Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-0840638
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,262,521
No earlier filing loaded for comparison.
Net Assets
$5,111,085
No earlier filing loaded for comparison.
Liabilities
$151,436
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,731,750
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Trust was established to provide
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 188847 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 151436 |
| IRS990/AccountsReceivable/BOY | 0 | 405353 |
| IRS990/AccountsReceivable/EOY | 0 | 356223 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE TRUST WAS ESTABLISHED TO PROVIDE TRAINING AND ASSISTANCE TO UA LOCAL #32 APPRENTICES AND JOURNEYMAN IN THE PLUMBING AND PIPEFITTING INDUSTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 595 MONSTER ROAD SW NO 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 980552937 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4144 |
| IRS990/AllOtherExpenses/Total | 0 | 4144 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 193607 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7064 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1058221 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1058221 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 40411 |
| IRS990/ConferencesMeetings/Total | 0 | 40411 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51784 |
| IRS990/ContributionsGrantsPriorYear | 0 | 209831 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 134271 |
| IRS990/DepreciationDepletion/Total | 0 | 134271 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRAINING OF STEAMFITTERS, PLUMBERS AND REFRIGERATION APPRENTICES FOR JOURNEYMAN TRAINING IN THE INDUSTRY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3731750 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11050 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 15991 |
| IRS990/FeesForServicesLegal/Total | 0 | 15991 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIK POUND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE LEMAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED KOMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DALE WENTWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DUANE BJORNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DALE COPELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVEN SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LARRY FRITTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 596 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 54779 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 43339 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 43339 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 43339 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 43339 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 133930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 122204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 122204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 122204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 122204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | ASST TRAINING COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | INSTRUCTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | INSTRUCTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | INSTRUCTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | INSTRUCTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 6927 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6927 |
| IRS990/GrossReceipts | 0 | 3570643 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 58140 |
| IRS990/Insurance/Total | 0 | 58140 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 66320 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 59393 |
| IRS990/InvestmentIncomePriorYear | 0 | 72644 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59393 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1541717 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1672418 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1106912 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2046141 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 899177 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 939229 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TRAINING OF STEAMFITTERS, PLUMBERS AND REFRIGERATION APPRENTICES FOR JOURNEYMAN TRAINING IN THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF OWEN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5199140 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5111085 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6927 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6927 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 131 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 472850 |
| IRS990/Occupancy/Total | 0 | 472850 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 105601 |
| IRS990/OfficeExpenses/Total | 0 | 105601 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2221268 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2211330 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93833 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93833 |
| IRS990/OtherExpensePriorYear | 0 | 1655135 |
| IRS990/OtherExpensesCurrentYear | 0 | 1513277 |
| IRS990/OtherExpenses/Description | 0 | TRAINING SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SERVICE CONTRACTS |
| IRS990/OtherExpenses/Description | 2 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | CHANGE IN EQUITY OF SUB |
| IRS990/OtherExpenses/ProgramServices | 0 | 270894 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113072 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98786 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50064 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9938 |
| IRS990/OtherExpenses/Total | 0 | 270894 |
| IRS990/OtherExpenses/Total | 1 | 113072 |
| IRS990/OtherExpenses/Total | 2 | 98786 |
| IRS990/OtherExpenses/Total | 3 | 50064 |
| IRS990/OtherExpenses/Total | 4 | 9938 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 876838 |
| IRS990/OtherSalariesAndWages/Total | 0 | 876838 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 146760 |
| IRS990/PayrollTaxes/Total | 0 | 146760 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42821 |
| IRS990/PensionPlanContributions/Total | 0 | 42821 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29080 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25709 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3452539 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | TUITION/EXAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTON TECH COLLEGE |
| IRS990/ProgramServiceRevenue/Description | 4 | PUGET SOUND SKILLS CTR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3902466 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2919316 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 115631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 113537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 106657 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 91200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2919316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 115631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 113537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 106657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 91200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 73052 |
| IRS990/ReconcilationRevenueExpenses | 0 | -161107 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 51784 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5199140 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5111085 |
| IRS990/Revenue | 0 | 3452539 |
| IRS990/RevenuesLessExpensesCY | 0 | -161107 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66632 |
| IRS990/SalariesEtcCurrentYear | 0 | 2218473 |
| IRS990/SalariesEtcPriorYear | 0 | 2463174 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 97785 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50548 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 259996 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 36780 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 296776 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 372971 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 806399 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1179370 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -161107 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -88055 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18832 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 9938 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3721812 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTEREST INCOME REPORTED BY SAP ASSOCIATION (EIN 91-1694013) 30. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DEPRECIATION EXPENSE REPORTED BY SAP ASSOCIATION (EIN 91-1694013) 140,727. INTEREST EXPENSE REPORTED BY SAP ASSOCIATION (EIN 91-1694013) 125,469. BANK FEES REPORTED BY SAP ASSOCIAITON (EIN 91-1694013) 40,721. RENTAL INCOME REPORTED BY ASSOCIATION (EIN 91-1694013) -288,085. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | INVESTMENT IN ASSOCIATION 9,938. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 264399 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 29133 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 293532 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 73052 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 73052 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2211330 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SJATC ASSOCIATION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 18832 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 9938 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 41863 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 234600 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 276463 |
| IRS990ScheduleD/OtherRevenues | 0 | 30 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 73082 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3570643 |
| IRS990ScheduleD/TotalAdjustments | 0 | 73052 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2211330 |
| IRS990ScheduleD/TotalExpenses | 0 | 3731750 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3731750 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 939229 |
| IRS990ScheduleD/TotalRevenue | 0 | 3570643 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3570643 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3740644 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.