Civic Intelligence

New Mexico Contractors Apprentice & Journeymen Training Fund Iron Wk

990 • Fiscal year 2021 • EIN 85-0242727

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 30, 2021

Organization ProfileN/A
2524 Baylor SEAlbuquerque, NM 87106

(505) 242-9124

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$34,020

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

101%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,164,321

Up $218,075 (+23%) from 2020

Net Assets

Up

$1,125,535

Up $181,845 (+19%) from 2020

Liabilities

Up

$38,786

Up $36,230 (+1417%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$471,318

Up $237,309 (+101%) from 2020

Expenses

Up

$289,473

Up $10,574 (+3.8%) from 2020

Net Income

Up

$181,845

Up $226,735 (+505%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $976,772Liabilities 2011: $133,369Net Assets 2011: $843,4032011Assets 2012: $963,568Liabilities 2012: $127,038Net Assets 2012: $836,5302012Assets 2013: $915,967Liabilities 2013: $60,029Net Assets 2013: $855,9382013Assets 2014: $930,754Liabilities 2014: $55,262Net Assets 2014: $875,4922014Assets 2015: $855,169Liabilities 2015: $3,170Net Assets 2015: $851,9992015Assets 2016: $824,079Liabilities 2016: $3,373Net Assets 2016: $820,7062016Assets 2017: $867,393Liabilities 2017: $2,512Net Assets 2017: $864,8812017Assets 2018: $962,747Liabilities 2018: $2,132Net Assets 2018: $960,6152018Assets 2019: $990,852Liabilities 2019: $2,272Net Assets 2019: $988,5802019Assets 2020: $946,246Liabilities 2020: $2,556Net Assets 2020: $943,6902020Assets 2021: $1,164,321Liabilities 2021: $38,786Net Assets 2021: $1,125,5352021Assets 2022: $1,021,256Liabilities 2022: $1,233Net Assets 2022: $1,020,0232022Assets 2023: $1,087,466Liabilities 2023: $545Net Assets 2023: $1,086,9212023Assets 2024: $1,055,800Liabilities 2024: $2,694Net Assets 2024: $1,053,1062024

Highlighted filing

2021

Assets$1,164,321
Liabilities$38,786
Net Assets$1,125,535
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $229,6172011Expenses 2012: $215,8062012Revenue 2013: $238,595Expenses 2013: $219,187Net Income 2013: $19,4082013Revenue 2014: $231,169Expenses 2014: $211,615Net Income 2014: $19,5542014Revenue 2015: $190,359Expenses 2015: $213,852Net Income 2015: -$23,4932015Revenue 2016: $223,381Expenses 2016: $254,674Net Income 2016: -$31,2932016Revenue 2017: $269,782Expenses 2017: $225,607Net Income 2017: $44,1752017Revenue 2018: $352,244Expenses 2018: $256,510Net Income 2018: $95,7342018Revenue 2019: $291,185Expenses 2019: $263,220Net Income 2019: $27,9652019Revenue 2020: $234,009Expenses 2020: $278,899Net Income 2020: -$44,8902020Revenue 2021: $471,318Expenses 2021: $289,473Net Income 2021: $181,8452021Revenue 2022: $192,357Expenses 2022: $333,290Net Income 2022: -$140,9332022Revenue 2023: $374,781Expenses 2023: $307,883Net Income 2023: $66,8982023Revenue 2024: $318,428Expenses 2024: $352,243Net Income 2024: -$33,8152024

Highlighted filing

2021

Revenue$471,318
Expenses$289,473
Net Income$181,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$471,318
Mission and Program Overview

Mission

Education and training programs for union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,042$375,393▲ $139,351
Investments in Publicly Traded Securities$256,931$351,836▲ $94,905
Land, Buildings, and Equipment, Net$360,093$342,595▼ $17,498
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$946,246$1,164,321▲ $218,075
Other Assets Total$93,180$94,497▲ $1,317
Liabilities
Other Liabilities-$35,421-
Accounts Payable and Accrued Expenses$2,556$3,365▲ $809
Total Liabilities$2,556$38,786▲ $36,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$943,690$1,125,535▲ $181,845
Total Net Assets Fund Balance$943,690$1,125,535▲ $181,845
Total Liabilities and Net Assets / Fund Balance$946,246$1,164,321▲ $218,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,496$132,008$430,504
Equipment$6,216$168,542$174,758
Leasehold Improvements$29,784$46,911$76,695
Other Land Buildings$8,099$7,433$15,532
Other Assets Org$1,317--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SteeleSecretary/Treas-$34,020$34,020
Gene GarciaTrusteePT$9,173$9,173
Delfido AnayaTrustee-$2,873$2,873

Board Members and Trustees

NameTitle
Lillian SantallinasChairman
Clayton ThomasTrustee
Don SimpsonTrustee
James MeyerTrustee
Michael HerreraTrustee
Jeffrey L SteeleTraining Coord.
Revenue and Support

Revenue Composition

Contributions and Grants
$363,421
Program Service Revenue
$0
Investment Income
$107,897
Other Revenue
$0
Change in Net Assets
$181,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,318
Total Revenue per Audited Statements
$471,318
Total Revenue per Form 990
$471,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,188
Other Expenses$110,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,212$15,037-$100,249
Pension Plan Contributions$23,345$4,119-$27,464
Depreciation Depletion$19,718$3,480-$23,198
Other Employee Benefits$17,963$3,170-$21,133
Current Officers, Directors, Trustees, and Key Employees$15,437$2,725-$18,162
Occupancy$12,750$2,250-$15,000
Payroll Taxes$10,353$1,827-$12,180
Travel$8,618$1,521-$10,139
Fees for Services Accounting$7,360$1,299-$8,659
Office Expenses$6,562$1,158-$7,720
All Other Expenses$2,827$499-$3,326
Fees for Service Investment Mgmnt Fees$2,825$498-$3,323
Other Expenses$1,400$247-$1,647
Fees for Services Legal$102$18-$120
Insurance$-552$-97-$-649
Total Functional Expenses$246,051$43,422$0$289,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,473
Total Expenses per Audited Statements$289,473
Total Expenses per Form 990$289,473
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$35,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The governing board reviews the form 990 along with the audited financial statements after the form is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Mexico Contractors Apprentice
EIN
85-0242727
Phone
5052429124
Address
2524 BAYLOR SE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Lillian Santallinas
Title
Chairman
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Santallinas
Formed
1976
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Max Findell Ii
Phone
5058899104
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03365
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND TRAINING PROGRAMS FOR UNION MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02827
IRS990/AllOtherExpensesGrp/TotalAmt03326
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL HERRERA-TRUSTEE
IRS990/BooksInCareOfDetail/PhoneNum05052429124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02524 BAYLOR SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236042
IRS990/CashNonInterestBearingGrp/EOYAmt0375393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015437
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018162
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0363421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107897
IRS990/CYOtherExpensesAmt0110285
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0181845
IRS990/CYSalariesCompEmpBnftPaidAmt0179188
IRS990/CYTotalExpensesAmt0289473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471318
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03480
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019718
IRS990/DepreciationDepletionGrp/TotalAmt023198
IRS990/Desc0OPERATED A TRAINING AND EDUCATION PROGRAM FOR APPRENTICES AND JOURNEYMEN ENCOMPASSING THE IRONWORKERS TRADE FOR APPROX. 100 ACTIVE MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01299
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07360
IRS990/FeesForServicesAccountingGrp/TotalAmt08659
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0102
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0498
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02825
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DELFIDO ANAYA
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAYTON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DON SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7LILLIAN SANTALLINAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY L STEELE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING COORD.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt037633
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0471318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-97
IRS990/InsuranceGrp/ProgramServicesAmt0-552
IRS990/InsuranceGrp/TotalAmt0-649
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0351836
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342595
IRS990/LandBldgEquipCostOrOtherBssAmt0697489
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0325788
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND TRAINING PROGRAMS FOR UNION MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0943690
IRS990/NetAssetsOrFundBalancesEOYAmt01125535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0943690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01125535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02250
IRS990/OccupancyGrp/ProgramServicesAmt012750
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OfficeExpensesGrp/ProgramServicesAmt06562
IRS990/OfficeExpensesGrp/TotalAmt07720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093180
IRS990/OtherAssetsTotalGrp/EOYAmt094497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021133
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2APPRENTICESHIP
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3247
IRS990/OtherExpensesGrp/ProgramServicesAmt028086
IRS990/OtherExpensesGrp/ProgramServicesAmt12492
IRS990/OtherExpensesGrp/ProgramServicesAmt21553
IRS990/OtherExpensesGrp/ProgramServicesAmt31400
IRS990/OtherExpensesGrp/TotalAmt033043
IRS990/OtherExpensesGrp/TotalAmt12931
IRS990/OtherExpensesGrp/TotalAmt21828
IRS990/OtherExpensesGrp/TotalAmt31647
IRS990/OtherLiabilitiesGrp/EOYAmt035421
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01827
IRS990/PayrollTaxesGrp/ProgramServicesAmt010353
IRS990/PayrollTaxesGrp/TotalAmt012180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023345
IRS990/PensionPlanContributionsGrp/TotalAmt027464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LILLIAN SANTALLINAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3199
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118745
IRS990/PYRevenuesLessExpensesAmt0-44890
IRS990/PYSalariesCompEmpBnftPaidAmt0160154
IRS990/PYTotalExpensesAmt0278899
IRS990/PYTotalRevenueAmt0234009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181845
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430504
IRS990ScheduleD/EquipmentGrp/BookValueAmt06216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174758
IRS990ScheduleD/ExpensesSubtotalAmt0289473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029784
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11317
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN IRONWORKERS REAL ESTATE CO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PAYROLL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0471318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094497
IRS990ScheduleD/TotalExpensesPerForm990Amt0289473
IRS990ScheduleD/TotalLiabilityAmt035421
IRS990ScheduleD/TotalRevenuePerForm990Amt0471318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289473
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN THE "APPENTICESHIP STANDARDS" BROCHURE GIVEN TO APPLICANTS OF THE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS AFTER THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946246
IRS990/TotalAssetsEOYAmt01164321
IRS990/TotalAssetsGrp/BOYAmt0946246
IRS990/TotalAssetsGrp/EOYAmt01164321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363421
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02556
IRS990/TotalLiabilitiesEOYAmt038786
IRS990/TotalLiabilitiesGrp/BOYAmt02556
IRS990/TotalLiabilitiesGrp/EOYAmt038786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125535
IRS990/TotalProgramServiceExpensesAmt0246051
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164321
IRS990/TravelGrp/ManagementAndGeneralAmt01521
IRS990/TravelGrp/ProgramServicesAmt08618
IRS990/TravelGrp/TotalAmt010139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,321
Liabilities
$38,786
Net assets
$1,125,535
Revenue
$471,318
Expenses
$289,473
Net income
$181,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.06$0.00$1.05$0.32$0.35$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.37$0.31$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.19$0.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.13$0.47$0.29$0.18
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$0.23$0.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.29$0.26$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.35$0.26$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.88$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.24$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.84$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.13$0.84$0.23