Civic Intelligence

Plumbers & Pipefitters Locals 352 & 572 Joint Apprenticeship Committee

990 • Fiscal year 2019 • EIN 62-0903513

Jul 01, 2018 to Jun 30, 2019 • Filed on May 22, 2020

Organization ProfileN/A
225 Ben Allen RoadNashville, TN 37207

(615) 262-0834

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$172,522

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,015,005

Up $71,638 (+7.6%) from 2018

Net Assets

Down

$877,336

Down $42,304 (-4.6%) from 2018

Liabilities

Up

$137,669

Up $113,942 (+480%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$987,863

Up $47,573 (+5.1%) from 2018

Expenses

Up

$990,559

Up $93,534 (+10%) from 2018

Net Income

Down

-$2,696

Down $45,961 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $545,129Liabilities 2010: $76,591Net Assets 2010: $468,5382010Assets 2011: $548,795Liabilities 2011: $24,280Net Assets 2011: $524,5152011Assets 2012: $846,474Liabilities 2012: $58,885Net Assets 2012: $787,5892012Assets 2013: $747,927Liabilities 2013: $54,040Net Assets 2013: $693,8872013Assets 2014: $727,571Liabilities 2014: $73,095Net Assets 2014: $654,4762014Assets 2015: $929,502Liabilities 2015: $66,391Net Assets 2015: $863,1112015Assets 2016: $822,013Liabilities 2016: $41,484Net Assets 2016: $780,5292016Assets 2017: $963,190Liabilities 2017: $49,497Net Assets 2017: $913,6932017Assets 2018: $943,367Liabilities 2018: $23,727Net Assets 2018: $919,6402018Assets 2019: $1,015,005Liabilities 2019: $137,669Net Assets 2019: $877,3362019Assets 2020: $1,112,642Liabilities 2020: $111,180Net Assets 2020: $1,001,4622020Assets 2021: $1,366,142Liabilities 2021: $124,886Net Assets 2021: $1,241,2562021Assets 2022: $1,903,387Liabilities 2022: $167,648Net Assets 2022: $1,735,7392022Assets 2023: $2,000,498Liabilities 2023: $102,029Net Assets 2023: $1,898,4692023Assets 2024: $2,183,765Liabilities 2024: $139,261Net Assets 2024: $2,044,5042024

Highlighted filing

2019

Assets$1,015,005
Liabilities$137,669
Net Assets$877,336
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $744,9392010Revenue 2011: $438,055Expenses 2011: $382,081Net Income 2011: $55,9742011Expenses 2012: $1,067,2192012Expenses 2013: $1,233,6002013Revenue 2014: $1,252,711Expenses 2014: $1,292,122Net Income 2014: -$39,4112014Revenue 2015: $1,323,905Expenses 2015: $1,115,274Net Income 2015: $208,6312015Revenue 2016: $972,486Expenses 2016: $1,055,068Net Income 2016: -$82,5822016Revenue 2017: $1,099,145Expenses 2017: $965,981Net Income 2017: $133,1642017Revenue 2018: $940,290Expenses 2018: $897,025Net Income 2018: $43,2652018Revenue 2019: $987,863Expenses 2019: $990,559Net Income 2019: -$2,6962019Revenue 2020: $1,087,536Expenses 2020: $963,410Net Income 2020: $124,1262020Revenue 2021: $1,091,787Expenses 2021: $851,993Net Income 2021: $239,7942021Revenue 2022: $1,719,621Expenses 2022: $1,225,138Net Income 2022: $494,4832022Revenue 2023: $2,197,782Expenses 2023: $2,035,052Net Income 2023: $162,7302023Revenue 2024: $2,549,091Expenses 2024: $2,403,056Net Income 2024: $146,0352024

Highlighted filing

2019

Revenue$987,863
Expenses$990,559
Net Income-$2,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$987,863
Mission and Program Overview

Mission

Training of plumbers and pipe fitters

Training of plumbers and pipe-fitters

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$553,343$555,583▲ $2,240
Land, Buildings, and Equipment, Net$245,100$193,238▼ $51,862
Cash and Non-Interest-Bearing Accounts$81,832$173,363▲ $91,531
Accounts Receivable$60,752$92,821▲ $32,069
Total Assets$941,027$1,015,005▲ $73,978
Liabilities
Accounts Payable and Accrued Expenses$43,295$126,279▲ $82,984
Other Liabilities$17,700$11,390▼ $6,310
Total Liabilities$60,995$137,669▲ $76,674
Net Assets / Fund Balance
Unrestricted Net Assets$880,032$877,336▼ $2,696
Total Net Assets Fund Balance$880,032$877,336▼ $2,696
Total Liabilities and Net Assets / Fund Balance$941,027$1,015,005▲ $73,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,402$660,005$722,407
Buildings$130,836$92,192$223,028
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CallisOutgoing Training CoordFT$106,026$66,496$172,522
John SechlerIncoming Training CoordFT$62,253$37,901$100,154
Donald BudzynskiSecretary-$12,679$2,251$14,930
Mike HarveyTrustee-$11,714$2,251$13,965
Paul Larry JacksonTrustee-$7,475-$7,475

Board Members and Trustees

NameTitle
Jimmy ColeChairman
Jim MetzTrustee
Steve SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,864
Program Service Revenue
$975,827
Investment Income
$2,172
Other Revenue
$0
Change in Net Assets
$-2,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,500
Total Revenue per Audited Statements
$1,165,363
Total Revenue per Form 990
$987,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,124
Other Expenses$440,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$252,090$36,237-$288,327
Other Salaries and Wages$179,805$29,270-$209,075
Occupancy$63,387$1,293-$64,680
Travel$52,639--$52,639
Depreciation Depletion$51,862--$51,862
Office Expenses$43,731$892-$44,623
Payroll Taxes$26,800$4,363-$31,163
Pension Plan Contributions$14,275$1,586-$15,861
Insurance$620$11,570-$12,190
Fees for Services Accounting-$10,048-$10,048
Fees for Services Legal-$6,631-$6,631
Other Expenses$6,564--$6,564
Other Employee Benefits$5,125$573-$5,698
All Other Expenses$2,354$1,917-$4,271
Fees for Services Other$708$380-$1,088
Total Functional Expenses$885,799$104,760$0$990,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,168,059
Expenses per Audited Statements$990,559
Total Expenses per Form 990$990,559
Expenses Not Reported on Form 990$177,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,390
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The training coordinator and bookkeeper review form 990 prior to signing and filing.”

Form 990, Part VI, Section B, Line 15

“The training coordinator's compensation is based on the scale for contract wages found in the local union's working agreement with the jatc. There were no other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Jatc
EIN
62-0903513
Phone
6152620834
Address
225 BEN ALLEN ROAD, NASHVILLE, TN 37207

Signing Officer

Name
John Sechler
Title
Training Coordinator
Phone
6152275542
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sechler
Formed
1973
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
0

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Michael Mckerley CPA
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the guidance in fasb asc 740-10, accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penalties during the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126279
IRS990/AccountsReceivableGrp/BOYAmt060752
IRS990/AccountsReceivableGrp/EOYAmt092821
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING OF PLUMBERS AND PIPE-FITTERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02354
IRS990/AllOtherExpensesGrp/TotalAmt04271
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN SECHLER
IRS990/BooksInCareOfDetail/PhoneNum06152275542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 BEN ALLEN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081832
IRS990/CashNonInterestBearingGrp/EOYAmt0173363
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036237
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252090
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288327
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09864
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02172
IRS990/CYOtherExpensesAmt0440435
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0975827
IRS990/CYRevenuesLessExpensesAmt0-2696
IRS990/CYSalariesCompEmpBnftPaidAmt0550124
IRS990/CYTotalExpensesAmt0990559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0987863
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051862
IRS990/DepreciationDepletionGrp/TotalAmt051862
IRS990/Desc0PLUMBERS & PIPE FITTERS TRAINING OF CANDIDATES SPONSORED BY THE MEMBER UNION CONTRACTORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0885799
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010048
IRS990/FeesForServicesAccountingGrp/TotalAmt010048
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06631
IRS990/FeesForServicesLegalGrp/TotalAmt06631
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0708
IRS990/FeesForServicesOtherGrp/TotalAmt01088
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt666496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt737901
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD BUDZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL LARRY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM METZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE CALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SECHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt762253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6OUTGOING TRAINING COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt7INCOMING TRAINING COORD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0987863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011570
IRS990/InsuranceGrp/ProgramServicesAmt0620
IRS990/InsuranceGrp/TotalAmt012190
IRS990/InvestmentIncomeGrp/ExclusionAmt02172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0752197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193238
IRS990/LandBldgEquipCostOrOtherBssAmt0945435
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING OF PLUMBERS AND PIPE FITTERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0880032
IRS990/NetAssetsOrFundBalancesEOYAmt0877336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01293
IRS990/OccupancyGrp/ProgramServicesAmt063387
IRS990/OccupancyGrp/TotalAmt064680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OfficeExpensesGrp/ProgramServicesAmt043731
IRS990/OfficeExpensesGrp/TotalAmt044623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05698
IRS990/OtherExpensesGrp/Desc0PER CAPITA
IRS990/OtherExpensesGrp/Desc1TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc2TUITION & TRAINING EXPE
IRS990/OtherExpensesGrp/Desc3TESTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0114238
IRS990/OtherExpensesGrp/ProgramServicesAmt141053
IRS990/OtherExpensesGrp/ProgramServicesAmt230548
IRS990/OtherExpensesGrp/ProgramServicesAmt36564
IRS990/OtherExpensesGrp/TotalAmt0114238
IRS990/OtherExpensesGrp/TotalAmt141053
IRS990/OtherExpensesGrp/TotalAmt230548
IRS990/OtherExpensesGrp/TotalAmt36564
IRS990/OtherLiabilitiesGrp/BOYAmt017700
IRS990/OtherLiabilitiesGrp/EOYAmt011390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209075
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04363
IRS990/PayrollTaxesGrp/ProgramServicesAmt026800
IRS990/PayrollTaxesGrp/TotalAmt031163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014275
IRS990/PensionPlanContributionsGrp/TotalAmt015861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN SECHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0897
IRS990/PYOtherExpensesAmt0448230
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0886324
IRS990/PYRevenuesLessExpensesAmt0-7144
IRS990/PYSalariesCompEmpBnftPaidAmt0499204
IRS990/PYTotalExpensesAmt0947434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0940290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2696
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09864
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0975827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555583
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223028
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0177500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0177500
IRS990ScheduleD/EquipmentGrp/BookValueAmt062402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722407
IRS990ScheduleD/ExpensesNotReportedAmt0177500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0990559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0177500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0987863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193238
IRS990ScheduleD/TotalExpensesPerForm990Amt0990559
IRS990ScheduleD/TotalLiabilityAmt011390
IRS990ScheduleD/TotalRevenuePerForm990Amt0987863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01168059
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS STATED IN ALL APPLICATIONS, ADVERTISEMENTS, AND INDUSTRY PUBLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE CALLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OUTGOING TRAINING COORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAINING COORDINATOR AND BOOKKEEPER REVIEW FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRAINING COORDINATOR'S COMPENSATION IS BASED ON THE SCALE FOR CONTRACT WAGES FOUND IN THE LOCAL UNION'S WORKING AGREEMENT WITH THE JATC. THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UA INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530159020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0THREE PARK PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0114238
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UA INTERNATIONAL UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0941027
IRS990/TotalAssetsEOYAmt01015005
IRS990/TotalAssetsGrp/BOYAmt0941027
IRS990/TotalAssetsGrp/EOYAmt01015005
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt09864
IRS990/TotalEmployeeCnt033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,015,005
Liabilities
$137,669
Net assets
$877,336
Revenue
$987,863
Expenses
$990,559
Net income
-$2,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.14$2.04$2.55$2.40$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.10$1.90$2.20$2.04$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.17$1.74$1.72$1.23$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.24$1.09$0.85$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$1.09$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.99$0.99$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.94$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.10$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.97$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.32$1.12$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.65$1.25$1.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.69$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$1.07
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.52$0.44$0.38$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$0.74