Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-6038302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,255,377
Up $85,168 (+3.9%) from 2019
Net Assets
Up$1,874,339
Up $853 (+0.0%) from 2019
Liabilities
Up$381,038
Up $84,315 (+28%) from 2019
Revenue
Down$1,077,524
Down $90,215 (-7.7%) from 2019
Expenses
Down$1,076,671
Down $21,377 (-1.9%) from 2019
Net Income
Down$853
Down $68,838 (-99%) from 2019
To assist the local union with the licensing and training of union members, including labor safety training.
Licensing and training of union members including labor safety training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,811,248 | $1,901,019 | ▲ $89,771 |
| Cash and Non-Interest-Bearing Accounts | $252,804 | $222,239 | ▼ $30,565 |
| Savings and Temporary Cash Investments | $105,157 | $132,119 | ▲ $26,962 |
| Total Assets | $2,170,209 | $2,255,377 | ▲ $85,168 |
| Other Assets Total | $1,000 | $0 | ▼ $1,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $295,092 | $377,664 | ▲ $82,572 |
| Other Liabilities | $0 | $3,374 | ▲ $3,374 |
| Accounts Payable and Accrued Expenses | $1,631 | - | - |
| Total Liabilities | $296,723 | $381,038 | ▲ $84,315 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,873,486 | $1,874,339 | ▲ $853 |
| Total Net Assets Fund Balance | $1,873,486 | $1,874,339 | ▲ $853 |
| Total Liabilities and Net Assets / Fund Balance | $2,170,209 | $2,255,377 | ▲ $85,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,078,821 | $380,743 | $1,459,564 |
| Buildings | $648,794 | $171,144 | $819,938 |
| Equipment | $94,213 | $491,348 | $585,561 |
| Land | $79,191 | - | $79,191 |
| Other Land Buildings | $0 | $22,147 | $22,147 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alberto Herrera | Training Director | FT | $103,787 | $27,528 | $131,315 |
| Adam Larson | Trustee | - | $766 | - | $766 |
| Theresa Rasmussen | Trustee | - | $613 | - | $613 |
| Name | Title |
|---|---|
| Ron Lenz | Chairman |
| Brandon Cavender | Trustee |
| Brandon Hall | Trustee |
| Chris Lalond | Trustee |
| Dave Davia | Trustee |
| James Thomas | Trustee |
| Mike Trapp | Trustee |
| Tony Schaffer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $579,228 |
| Other Expenses | $497,443 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $327,929 |
| Depreciation Depletion | - | - | - | $118,140 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $106,882 |
| Occupancy | - | - | - | $82,172 |
| Pension Plan Contributions | - | - | - | $55,459 |
| Other Employee Benefits | - | - | - | $52,531 |
| Conferences and Meetings | - | - | - | $41,662 |
| Payroll Taxes | - | - | - | $36,427 |
| Office Expenses | - | - | - | $35,715 |
| Insurance | - | - | - | $20,030 |
| Interest | - | - | - | $14,339 |
| Fees for Services Accounting | - | - | - | $10,737 |
| Fees for Services Legal | - | - | - | $3,438 |
| Other Expenses | - | - | - | $2,011 |
| Travel | - | - | - | $450 |
| Total Functional Expenses | $0 | $0 | $0 | $1,076,671 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,076,671 |
| Total Expenses per Audited Statements | $1,076,671 |
| Total Expenses per Form 990 | $1,076,671 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,374 |
“Copy of the form 990 is provided to the committee members and reviewed prior to being filed.”
“Any potential conflicts of interest are discussed by the board of directors at the regular board meetings held throughout the year.”
“The training director's salary is based on certified general foreman pay scale and approved by the fund's board of directors on an annual basis.”
“The organization makes it policies and governing documents available to the public upon request at their office during regular business hours. Financial statements are not available to the public but only to the board of directors and members of the affiliated labor union.”
“Audit selection and oversight committee the committee members are responsible for oversight of the audit and selection of the auditor. This process has not changed from prior years.”
“No provision has been made for federal or state income taxes as the fund is a nonprofit organization exempt from income taxes under section 501(c)(5) of the internal revenue code. Management performs an annual analysis of the fund's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the fund has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The fund is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2016.”
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 | 1631 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LICENSING AND TRAINING OF UNION MEMBERS INCLUDING LABOR SAFETY TRAINING. |
| IRS990/AllOtherContributionsAmt | 0 | 297749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALBERTO HERRERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7194739690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2864 JANITELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210 |
| IRS990/CYOtherExpensesAmt | 0 | 497443 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 779565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 579228 |
| IRS990/CYTotalExpensesAmt | 0 | 1076671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1077524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118140 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10737 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3438 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE TRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE DAVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESA RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON CAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS LALOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERTO HERRERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1077524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20030 |
| IRS990/InterestGrp/TotalAmt | 0 | 14339 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1065382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1811248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1901019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2966401 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST THE LOCAL UNION WITH THE LICENSING AND TRAINING OF UNION MEMBERS, INCLUDING LABOR SAFETY TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 295092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 377664 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1873486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1874339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1873486 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1874339 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52531 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS AND TEST FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2011 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327929 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36427 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RON LENZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKING ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION, FEES, AND BOO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 704451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 704451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 357377 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 569067 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 810309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528981 |
| IRS990/PYTotalExpensesAmt | 0 | 1098048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1167739 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132119 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 648794 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 171144 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 819938 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94213 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 491348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 585561 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1076671 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79191 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79191 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1078821 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 380743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1459564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1077524 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES AS THE FUND IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE FUND'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE FUND HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1901019 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1076671 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3374 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1077524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1077524 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1076671 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIAL NONDISCRIMINATION POLICY IS ENCLOSED IN POSTINGS IN VARIOUS SCHOOLS AND GROUPS INTERESTED IN APPRENTICESHIP PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION STATES THERE SHALL BE NO DISCRIMINATION BECAUSE OF RACE, CREED, COLOR, SEX, OR NATIONAL ORIGIN, WHICH IS POSTED AT THE TRAINING CENTER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF THE FORM 990 IS PROVIDED TO THE COMMITTEE MEMBERS AND REVIEWED PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD OF DIRECTORS AT THE REGULAR BOARD MEETINGS HELD THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRAINING DIRECTOR'S SALARY IS BASED ON CERTIFIED GENERAL FOREMAN PAY SCALE AND APPROVED BY THE FUND'S BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IT POLICIES AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR OFFICE DURING REGULAR BUSINESS HOURS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC BUT ONLY TO THE BOARD OF DIRECTORS AND MEMBERS OF THE AFFILIATED LABOR UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUDIT SELECTION AND OVERSIGHT COMMITTEE THE COMMITTEE MEMBERS ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2170209 |
| IRS990/TotalAssetsEOYAmt | 0 | 2255377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2170209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2255377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 297749 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1076671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 296723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 381038 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 296723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 381038 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1873486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1874339 |
| IRS990/TotalOtherCompensationAmt | 0 | 27528 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 779565 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105166 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1077524 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2170209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2255377 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 450 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2864 JANITELL ROAD |
| IRS990/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80906 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON LENZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMITTEE CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7197439690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIPE INDUSTRY EDUCATION & TRAINING FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIPE |
| ReturnHeader/Filer/EIN | 0 | 846038302 |
| ReturnHeader/Filer/PhoneNum | 0 | 7194739690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2864 JANITELL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80906 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B0BD8D6CA58B1B329925280739D7B37E2C595E35 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.38.155.111 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:18:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475085570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOWERSO'NEAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5540 N ACADEMY BLVD STE 200 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.