Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • 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
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$4,315,201
Up $560,965 (+15%) from 2019
Net Assets
Up$4,229,563
Up $528,987 (+14%) from 2019
Liabilities
Up$85,638
Up $31,978 (+60%) from 2019
Revenue
Up$1,123,112
Up $86,964 (+8.4%) from 2019
Expenses
Up$526,302
Up $97,009 (+23%) from 2019
Net Income
Down$596,810
Down $10,045 (-1.7%) from 2019
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 | |||
| Investments in Publicly Traded Securities | $1,171,249 | $1,992,931 | ▲ $821,682 |
| Land, Buildings, and Equipment, Net | $1,500,689 | $1,545,117 | ▲ $44,428 |
| Cash and Non-Interest-Bearing Accounts | $978,877 | $621,885 | ▼ $356,992 |
| Accounts Receivable | $82,846 | $87,470 | ▲ $4,624 |
| Prepaid Expenses and Deferred Charges | $10,635 | $11,116 | ▲ $481 |
| Total Assets | $3,754,236 | $4,315,201 | ▲ $560,965 |
| Other Assets Total | $9,940 | $56,682 | ▲ $46,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,362 | $45,803 | ▲ $29,441 |
| Deferred Revenue | $32,104 | $34,528 | ▲ $2,424 |
| Other Liabilities | $5,194 | $5,307 | ▲ $113 |
| Total Liabilities | $53,660 | $85,638 | ▲ $31,978 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,700,576 | $4,229,563 | ▲ $528,987 |
| Total Net Assets Fund Balance | $3,700,576 | $4,229,563 | ▲ $528,987 |
| Total Liabilities and Net Assets / Fund Balance | $3,754,236 | $4,315,201 | ▲ $560,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,200,000 | - | $1,200,000 |
| Equipment | $96,024 | $390,920 | $486,944 |
| Other Land Buildings | $249,093 | $4,732 | $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 | $310,584 |
| Other Expenses | $215,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,437 | - | - | $221,437 |
| Occupancy | $40,274 | - | - | $40,274 |
| Pension Plan Contributions | $39,204 | - | - | $39,204 |
| Fees for Services Legal | - | $36,797 | - | $36,797 |
| Fees for Services Other | - | $34,674 | - | $34,674 |
| Other Employee Benefits | $32,847 | - | - | $32,847 |
| Insurance | - | $21,777 | - | $21,777 |
| Depreciation Depletion | $20,872 | - | - | $20,872 |
| Payroll Taxes | $17,096 | - | - | $17,096 |
| Fees for Services Accounting | - | $12,237 | - | $12,237 |
| Office Expenses | - | $10,189 | - | $10,189 |
| Fees for Service Investment Mgmnt Fees | - | $4,337 | - | $4,337 |
| Travel | - | $3,715 | - | $3,715 |
| Conferences and Meetings | - | $1,616 | - | $1,616 |
| Other Expenses | $1,567 | - | - | $1,567 |
| Total Functional Expenses | $400,960 | $125,342 | $0 | $526,302 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $526,302 |
| Expenses per Audited Statements | $521,965 |
| Total Expenses per Audited Statements | $521,965 |
| Expenses Not Reported on Financial Statements | $4,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholding Payable | $5,307 |
“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 | 16362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45803 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87470 |
| 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 | ASSOCIATED ADMINISTRATORS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8006382972 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 978877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 621885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1616 |
| 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 | 94300 |
| IRS990/CYOtherExpensesAmt | 0 | 215718 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1028812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 596810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310584 |
| IRS990/CYTotalExpensesAmt | 0 | 526302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1123112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32104 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34528 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20872 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12237 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12237 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36797 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36797 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34674 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4337 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4337 |
| 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 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.80 |
| 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 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| 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 | MICHAEL HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK EPPERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SCHAUNAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN TURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALBERTO UTRERAS |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | 37341 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2268277 |
| IRS990/GrossReceiptsAmt | 0 | 3354048 |
| 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 | 21777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21777 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56959 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56959 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1171249 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1992931 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 395652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1500689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1545117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1940769 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2230936 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 3700576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4229563 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37341 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37341 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -67823 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3700576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4229563 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9940 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 56682 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32847 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17096 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39204 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11116 |
| IRS990/PrincipalOfficerNm | 0 | MARK SCHAUNAMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 616000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL BOARD CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNION CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 849996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 849996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43841 |
| IRS990/PYOtherExpensesAmt | 0 | 183577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 992307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 606855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245716 |
| IRS990/PYTotalExpensesAmt | 0 | 429293 |
| IRS990/PYTotalRevenueAmt | 0 | 1036148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 596810 |
| 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 | 1066153 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 390920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 486944 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4337 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 521965 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4337 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4337 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1200000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -67823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 249093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 253825 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDING PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -67823 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4337 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1118775 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1545117 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 526302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5307 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1123112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1050952 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 521965 |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| 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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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | H & W FUND |
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| IRS990/TotalAssetsEOYAmt | 0 | 4315201 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3754236 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4315201 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 20 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 85638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85638 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3700576 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4229563 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 400960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1028812 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56959 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1066153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1123112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3754236 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4315201 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/TravelGrp/TotalAmt | 0 | 3715 |
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| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SPARKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MD |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.