Civic Intelligence

Utah Pipe Trades Educational Program DBA Utah Career Center

990 • Fiscal year 2012 • EIN 87-0384572

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileN/A
640 Billy Mitchell Road84116
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,076,865

Flat from 2012

Net Assets

Flat

$5,535,083

Flat from 2012

Liabilities

Flat

$2,541,782

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,244,928

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,643,950Liabilities 2010: $3,801,224Net Assets 2010: $4,842,7262010Assets 2011: $7,788,348Liabilities 2011: $2,641,049Net Assets 2011: $5,147,2992011Assets 2012: $8,076,865Liabilities 2012: $2,541,782Net Assets 2012: $5,535,0832012Assets 2012: $8,076,865Liabilities 2012: $2,541,782Net Assets 2012: $5,535,0832012Assets 2013: $8,108,518Liabilities 2013: $2,071,513Net Assets 2013: $6,037,0052013Assets 2015: $7,691,153Liabilities 2015: $873,343Net Assets 2015: $6,817,8102015Assets 2016: $7,521,922Liabilities 2016: $644,182Net Assets 2016: $6,877,7402016Assets 2017: $7,724,194Liabilities 2017: $190,626Net Assets 2017: $7,533,5682017Assets 2018: $10,388,849Liabilities 2018: $2,765,161Net Assets 2018: $7,623,6882018Assets 2019: $9,620,709Liabilities 2019: $2,138,111Net Assets 2019: $7,482,5982019Assets 2020: $8,823,400Liabilities 2020: $1,651,943Net Assets 2020: $7,171,4572020Assets 2021: $8,624,624Liabilities 2021: $1,494,450Net Assets 2021: $7,130,1742021Assets 2022: $8,167,584Liabilities 2022: $1,030,337Net Assets 2022: $7,137,2472022Assets 2023: $8,130,661Liabilities 2023: $838,149Net Assets 2023: $7,292,5122023Assets 2024: $8,072,636Liabilities 2024: $664,203Net Assets 2024: $7,408,4332024

Highlighted filing

2012

Assets$8,076,865
Liabilities$2,541,782
Net Assets$5,535,083
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $639,2722010Revenue 2011: $1,495,571Expenses 2011: $1,190,998Net Income 2011: $304,5732011Expenses 2012: $1,244,9282012Revenue 2012: $1,663,680Expenses 2012: $1,244,928Net Income 2012: $418,7522012Revenue 2013: $1,699,325Expenses 2013: $1,197,403Net Income 2013: $501,9222013Revenue 2015: $2,006,507Expenses 2015: $1,475,560Net Income 2015: $530,9472015Revenue 2016: $1,859,350Expenses 2016: $1,825,225Net Income 2016: $34,1252016Revenue 2017: $2,162,772Expenses 2017: $1,564,994Net Income 2017: $597,7782017Revenue 2018: $1,836,621Expenses 2018: $1,741,478Net Income 2018: $95,1432018Revenue 2019: $1,397,114Expenses 2019: $1,639,177Net Income 2019: -$242,0632019Revenue 2020: $1,174,199Expenses 2020: $1,545,509Net Income 2020: -$371,3102020Revenue 2021: $1,602,476Expenses 2021: $1,692,649Net Income 2021: -$90,1732021Revenue 2022: $1,821,813Expenses 2022: $1,766,240Net Income 2022: $55,5732022Revenue 2023: $1,979,529Expenses 2023: $1,881,251Net Income 2023: $98,2782023Revenue 2024: $2,097,387Expenses 2024: $2,047,353Net Income 2024: $50,0342024

Highlighted filing

2012

Revenue-
Expenses$1,244,928
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.0
Gross Receipts
$1,817,319
Mission and Program Overview

Mission

The organization is a Taft-Hartley Collectively Bargained Jointly Administered Apprenticeship Fund. The Program seeks to train and provide highly skilled workers for the plumbing, pipefitting and HVAC industries. A Board of Trustees comprised of fifty percent management trustees and fifty percent union trustees administers the fund.

Filing and Contact Details

Filer

EIN
87-0384572
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY034258
IRS990/AccountsPayableAccruedExpenses/EOY047782
IRS990/AccountsReceivable/BOY092279
IRS990/AccountsReceivable/EOY0134188
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THIS 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/Advertising/ProgramServices0496
IRS990/Advertising/Total0496
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions06008
IRS990/AllOtherExpenses/ManagementAndGeneral020873
IRS990/AllOtherExpenses/ProgramServices012764
IRS990/AllOtherExpenses/Total033637
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0135044
IRS990/CashNonInterestBearing/EOY0297144
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices071504
IRS990/CompCurrentOfficersDirectors/Total071504
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices05743
IRS990/ConferencesMeetings/Total05743
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06008
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral085666
IRS990/DepreciationDepletion/ProgramServices085666
IRS990/DepreciationDepletion/Total0171332
IRS990/DescribedIn501C30true
IRS990/Description0ALL 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. THERE WERE APPROXIMATELY 150 APPRENTICES ENROLLED IN THE PROGRAM DURING 2012.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0941800
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012382
IRS990/FeesForServicesAccounting/Total012382
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROY ADAMS
IRS990/Form990PartVIISectionA/NamePerson1FRANK MOSS ALTERNATE
IRS990/Form990PartVIISectionA/NamePerson2ROBERT PATTERSON
IRS990/Form990PartVIISectionA/NamePerson3BOB BERGMAN
IRS990/Form990PartVIISectionA/NamePerson4DAVE KATSANEVAS
IRS990/Form990PartVIISectionA/NamePerson5JOHN WADLOW
IRS990/Form990PartVIISectionA/NamePerson6JASON BLEAK
IRS990/Form990PartVIISectionA/NamePerson7DAN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization771504
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Program coordin
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0146361
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0300000
IRS990/GrossReceipts01817319
IRS990/GrossRents/Real01532
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02813
IRS990/Insurance/ProgramServices08439
IRS990/Insurance/Total011252
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral034252
IRS990/Interest/ProgramServices0102756
IRS990/Interest/Total0137008
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0146822
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0461
IRS990/InvestmentIncome/TotalRevenueColumn0461
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0432309
IRS990/LandBuildingsEquipmentBasis06829171
IRS990/LandBuildingsEquipmentBasisNet/BOY06711333
IRS990/LandBuildingsEquipmentBasisNet/EOY06396862
IRS990/LessCostOthBasisSalesExpenses/Other0153639
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THIS 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02587500
IRS990/MortNotesPyblSecuredInvestProp/EOY02494000
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05092355
IRS990/NetAssetsOrFundBalancesEOY05535083
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0146361
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0146361
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01532
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01532
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016831
IRS990/Occupancy/ProgramServices050492
IRS990/Occupancy/Total067323
IRS990/OfficeExpenses/ManagementAndGeneral015244
IRS990/OfficeExpenses/ProgramServices015243
IRS990/OfficeExpenses/Total030487
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0120000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010415
IRS990/OtherEmployeeBenefits/ProgramServices031452
IRS990/OtherEmployeeBenefits/Total041867
IRS990/OtherExpensePriorYear0242965
IRS990/OtherExpensesCurrentYear0822482
IRS990/OtherExpenses/Description0BUILDING AND GROUND MAINTENANCE
IRS990/OtherExpenses/Description1TRAINING SUPPLIES
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3SUPPLEMENTAL INSTRUCTION AND SCHOOL EXP
IRS990/OtherExpenses/ManagementAndGeneral013522
IRS990/OtherExpenses/ManagementAndGeneral122289
IRS990/OtherExpenses/ProgramServices040566
IRS990/OtherExpenses/ProgramServices187942
IRS990/OtherExpenses/ProgramServices266867
IRS990/OtherExpenses/ProgramServices3121636
IRS990/OtherExpenses/Total054088
IRS990/OtherExpenses/Total187942
IRS990/OtherExpenses/Total289156
IRS990/OtherExpenses/Total3121636
IRS990/OtherNotesLoansReceivableNet/EOY0300000
IRS990/OtherRevenueCurrentYear01678
IRS990/OtherRevenueMisc/Description0MISC REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0146
IRS990/OtherRevenueMisc/TotalRevenueColumn0146
IRS990/OtherRevenuePriorYear014
IRS990/OtherSalariesAndWages/ManagementAndGeneral047662
IRS990/OtherSalariesAndWages/ProgramServices0142987
IRS990/OtherSalariesAndWages/Total0190649
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05185
IRS990/PayrollTaxes/ProgramServices015554
IRS990/PayrollTaxes/Total020739
IRS990/PensionPlanContributions/ManagementAndGeneral015994
IRS990/PensionPlanContributions/ProgramServices081693
IRS990/PensionPlanContributions/Total097687
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01509172
IRS990/ProgramServiceRevenue/Description0TUITION REIMBURSEMENT
IRS990/ProgramServiceRevenue/Description1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear0299437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040119
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11469053
IRS990/ProgramServiceRevenue/TotalRevenueColumn040119
IRS990/ProgramServiceRevenue/TotalRevenueColumn11469053
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment023976
IRS990/ReconcilationRevenueExpenses0418752
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01532
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0418752
IRS990/RevenuesLessExpensesPriorYear0-54944
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0422446
IRS990/SalariesEtcPriorYear0111449
IRS990/SavingsAndTempCashInvestments/BOY0775457
IRS990/SavingsAndTempCashInvestments/EOY0828671
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0294282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0325290
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0430
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0708
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011547
IRS990ScheduleA/GrossInvestmentIncome509/Total013165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01657065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0299437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01200056
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01396917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01530195
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06083670
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0708
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011547
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013165
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0146
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0803
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years013637
IRS990ScheduleA/OtherIncome509/Total015100
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99560
IRS990ScheduleA/PublicSupportTotal50906408960
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01663073
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0299437
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01494338
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01421917
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01530195
IRS990ScheduleA/Total509/Total06408960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01663680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0299470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01495571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01423125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01555379
IRS990ScheduleA/TotalSupportTotal/Total06437225
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05750741
IRS990ScheduleD/Buildings/Depreciation0352087
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06102828
IRS990ScheduleD/Equipment/BookValue09863
IRS990ScheduleD/Equipment/Depreciation069131
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis078994
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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 adopted the provisions of the Accounting for Uncertainty in Income Taxes section of the Income Taxes Topic of the FASB Accounting Standards Codification on January 1, 2009. For 2012 management has determined that there are no material uncertain income tax positions. Tax years that remain subject to examination are 2009 and forward.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0617807
IRS990ScheduleD/Land/OtherCostOrOtherBasis0617807
IRS990ScheduleD/LeaseholdImprovements/BookValue018448
IRS990ScheduleD/LeaseholdImprovements/Depreciation01272
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis019720
IRS990ScheduleD/OtherLandBuildings/BookValue03
IRS990ScheduleD/OtherLandBuildings/Depreciation09819
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09822
IRS990ScheduleD/TotalOfBookValueLandBuildings06396862
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1The 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/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10640 BILLY MITCHELL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,076,865
Liabilities
$2,541,782
Net assets
$5,535,083
Revenue
-
Expenses
$1,244,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.66$7.41$2.10$2.05$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.84$7.29$1.98$1.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.17$1.03$7.14$1.82$1.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.62$1.49$7.13$1.60$1.69$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$1.65$7.17$1.17$1.55$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$2.14$7.48$1.40$1.64$0.24
2018Detailed filing. Detailed filing data is available for this year.$10.4$2.77$7.62$1.84$1.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.19$7.53$2.16$1.56$0.60
2016Detailed filing. Detailed filing data is available for this year.$7.52$0.64$6.88$1.86$1.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.69$0.87$6.82$2.01$1.48$0.53
2013Detailed filing. Detailed filing data is available for this year.$8.11$2.07$6.04$1.70$1.20$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.54$5.54$1.24
2012Summary only. Only limited summary data is available for this year.$8.08$2.54$5.54$1.66$1.24$0.42
2011Summary only. Only limited summary data is available for this year.$7.79$2.64$5.15$1.50$1.19$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$3.80$4.84$0.64