Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-6038302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,972,058
Down $356,587 (-15%) from 2011
Net Assets
Down$1,503,400
Down $33,472 (-2.2%) from 2011
Liabilities
Down$468,658
Down $323,115 (-41%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$489,749
Down $64,014 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To assist the local union with the licensing and training of union members, including labor safety training.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 921 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4982 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Licensing and training of union members including labor safety training. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2864 Janitell Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Colorado Springs |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80906 |
| IRS990/AllOtherContributions | 0 | 29751 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 148735 |
| IRS990/CashNonInterestBearing/EOY | 0 | 168874 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85521 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85521 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13487 |
| IRS990/ConferencesMeetings/Total | 0 | 13487 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29751 |
| IRS990/ContributionsGrantsPriorYear | 0 | 271031 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 88124 |
| IRS990/DepreciationDepletion/Total | 0 | 88124 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Apprentices and journeymen obtained licenses or advanced to master licenses. Apprentices and journeymen were qualified in orbital welding and gas and safety awareness classes were provided. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 305965 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4083 |
| IRS990/FeesForServicesLegal/Total | 0 | 4083 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1230 |
| IRS990/FeesForServicesOther/Total | 0 | 1230 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ron Lenz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Adam Larson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tony Schaffer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Don Nesselrode |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steve Peacore |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Randy Levene |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike Trapp |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dave Davia |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Craig Dragosh |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 51131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 89871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Training Coordinator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -9985 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 29751 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 338000 |
| IRS990/GrossReceipts | 0 | 804262 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1141 |
| IRS990/Insurance/ProgramServices | 0 | 11077 |
| IRS990/Insurance/Total | 0 | 12218 |
| IRS990/Interest/ManagementAndGeneral | 0 | 22178 |
| IRS990/Interest/Total | 0 | 22178 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9979 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | -566 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 318542 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2112430 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2170640 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1793888 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 347985 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To assist the local union with the licensing and training of union members, including labor safety training. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Craig Dragosh |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1536872 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1503400 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -9985 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9985 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 37995 |
| IRS990/Occupancy/Total | 0 | 37995 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7730 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9759 |
| IRS990/OfficeExpenses/Total | 0 | 17489 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11213 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11213 |
| IRS990/OtherExpensePriorYear | 0 | 334385 |
| IRS990/OtherExpensesCurrentYear | 0 | 252204 |
| IRS990/OtherExpenses/Description | 0 | Operating supplies |
| IRS990/OtherExpenses/Description | 1 | Class and test fees |
| IRS990/OtherExpenses/ProgramServices | 0 | 39529 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5101 |
| IRS990/OtherExpenses/Total | 0 | 39529 |
| IRS990/OtherExpenses/Total | 1 | 5101 |
| IRS990/OtherLiabilities/BOY | 0 | 790852 |
| IRS990/OtherLiabilities/EOY | 0 | 463676 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 85052 |
| IRS990/OtherSalariesAndWages/Total | 0 | 85052 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15841 |
| IRS990/PayrollTaxes/Total | 0 | 15841 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 39918 |
| IRS990/PensionPlanContributions/Total | 0 | 39918 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 326470 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 436505 |
| IRS990/ProgramServiceRevenue/Description | 0 | Working assessments |
| IRS990/ProgramServiceRevenue/Description | 1 | Tuition, fees, and boo |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 413110 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 412384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4119 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 412384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4119 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -33472 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 426520 |
| IRS990/RevenuesLessExpensesCY | 0 | -33472 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 129812 |
| IRS990/SalariesEtcCurrentYear | 0 | 237545 |
| IRS990/SalariesEtcPriorYear | 0 | 219378 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8270 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8296 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 705467 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 21714 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 727181 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 67238 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 230685 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 297923 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -33472 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -33472 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 489749 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Fund is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code; therefore, there is no provision for federal or state income taxes in these financial statements. The Fund has adopted Financial Accounting Standard Board (FASB) Accounting Standard Codification (ASC) 740, Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The Fund's determination as a tax-exempt not-for-profit organization is considered a tax position subject to the requirements of ASC 740. For the years ended June 30, 2012 and 2011, there were no unrecognized tax benefits related to this tax position and the Fund does not believe it is reasonably possible that there will be a significant change in unrecognized tax benefits within twelve months of the reporting date. The Fund recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The Fund did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended June 30, 2012 and 2011. The Fund has federal tax returns that remain subject to examination by taxing authorities for tax periods 2009 through 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 65819 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65819 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 953255 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 46105 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 999360 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2109 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20038 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22147 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 463676 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Secured note payable to related party |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 456277 |
| IRS990ScheduleD/TotalExpenses | 0 | 489749 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 489749 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 463676 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1793888 |
| IRS990ScheduleD/TotalRevenue | 0 | 456277 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 456277 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 489749 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 456277 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copy of the Form 990 is provided to the Committee Members and reviewed prior to being filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any potential conflicts of interest are discussed by the Committee members at the regular board meetings held throughout the year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Training Director's salary is based on journeyman forman pay scale and approved by the Apprenticeship Committee on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Fund's governing documents and audited financial statements are available to the public for review, upon request, at the Fund's office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Committe members are responsible for oversight of the audit and selection of the auditor. This process has not changed from prior years. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Audit Selection and Oversight Committee |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990 Part XII Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2864 Janitell Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Colorado Springs |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80906 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Craig Dragosh |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7194739690 |
| IRS990/TotalAssets/BOY | 0 | 2328645 |
| IRS990/TotalAssetsBOY | 0 | 2328645 |
| IRS990/TotalAssets/EOY | 0 | 1972058 |
| IRS990/TotalAssetsEOY | 0 | 1972058 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 29751 |
| IRS990/TotalExpensesCurrentYear | 0 | 489749 |
| IRS990/TotalExpensesPriorYear | 0 | 553763 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 183784 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 305965 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 489749 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 791773 |
| IRS990/TotalLiabilitiesBOY | 0 | 791773 |
| IRS990/TotalLiabilities/EOY | 0 | 468658 |
| IRS990/TotalLiabilitiesEOY | 0 | 468658 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2328645 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1972058 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1536872 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1503400 |
| IRS990/TotalOtherCompensation | 0 | 51131 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 305965 |
| IRS990/TotalProgramServiceRevenue | 0 | 436505 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 90285 |
| IRS990/TotalRevenueCurrentYear | 0 | 456277 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6 |
| IRS990/TotalRevenuePriorYear | 0 | 683575 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 426520 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 456277 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2870 |
| IRS990/Travel/Total | 0 | 2870 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1210402 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1503400 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 846038302 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Pipe Industry Education & Training Fund |
| ReturnHeader/Filer/NameControl | 0 | PIPE |
| ReturnHeader/Filer/Phone | 0 | 7194739690 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2864 Janitell Road |
| ReturnHeader/Filer/USAddress/City | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80906 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-04 |
| ReturnHeader/Officer/Name | 0 | Craig Dragosh |
| ReturnHeader/Officer/Phone | 0 | 7197439690 |
| ReturnHeader/Officer/Title | 0 | Training Director |
| ReturnHeader/PreparerFirm/EIN | 0 | 840676265 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SSA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3355 American Drive |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Colorado Springs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 809175707 |
| ReturnHeader/Preparer/Name | 0 | Eric G Bowers CPA |
| ReturnHeader/Preparer/Phone | 0 | 7195740100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.