Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$8,072,636
Down $58,025 (-0.7%) from 2023
Net Assets
Up$7,408,433
Up $115,921 (+1.6%) from 2023
Liabilities
Down$664,203
Down $173,946 (-21%) from 2023
Revenue
Up$2,097,387
Up $117,858 (+6.0%) from 2023
Expenses
Up$2,047,353
Up $166,102 (+8.8%) from 2023
Net Income
Down$50,034
Down $48,244 (-49%) from 2023
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,038,548 | $6,887,065 | ▼ $151,483 |
| Investments in Publicly Traded Securities | $561,767 | $610,176 | ▲ $48,409 |
| Savings and Temporary Cash Investments | $456,899 | $449,642 | ▼ $7,257 |
| Accounts Receivable | $105,648 | $157,954 | ▲ $52,306 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | $-32,201 | $-32,201 | → $0 |
| Total Assets | $8,130,661 | $8,072,636 | ▼ $58,025 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $787,811 | $592,468 | ▼ $195,343 |
| Accounts Payable and Accrued Expenses | $50,338 | $71,735 | ▲ $21,397 |
| Total Liabilities | $838,149 | $664,203 | ▼ $173,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,292,512 | $7,408,433 | ▲ $115,921 |
| Total Net Assets Fund Balance | $7,292,512 | $7,408,433 | ▲ $115,921 |
| Total Liabilities and Net Assets / Fund Balance | $8,130,661 | $8,072,636 | ▼ $58,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,051,429 | $2,706,429 | $8,757,858 |
| Land | $617,807 | - | $617,807 |
| Equipment | $161,129 | $265,067 | $426,196 |
| Leasehold Improvements | $56,700 | $65,770 | $122,470 |
| Other Land Buildings | - | $105,219 | $105,219 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Beckstead | Director of Training | FT | $129,399 | $129,399 |
| Jeremiah Bridge | Asst Director of Trn | FT | $122,107 | $122,107 |
| Chris Lamb | Hvac Coordinato | - | $16,130 | $16,130 |
| Name | Title |
|---|---|
| Abel Nagy | Trustee |
| Andy Mullerup | Trustee |
| Cody Weaver | Trustee |
| Harvey Hansen | Trustee |
| Jeremy Haslam | Trustee |
| Robert Bergman | Trustee |
| Shaun Ford | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,112,885 |
| Salaries, Compensation, and Employee Benefits | $934,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,042 | $213,042 | - | $426,084 |
| Current Officers, Directors, Trustees, and Key Employees | $133,818 | $133,818 | - | $267,636 |
| Depreciation Depletion | $230,513 | $25,613 | - | $256,126 |
| Occupancy | $206,320 | $28,135 | - | $234,455 |
| Pension Plan Contributions | $53,677 | $53,676 | - | $107,353 |
| Other Employee Benefits | $38,981 | $38,981 | - | $77,962 |
| Payroll Taxes | $27,716 | $27,717 | - | $55,433 |
| Office Expenses | $42,871 | $4,764 | - | $47,635 |
| All Other Expenses | $25,312 | $11,910 | - | $37,222 |
| Interest | $33,331 | - | - | $33,331 |
| Insurance | $17,654 | - | - | $17,654 |
| Other Expenses | $16,628 | $20,897 | - | $16,628 |
| Fees for Services Accounting | $800 | $12,535 | - | $13,335 |
| Advertising | $2,721 | $2,721 | - | $5,442 |
| Total Functional Expenses | $1,473,544 | $573,809 | $0 | $2,047,353 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,047,353 |
| Total Expenses per Audited Statements | $2,047,353 |
| Total Expenses per Form 990 | $2,047,353 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The outside CPA provides a copy of the draft 990 to the organization's director of training. The director of training sends an electronic copy to the board members for their review.”
“Conflicts-of-interest are discussed at regularly scheduled board meetings. All financial matters involving parties in interest require the person involved to recuse themselves from discussion and voting.”
“The Program will provide a copy of its 990 and other documents which are open to public inspection upon request.”
“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 or liabilities. The Financial Accounting Standards Board (FASB) has provided guidance for how uncertain tax positions should be recognized and presented in financial statements. The Program follows the the Accounting for Uncertainty in Income Taxes provision of the Income Taxes Topic section of the FASB Accounting Standards Codification. For the years presented, management has determined that there are no material uncertain income tax positions.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105648 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157954 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2721 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5442 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37222 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BECKSTEAD |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267636 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 1112885 |
| IRS990/CYOtherRevenueAmt | 0 | 9156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2088113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50034 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 934468 |
| IRS990/CYTotalExpensesAmt | 0 | 2047353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2097387 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256126 |
| IRS990/Desc | 0 | The organization is an apprenticeship training program that seeks to train and provide skilled workers for the plumbing, pipefitting and HVAC industries. Apprentices who complete the required curriculum and graduate become highly skilled journeymen. All expenditures are for the achievement of this purpose. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1473544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12535 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13335 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | MICHAEL BECKSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMIAH BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY MULLERUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAUN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CODY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABEL NAGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY HASLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARVEY HANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 122107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 16130 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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 | DIR OF TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST DIR OF TRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HVAC COORDINATO |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2097387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17654 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33331 |
| IRS990/InterestGrp/TotalAmt | 0 | 33331 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 561767 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 610176 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3142485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7038548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6887065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10029550 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 787811 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 592468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7292512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7408433 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7292512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7408433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4764 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38981 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77962 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplmental instruction |
| IRS990/OtherExpensesGrp/Desc | 1 | Training supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Completion |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16628 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9156 |
| IRS990/OtherRevenueTotalAmt | 0 | 9156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426084 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55433 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53676 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107353 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -32201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -32201 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employer Contributions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Grant Funds - ITF Funds |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition Reimbursement |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1945796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 81211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1945796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 81211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8006 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1031581 |
| IRS990/PYOtherRevenueAmt | 0 | 10457 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1961066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 849670 |
| IRS990/PYTotalExpensesAmt | 0 | 1881251 |
| IRS990/PYTotalRevenueAmt | 0 | 1979529 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50034 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 456899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 449642 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71106 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1983780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1979523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1821506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1602266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1164198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8551273 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 639 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8622379 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2044886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1979523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1821506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1602266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1174198 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8622379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2045004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1979529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1821813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1602473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1174199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8623018 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6051429 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2706429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8757858 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 161129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 426196 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2047353 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 617807 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 617807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 122470 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 65887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105219 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65887 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2097387 |
| 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 or liabilities. The Financial Accounting Standards Board (FASB) has provided guidance for how uncertain tax positions should be recognized and presented in financial statements. The Program follows the the Accounting for Uncertainty in Income Taxes provision of the Income Taxes Topic section of the FASB Accounting Standards Codification. For the years presented, management has determined that there are no material uncertain income tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6887065 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2047353 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2097387 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2163274 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2047353 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.