Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1500161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$3,162,323
Up $210,215 (+7.1%) from 2017
Net Assets
Up$3,102,002
Up $452,797 (+17%) from 2017
Liabilities
Down$60,321
Down $242,582 (-80%) from 2017
Revenue
Down$873,895
Down $90,372 (-9.4%) from 2017
Expenses
Down$423,397
Down $12,441 (-2.9%) from 2017
Net Income
Down$450,498
Down $77,931 (-15%) from 2017
To provide instruction and practice on construction equipment of the type used within the jurisdiction of the international union of operating engineers local 487.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,472,969 | $1,497,621 | ▲ $24,652 |
| Investments in Publicly Traded Securities | $598,496 | $1,138,709 | ▲ $540,213 |
| Cash and Non-Interest-Bearing Accounts | $790,539 | $453,608 | ▼ $336,931 |
| Accounts Receivable | $83,211 | $64,512 | ▼ $18,699 |
| Prepaid Expenses and Deferred Charges | $6,893 | $7,873 | ▲ $980 |
| Total Assets | $2,952,108 | $3,162,323 | ▲ $210,215 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $242,332 | - | - |
| Deferred Revenue | $42,408 | $32,562 | ▼ $9,846 |
| Accounts Payable and Accrued Expenses | $13,766 | $23,398 | ▲ $9,632 |
| Other Liabilities | $4,397 | $4,361 | ▼ $36 |
| Total Liabilities | $302,903 | $60,321 | ▼ $242,582 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,649,205 | $3,102,002 | ▲ $452,797 |
| Total Net Assets Fund Balance | $2,649,205 | $3,102,002 | ▲ $452,797 |
| Total Liabilities and Net Assets / Fund Balance | $2,952,108 | $3,162,323 | ▲ $210,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,200,000 | - | $1,200,000 |
| Equipment | $47,872 | $355,972 | $403,844 |
| Other Land Buildings | $249,749 | $4,076 | $253,825 |
| Name | Title |
|---|---|
| Mark Schaunaman | Chairperson |
| Scott Singer | Vice Chairpe |
| Frank Villella | Trustee |
| Jack Epperson Jr | Trustee |
| John Mullen | Trustee |
| Michael Harrison | Trustee |
| Walberto Utreras | Trustee |
| Jonathan Turk | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,219 |
| Other Expenses | $171,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,440 | - | - | $171,440 |
| Occupancy | $65,254 | - | - | $65,254 |
| Pension Plan Contributions | $37,902 | - | - | $37,902 |
| Other Employee Benefits | $29,673 | - | - | $29,673 |
| Other Expenses | $22,975 | - | - | $22,975 |
| Fees for Services Other | - | $16,968 | - | $16,968 |
| Fees for Services Legal | - | $14,298 | - | $14,298 |
| Payroll Taxes | $13,204 | - | - | $13,204 |
| Office Expenses | - | $11,935 | - | $11,935 |
| Insurance | - | $10,566 | - | $10,566 |
| Fees for Services Accounting | - | $10,525 | - | $10,525 |
| Depreciation Depletion | $8,590 | - | - | $8,590 |
| Travel | - | $5,972 | - | $5,972 |
| Conferences and Meetings | - | $2,504 | - | $2,504 |
| Fees for Service Investment Mgmnt Fees | - | $1,591 | - | $1,591 |
| Total Functional Expenses | $349,038 | $74,359 | $0 | $423,397 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $423,397 |
| Expenses per Audited Statements | $421,806 |
| Total Expenses per Audited Statements | $421,806 |
| Expenses Not Reported on Financial Statements | $1,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholding Payable | $4,361 |
“The form 990 is reviewed by the board of trustees, the fund's legal counsel, and the fund's administrative manager. The form is then approved by the board of trustees.”
“Policies are signed annually and any potential conflicts are disclosed at that time.”
“Documents are made available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INSTRUCTION AND PRACTICE ON CONSTRUCTION EQUIPMENT OF THE TYPE USED WITHIN THE JURISDICTION OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 487. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA DUVALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106836500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 911 RIDGEBROOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21152 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 790539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2504 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40269 |
| IRS990/CYOtherExpensesAmt | 0 | 171178 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 833626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 450498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252219 |
| IRS990/CYTotalExpensesAmt | 0 | 423397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 873895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42408 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32562 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8590 |
| IRS990/Desc | 0 | TO PROVIDE INSTRUCTION AND PRACTICE ON CONSTRUCTION EQUIPMENT OF THE TYPE USED WITHIN THE JURISDICTION OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 487. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 349038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14298 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14298 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16968 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1591 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARK SCHAUNAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN TURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALBERTO UTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK EPPERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK VILLELLA |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17761 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 349520 |
| IRS990/GrossReceiptsAmt | 0 | 1205654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 598496 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1138709 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 360048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1472969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1497621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1857669 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 331759 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INSTRUCTION AND PRACTICE ON CONSTRUCTION EQUIPMENT OF THE TYPE USED WITHIN THE JURISDICTION OF THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 487. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 242332 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2649205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3102002 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17761 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2299 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11935 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29673 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37902 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7873 |
| IRS990/PrincipalOfficerNm | 0 | MARK SCHAUNAMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 616000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL BOARD CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 684757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17736 |
| IRS990/PYOtherExpensesAmt | 0 | 163928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 946531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 528429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271910 |
| IRS990/PYTotalExpensesAmt | 0 | 435838 |
| IRS990/PYTotalRevenueAmt | 0 | 964267 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 450498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 873895 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 355972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 403844 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1591 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 421806 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1591 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1200000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 249749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 253825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4361 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDING PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2299 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1591 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 872304 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1497621 |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES THAT THE PROGRAM IS NON-DISCRIMINATORY REGARDING BOTH RACE AND GENDER AT WWW.IUOE487.ORG. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS ARE AWARDED AND NO SOLICITATIONS TO THE PUBLIC ARE MADE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES A SUBSIDY FROM THE BROWARD COUNTY SCHOOL BOARD AT THE RATE OF 0.95 PER STUDENT PER CLASS HOUR. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES, THE FUND'S LEGAL COUNSEL, AND THE FUND'S ADMINISTRATIVE MANAGER. THE FORM IS THEN APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES ARE SIGNED ANNUALLY AND ANY POTENTIAL CONFLICTS ARE DISCLOSED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | SPARKS |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SCHAUNAMAN |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-11 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | APPRENTICE AND TRAINING TRUST |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.