Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$7,521,922
Down $169,231 (-2.2%) from 2015
Net Assets
Up$6,877,740
Up $59,930 (+0.9%) from 2015
Liabilities
Down$644,182
Down $229,161 (-26%) from 2015
Revenue
Down$1,859,350
Down $147,157 (-7.3%) from 2015
Expenses
Up$1,825,225
Up $349,665 (+24%) from 2015
Net Income
Down$34,125
Down $496,822 (-94%) from 2015
This apprenticeship program is a taft-hartley collectively bargained jointly administered apprenticeship fund. The board of trustees is comprised of fifty percent management trustees and fifty percent union trustees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,121,324 | $5,979,468 | ▼ $141,856 |
| Investments in Publicly Traded Securities | $743,403 | $844,300 | ▲ $100,897 |
| Cash and Non-Interest-Bearing Accounts | $297,087 | $290,439 | ▼ $6,648 |
| Savings and Temporary Cash Investments | $379,752 | $249,899 | ▼ $129,853 |
| Accounts Receivable | $149,587 | $151,578 | ▲ $1,991 |
| Prepaid Expenses and Deferred Charges | - | $6,238 | - |
| Total Assets | $7,691,153 | $7,521,922 | ▼ $169,231 |
| Liabilities | |||
| Other Liabilities | - | $357,318 | - |
| Mortgage Notes Payable Secured by Investment Property | $838,314 | $244,714 | ▼ $593,600 |
| Accounts Payable and Accrued Expenses | $35,029 | $42,150 | ▲ $7,121 |
| Total Liabilities | $873,343 | $644,182 | ▼ $229,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,817,810 | $6,877,740 | ▲ $59,930 |
| Total Net Assets Fund Balance | $6,817,810 | $6,877,740 | ▲ $59,930 |
| Total Liabilities and Net Assets / Fund Balance | $7,691,153 | $7,521,922 | ▼ $169,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,124,810 | $978,018 | $6,102,828 |
| Land | $617,807 | - | $617,807 |
| Equipment | $89,169 | $130,975 | $220,144 |
| Leasehold Improvements | $109,784 | $18,893 | $128,677 |
| Other Land Buildings | $37,898 | $27,981 | $65,879 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Nickell | Program Coor | FT | $97,718 | $97,718 |
| Michael Beckstead | Asst. Prgrm | FT | $89,555 | $89,555 |
| Name | Title |
|---|---|
| Bob Bergman | Trustee |
| Dave Kastenevas | Trustee |
| Frank Moss | Trustee |
| Jason Bleak | Trustee |
| John Stevenson | Trustee |
| John Uberti | Trustee |
| John Wadlow | Trustee |
| Roy Adams | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,142,120 |
| Salaries, Compensation, and Employee Benefits | $683,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,539 | $141,539 | - | $283,078 |
| Depreciation Depletion | $186,097 | $20,677 | - | $206,774 |
| Current Officers, Directors, Trustees, and Key Employees | $93,637 | $93,636 | - | $187,273 |
| Pension Plan Contributions | $55,171 | $55,172 | - | $110,343 |
| Occupancy | $86,038 | $11,909 | - | $97,947 |
| All Other Expenses | $47,446 | $25,693 | - | $73,139 |
| Other Employee Benefits | $29,778 | $29,779 | - | $59,557 |
| Office Expenses | $42,341 | $4,613 | - | $46,954 |
| Payroll Taxes | $21,427 | $21,427 | - | $42,854 |
| Interest | $23,128 | - | - | $23,128 |
| Fees for Services Accounting | $1,128 | $21,420 | - | $22,548 |
| Advertising | - | $20,059 | - | $20,059 |
| Other Expenses | $18,568 | $357,318 | - | $18,568 |
| Insurance | - | $6,218 | - | $6,218 |
| Total Functional Expenses | $1,015,765 | $809,460 | $0 | $1,825,225 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,825,225 |
| Total Expenses per Audited Statements | $1,825,225 |
| Total Expenses per Form 990 | $1,825,225 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Settlement Liability | $357,318 |
“The board of trustees reviews the 990 with the outside independent cpa. Once the board is satisfied that the return is complete and accurate, they authorize the cpa to electronically file the return.”
“The trustees review any conflicts of interest that may arise at their regularly scheduled board meetings.”
“The compensation for the director of education and the assistant director of training's is set based on the general foreman's pay level.”
“The apprenticeship program will provide a copy of its 990 and any other documents which are open for public inspection once it receives a request.”
“This apprenticeship program is a taft-hartley collectively bargained jointly administered apprenticeship fund. The board of trustees is comprised of fifty percent management trustees and fifty percent union trustees.”
“The internal revenue service has granted an exemption from income taxes to the program under section 501(c)3 of the internal revenue code. Therefore, no provision has been made in the financial statements for income taxes, or related income tax assets and liabilities. Fasb has provided guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the programs tax returns to determine whether the tax positions are more- likely-than-not of being sustained when challenged or when examined by the applicable taxing authority. The program follows the provisions of the accounting for uncertainty in income taxes section of the income taxes topic of the fasb accounting standards codification. For 2016 and 2015, management has determined that there are no material uncertain income tax positions. Tax years that remain subject to examination are 2013 and forward.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS APPRENTICESHIP PROGRAM IS A TAFT-HARTLEY COLLECTIVELY BARGAINED JOINTLY ADMINISTERED APPRENTICESHIP FUND. THE BOARD OF TRUSTEES IS COMPRISED OF FIFTY PERCENT MANAGEMENT TRUSTEES AND FIFTY PERCENT UNION TRUSTEES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20059 |
| IRS990/AllOtherContributionsAmt | 0 | 32724 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILL NICKELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012956198 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 BILLY MITCHELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15377 |
| IRS990/CYOtherExpensesAmt | 0 | 1142120 |
| IRS990/CYOtherRevenueAmt | 0 | 841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1810408 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34125 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 683105 |
| IRS990/CYTotalExpensesAmt | 0 | 1825225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1859350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20677 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206774 |
| IRS990/Desc | 0 | ALL ALLOCATIONS OF PROGRAM SERVICES HAVE BEEN MADE IN A REASONABLE WAY. ALL EXPENSES ARE FOR ONE PROGRAM WHICH IS THE TRAINING OF PEOPLE IN THE PIPE TRADES INDUSTRY. ONCE AN APPRENTICE HAS COMPLETED THE REQUIRED CURRICULUM THEY WILL GRADUATE AND BECOME A JOURNEYMAN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | UTAH CAREER CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1015765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21420 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22548 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | BOB BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE KASTENEVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON BLEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN UBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WADLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM NICKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BECKSTEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 97718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 89555 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| 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 | PROGRAM COOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. PRGRM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1859350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6218 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23128 |
| IRS990/InterestGrp/TotalAmt | 0 | 23128 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15377 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15377 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 743403 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 844300 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1155867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6121324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5979468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7135335 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS APPRENTICESHIP PROGRAM IS A TAFT-HARTLEY COLLECTIVELY BARGAINED JOINTLY ADMINISTERED APPRENTICESHIP FUND. THE BOARD OF TRUSTEES IS COMPRISED OF FIFTY PERCENT MANAGEMENT TRUSTEES AND FIFTY PERCENT UNION TRUSTEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 838314 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 244714 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6817810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6877740 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13136 |
| IRS990/NoncashContributionsAmt | 0 | 3800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86038 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59557 |
| IRS990/OtherExpensesGrp/Desc | 0 | PENSION WITHDRAWAL LIAB |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLEMENTAL INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINT: LANDSCAPE CARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 357318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 357318 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 841 |
| IRS990/OtherRevenueTotalAmt | 0 | 841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283078 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42854 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55172 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110343 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6238 |
| IRS990/PrincipalOfficerNm | 0 | BOB BERGMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12669 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1761403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1761403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9592 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4929 |
| IRS990/PYOtherExpensesAmt | 0 | 838494 |
| IRS990/PYOtherRevenueAmt | 0 | 1395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1990591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 530947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 637066 |
| IRS990/PYTotalExpensesAmt | 0 | 1475560 |
| IRS990/PYTotalRevenueAmt | 0 | 2006507 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34125 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1810408 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 379752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249899 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC. REIMBURSEMENTS 5,607 CREDIT CARD REWARDS 2,608 PROPERTY TAX REFUND 89,183 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1826626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1996915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1600160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1597020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1657065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8677786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39598 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1395 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95247 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 97398 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8751451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1859350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2006507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1625501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1597020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1663073 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8751451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1859350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2012831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1653261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1699325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1663680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8888447 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5124810 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 978018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6102828 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89169 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220144 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1825225 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 617807 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 617807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128677 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 357318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION SETTLEMENT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13136 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1859350 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS GRANTED AN EXEMPTION FROM INCOME TAXES TO THE PROGRAM UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES, OR RELATED INCOME TAX ASSETS AND LIABILITIES. FASB HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE PROGRAMS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE- LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAXING AUTHORITY. THE PROGRAM FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. FOR 2016 AND 2015, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2013 AND FORWARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5979468 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1825225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 357318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1859350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1872486 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1825225 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS APPRENTICESHIP PROGRAM IS A TAFT-HARTLEY COLLECTIVELY BARGAINED JOINTLY ADMINISTERED APPRENTICESHIP FUND. THE BOARD OF TRUSTEES IS COMPRISED OF FIFTY PERCENT MANAGEMENT TRUSTEES AND FIFTY PERCENT UNION TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES REVIEWS THE 990 WITH THE OUTSIDE INDEPENDENT CPA. ONCE THE BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRUSTEES REVIEW ANY CONFLICTS OF INTEREST THAT MAY ARISE AT THEIR REGULARLY SCHEDULED BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE DIRECTOR OF EDUCATION AND THE ASSISTANT DIRECTOR OF TRAINING'S IS SET BASED ON THE GENERAL FOREMAN'S PAY LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE APPRENTICESHIP PROGRAM WILL PROVIDE A COPY OF ITS 990 AND ANY OTHER DOCUMENTS WHICH ARE OPEN FOR PUBLIC INSPECTION ONCE IT RECEIVES A REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 7521922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7691153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7521922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32724 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 809460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1015765 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1825225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 873343 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 644182 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 873343 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 644182 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6817810 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6877740 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1015765 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1810408 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 187273 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1826626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1859350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7691153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7521922 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6817810 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6877740 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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