Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$806,302
Up $155,125 (+24%) from 2013
Net Assets
Up$772,805
Up $141,031 (+22%) from 2013
Liabilities
Up$33,497
Up $14,094 (+73%) from 2013
Revenue
Up$383,546
Up $75,673 (+25%) from 2013
Expenses
Up$242,515
Up $85,952 (+55%) from 2013
Net Income
Down$141,031
Down $10,279 (-6.8%) from 2013
To provide education & training to those working under local 16 collective bargaining agreements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $631,774 | $772,805 | ▲ $141,031 |
| Savings and Temporary Cash Investments | $313,072 | $677,596 | ▲ $364,524 |
| Cash and Non-Interest-Bearing Accounts | $313,105 | $92,706 | ▼ $220,399 |
| Accounts Receivable | $25,000 | $36,000 | ▲ $11,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $651,177 | $806,302 | ▲ $155,125 |
| Liabilities | |||
| Other Liabilities | $15,926 | $26,727 | ▲ $10,801 |
| Accounts Payable and Accrued Expenses | $3,477 | $6,770 | ▲ $3,293 |
| Total Liabilities | $19,403 | $33,497 | ▲ $14,094 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $631,774 | $772,805 | ▲ $141,031 |
| Total Liabilities and Net Assets / Fund Balance | $651,177 | $806,302 | ▲ $155,125 |
| Name | Title | Other | Total |
|---|---|---|---|
| See Schedule O for Compensation | Paid by Related Organizations | $1 | $1 |
| Name | Title |
|---|---|
| Debra Bernard | Trustee |
| James Beaumonte | Trustee |
| Richard Shaff | Trustee |
| Steve Lutge | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $113,380 |
| Fees for Services Management | - | - | - | $98,775 |
| Insurance | - | - | - | $10,855 |
| Fees for Services Accounting | - | - | - | $9,700 |
| Fees for Services Legal | - | - | - | $4,800 |
| Other Expenses | - | - | - | $4,719 |
| Conferences and Meetings | - | - | - | $286 |
| Total Functional Expenses | $0 | $0 | $0 | $242,515 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $242,515 |
| Total Expenses per Audited Statements | $242,515 |
| Total Expenses per Form 990 | $242,515 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organization | $26,727 |
“There is no committee with the authority to act on behalf of the governing body.”
“The form was reviewed by the governing body prior to filing.”
“The trust will make its governing documents and financial statements available to participants upon request.”
“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizations are reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information please contact iatse local 16.”
“Education expenses 113,380.”
“The board of trustees maintains oversight over the audit and the selection of the independent accountants on an annual basis. This process has not changed.”
“The trustees have analyzed the tax positions taken by the trust and have concluded that, as of december 31, 2014, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trustees believe the trust is no longer subject to income tax examinations for the fiscal years prior to 2011.”
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 | 3477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6770 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION & TRAINING TO THOSE WORKING UNDER LOCAL 16 COLLECTIVE BARGAINING AGREEMENTS. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE LUTGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154416400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92706 |
| 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/TotalAmt | 0 | 286 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| 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 | 840 |
| IRS990/CYOtherExpensesAmt | 0 | 242515 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 382706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 242515 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED EDUCATION & TRAINING TO THOSE WORKING UNDER LOCAL 16 COLLECTIVE BARGAINING AGREEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 98775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113380 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/PersonNm | 0 | RICHARD SHAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE LUTGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BEAUMONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEE SCHEDULE O FOR COMPENSATION |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAID BY RELATED ORGANIZATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 383546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 840 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 840 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION & TRAINING TO THOSE WORKING UNDER LOCAL 16 COLLECTIVE BARGAINING AGREEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 631774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26727 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVE LUTGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 382706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 969 |
| IRS990/PYOtherExpensesAmt | 0 | 156563 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 156563 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 307873 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141031 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 631774 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 772805 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 677596 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 242515 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 383546 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUSTEES HAVE ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAVE CONCLUDED THAT, AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE TRUSTEES BELIEVE THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 242515 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26727 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 383546 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 383546 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 242515 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM WAS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUST WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATION EXPENSES 113,380. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES MAINTAINS OVERSIGHT OVER THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS ON AN ANNUAL BASIS. THIS PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS ARE REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION PLEASE CONTACT IATSE LOCAL 16. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VII, SECTION A, LINE 1A |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES LOCAL 16 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 940921920 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF ITS MEMBERSHIP. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 240 SECOND STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94105 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES BENEFITS TO ELIGIBLE EMPLOYEES. AS OF DECEMBER 31, 2014, THERE ARE APPROXIMATELY 347 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE LOCAL MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX-EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE LOCAL AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. 32TEN STUDIOS 4 PRODUCTIONS 415 MEDIA GROUP ABC RENTAL TECHNOLOGIES INC ABRACADABRA PRESENTATION GRAPHICS INC ACA VIDEO ACME SCENERY ACT ADALINE PRODUCTIONS LLC ADM PRODUCTIONS INC ADV PRODUCTIONS AESTHETIC VISUAL SOLUTIONS INC ALFORD MEDIA SERVICES INC ALL PHASES ALLIANT EVENT SERVICES INC ALPINE AUDIO VISUAL INC AMERICAN AUDIO-VISUAL CENTER AMERICAN IDOL PRODUCTION INC ANOTHER PLANET ENTERTAINMENT ANY SCREEN INC APEX PERFORMANCE ART PAYROLL/AMERICAN RESIDUALS & TALENT INC ASSOCIATED STUDENTS, INC SFSU ATL EVENTS AUDIO VISUAL DYNAMICS AUDIO VISUAL MGMT SOLUTIONS INC/AVMS AUDIO VISUAL PRODUCTION GROUP AUDIO VISUAL PROJECTION SVCS INC AUDIO VISUAL TECHNIQUES AV CHICAGO AV DIMENSIONS INC AV FX INC AV IMAGES AV MATTERS INC AV METRO INC AVENUE ILLUMINATION AVISTA AUDIO VIDEO RENTALS LLC AVVR INC AVX AUDIO VISUAL AZIMUTH VIDEO PRODUCTIONS BACK IT UP PRODUCTIONS BACKGROUND IMAGES INC BASA FOSI LLC BAVSERVICES BBI ENGINEERING INC BENCHMARK PRODUCTIONS BEYOND PIX STUDIOS BGCA MANAGEMENT LLC BIG EVENT PRODUCTIONS LLC BIGGER HAMMER PRODUCTION SERVICES BILLINGSLY & BROWN BLACK WALNUT PROJECTS BLACKPOINT PRODUCTIONS BLAZE STREAMING MEDIA LLC BLUEPRINT STUDIOS BLUEWATER TECHNOLOGIES BOLES EVENT CONSULTING BONANZA PRODUCTIONS INC BRAMSON PRODUCTIONS INC BREAK OUT SYSTEM SPECIALISTS INC BREAKOUT AUDIO VISUAL BRICKLEY PRODUCTION SERVICES BRIGHTSOURCE PRODUCTIONS BRITE IDEAS INC BROTHERTON PRODUCTIONS BUG ID INC C&H PRODUCTIONS LLC CADMIUM CD CAL CPA EDUCATION FOUNDATION CALIFORNIA SCHOOL BOARDS ASSOCIATION CAPS LLC CAROLYN CRIMLEY / STUDIO TEACHER CAST & CREW CCR - CONVENTION COMPUTER RENTALS CEAVCO AUDIO VISUAL CO INC CHILDREN'S CREATIVITY MUSEUM CIRQUE DU SOLEIL CITY ARTS & LECTURES CITY BALLET SCHOOL LLC CLARITY TECHNICAL SOLUTIONS CLOSE-UP PRODUCTIONS CMI COMMUNICATIONS COAST TO COAST PRODUCTION MANAGEMENT CONCEPT ORGANIZATION INC. CONFERENCE RENTAL USA CONTOURED COMMUNICATIONS LLC CORNERSTONE TECHNOLOGIES CORPORATE AV LLC COW PALACE CRANETOWN MEDIA LLC CREATIVE LASER MEDIA CREATIVE STAGING SERVICES CREATIVE TECHNOLOGY- DBA AVTS CREST-WEST DA VINCI FUSION DAVID MICHAEL PRODUCTIONS DELICATE PRODUCTIONS INC DIGITAL BLUE INC DIVERSIFIED STAGE DS-INTERPRETATION INC FORMERLY DESIGN SPECIALISTS DYVENTIVE INC. EBU PRODUCTIONS INC EBY PRODUCTIONS EMPLOYEE LEASING SOLUTIONS INC ENCORE EVENT TECHNOLOGIES ENHANCED LIGHTING SOUNDSATION PRO EP ENTERTAINMENT PARTNERS ETECH EVENT PRODUCTIONS INC EVENT TECHNOLOGY SERVICES/ETS EVENTS TO THE T, INC EVENTS/COM EVERYTHING AUDIO VISUAL EXTREME REACH TALENT INC EYE HEART SF LLC FEATURES PROCESSING CA INC FETCH PRODUCTIONS LLC FIRST CAMERA FORA.TV FORT MASON CENTER FORWARD PROCESSING CA INC FOUR MOON PRODUCTIONS FREEMAN AUDIO VISUAL SOLUTIONS INC FUSE TECHNICAL GROUP FX DESIGN GROUP LLC GE DIGITAL ENERGY GHOST HAND PRODUCTIONS LLC GLOBAL MEDIA SPECIALIST GLOBAL MEETING PARTNERS GLP INC GOLDEN STATE SOUND GOT LIGHT? GRAVITY PRODUCTIONS GREAT BRIDAL EXPO INC GREYHOUND EXPO SVCS HARTMANN STUDIOS HIPPO EDUCATPION INC HOLZMUELLER CORP HOT ROD SHOP INC HUDSON GLOBAL INC HUGHSTON ENGINEERING ICV DIGITAL MEDIA IDEAS SPECIAL EVENT COMPANY IMAGE AUDIOVISUALS INC IMMERSIVE ENVIRONMENTS LLC IMS AUDIO VISUAL INDIGO LIVE INFORMATION & DISPLAY SYSTEMS LLC INTERTSTATE BATTERY SYSTEM OF AMERICA INC INTL NEWS MEDIA ASSOC ISLAND CREATIVE MANAGEMENT J & S |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 1 | SPOTLIGHT PAYROLL INC STAGE CALL INC STAGING SOLUTIONS INC STAMM MEDIA TECH INC STILL N MOTION MEDIA DESIGN STUDIO B FILMS SULLIVAN PRODUCTIONS SUPER COOL MAN CHU TOO LLC SYMBOLSCAPE MEDIA TAYLOR STREET PRODUCTION LLC TEAM SERVICES/TALENT ENTERTAINMENT & MEDIA SVCS TECH RENTALS INC TECHNICAL COMMUNICATION CONCEPTS (TCC) TECHNICAL MANAGEMENT GROUP LLC TECHNOLOGY EXPRESS INC TECHNOLOGY RESOURCE CORPORATION TEK EFFECTX TELEPROS TEXAS ROADHOUSE RESTAURANTS THE ALLSTAR GROUP THE AV TEAM THE BIG PICTURE THE ENTERTAINMENT DEPARTMENT LLC THE LITTLE GIANT LIGHTING & GRIP CO THE LUX PRODUCTIONS LLC THE SOUND OF KNOWLEDGE THE STAGING DEPARTMENT THE STUART RENTAL COMPANY THE TALENT FUND THE TRILLIUM CREATIONS INC THEATRICAL PAYROLL SERVICES INC THEME PARTY PRODUCTION THIRD EAR SOUND TURNER NORTH CENTER PRODUCTIONS INC TWILIGHT DESIGN UNION PAYROLL UNIVERSAL COMPUTER RENTAL UNLIMITED PRODUCTIONS INC. UNPRONOUNCEABLE PRODUCTIONS LLC UPSIDE DOWN PRODUCTIONS UTP PRODUCTIONS INC VELOCITY AUDIO VISUAL INC VERONA PRODUCTION GROUP INC VIDEOCAM VILLAN DESIGN STUDIOS VISION TO REALITY PRODUCTIONS LLC VISUAL AIDS ELECTRONICS VOLTZ VIDEO INC WARNER AUDIO VISUAL COMPANY INC WELLS FARGO CENTER WESTAT COMMUNICATIONS WHITE ROOM PRODUCTIONS WHITELIGHT MULTIMEDIA WILLIAMS / GERARD PRODUCTIONS WV AV DESIGNS LLC XPERIENCE COMMUNICATIONS YERBA BUENA CENTER FOR THE ARTS YERBA BUENA ICE SKATING & BOWLING CTR |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS (CONT'D): |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 | 651177 |
| IRS990/TotalAssetsEOYAmt | 0 | 806302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 651177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 806302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242515 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33497 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33497 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 631774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 772805 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 382706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 840 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383546 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 651177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 806302 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 1 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 240 2ND STREET 1ST FLOOR |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE LUTGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154416400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IATSE LOCAL 16 TRAINING TRUST FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IATS |
| ReturnHeader/Filer/EIN | 0 | 616335362 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154416400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 240 2ND STREET 1ST FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522385296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDQUIST LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5000 EXECUTIVE PARKWAY SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAMON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94583 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252779100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M THIERMANN |
| ReturnHeader/ReturnTs | 0 | 2015-08-25T12:37:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.