Iron Workers Louisiana and Mississippi Educ & Training Fund
990 • Fiscal year 2012 • EIN 72-6042240
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$730,093
Flat from 2012
Net Assets
Flat$730,093
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$132,980
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Mar 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $115,538
Mission and Program Overview
Mission
Union apprenticeship training program
Filing and Contact Details
Filer
- EIN
- 72-6042240
Raw XML AppendixShowing 400 of 438 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Accounting for the uncertainty of tax positions can impact the financial statements. Even though the Trust is exempt from income taxes, The Trust must still consider whether its exempt income and other activities of the Trust might be determined to be unrelated business income, and whether the Trust has properly maintained its tax exempt status. FASB ASC 740-10-5(i.e. formerly FIN # 48 ), published by the Financial Accounting Standards Board, addresses the issue of accounting for the uncertainty of material tax positions impacting the financial statements. The Trustees have adopted the provisions of FASB ASC 740-10-5(i.e. formerly FIN # 48 ) effective July 31, 2010. The accounting for all material positions taken, or expected to be taken, on any income tax return is governed by FASB ASC 740-10-5(i.e. formerly FIN # 48 ). Income tax returns include those positions that were filed or that should have been filed with Federal taxing authorities. It is the Trutees' policy to assess all material postions taken on any federal income tax return. The Trustees will require its legal and tax counsel to communicate to them all such uncertain tax positions in order to evaluate the impact of the tax position and the reporting and disclosure required. The requirement will apply to not only the current reporting year but also to all prior open reporting years that could still be subject to examination by a taxing authority. The Trustees have determined that any material uncertain tax positions that are presented to the Trustees will be recognized and measured using a" more-likely-than-not ", (MLTN) threshold. The MLTN threshold means that;1. A benefit related to an uncertain tax position may not be recognized in the financial statements unless it is MLTN that the position will be sustained based on its technical merits, and 2. There must be more than a 50 % likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction.Measurement of any uncertain tax position will require calculating the cumulative probability of an outcome either for or against the tax position. The tax benefit of a qualifying position is the largest amount of tax benefit that is more than 50 % likely to be realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. Initial recognition of an uncertain tax position will require continued reassessment of the tax position on an annual basis. As of each year end any unresolved uncertain tax postions must be reassessed, and the Officers must determine whether;1. the factors underlying the sustainability assertions have changed and,2. the amount of the recognized tax benefit is still appropriate.Developments such as case law, changes in tax law, new rulings or regulations issued by taxing authorities, could affect whether a tax position should be recognized or the amount that should be reported. The Trust will be required to accrue interest and penalties that, under present tax law, the Trust would incur if the uncertain tax position ultimately were not sustained.For the year ending July 31, 2012, no uncertain tax positions were determined to exist. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IRON WORKERS LOCAL 623 HALL IS THE SPONSOR ORGANIZATION TO THE IRON WORKERS LOCAL 623 EDUCATIONAL & TRAINING PROGRAM. HERMAN ADAMS IS THE BUSINESS MANAGER FOR THE HALL AND IS A TRUSTEE FOR THE EDUCATIONAL PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE IRS FORM 990 WILL BE MADE AVAIALBLE UPON WRITTEN REQUEST TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A CERTIFIED PUBLIC ACCOUNTING FIRM WAS RETAINED TO PREPARE THE ANNUAL IRS FORM 990. THE CPA FIRM PROVIDES A COPY OF THE COMPLETED FORM TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION CONSISTS OF MEMBERS WHO ARE ELIGIBLE UNDER THE TERMS OF THE COLLECTIVE BARGAINING AGREEMENTS IN FORCE BETWEEN LOCAL 623 HALL AND AFFILIATED FRINGE BENEFIT FUNDS AND THE PARTICIPATING EMPLOYERS WHO EMPLOY THOSE MEMBERS. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 42869 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | IRON WORKERS TRAINING #58 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | l |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6153 AIRLINE HIGHWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATON ROUGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70805 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HERMAN ADAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2253573262 |
| IRS990/TotalAssets/BOY | 0 | 747535 |
| IRS990/TotalAssetsBOY | 0 | 747535 |
| IRS990/TotalAssets/EOY | 0 | 730093 |
| IRS990/TotalAssetsEOY | 0 | 730093 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 132980 |
| IRS990/TotalExpensesPriorYear | 0 | 119565 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53631 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 79349 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 132980 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 747535 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 730093 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 747535 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 730093 |
| IRS990/TotalOtherCompensation | 0 | 39458 |
| IRS990/TotalOtherRevenue | 0 | 4767 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 73580 |
| IRS990/TotalProgramServiceRevenue | 0 | 108109 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 59733 |
| IRS990/TotalReportableCompFromOrg | 0 | 4876 |
| IRS990/TotalRevenueCurrentYear | 0 | 115538 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2662 |
| IRS990/TotalRevenuePriorYear | 0 | 121602 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 112876 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 115538 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $730,093
- Liabilities
- $0
- Net assets
- $730,093
- Revenue
- -
- Expenses
- $132,980
- Net income
- -