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,620. VEHICLE: PROGRAM SERVICE EXPENSES 13,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,392. UTILITIES: PROGRAM SERVICE EXPENSES 11,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,317. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 508433 |
| IRS990/TotalAssetsEOYAmt | 0 | 499789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 499789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98711 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245536 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344247 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7207 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7207 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 499586 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492582 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 245536 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 336554 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 689 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 336554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337243 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 508433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 499789 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 69399 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 499586 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 492582 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IUOE926.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SHAKESPEARE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4043632764 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INTERNATIONAL UNION OF OPERATING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ENGINEERS LOCAL 926 JOINT APPRENTICESHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 581050936 |
| ReturnHeader/Filer/PhoneNum | 0 | 4043632764 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 130 |
| ReturnHeader/Filer/USAddress/City | 0 | ELLENWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30294 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582588678 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AGH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3500 PIEDMONT RD SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4042335486 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K SHANNON CLACK |
| ReturnHeader/ReturnTs | 0 | 2015-03-04T10:56:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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