Civic Intelligence

Pacific Nw Ironworkers & Employers Apprenticeship & Training Trust

990 • Fiscal year 2020 • EIN 91-6056203

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
7525 SE 24th Street Suite 200Mercer Island, WA 98040

(206) 441-7574

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

3.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$169,526

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Asset Growth

18th percentile

-0.8%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

0.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,939,331

Down $75,077 (-0.8%) from 2019

Net Assets

Up

$7,842,137

Up $131,274 (+1.7%) from 2019

Liabilities

Down

$1,097,194

Down $206,351 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$4,628,052

Up $7,185 (+0.2%) from 2019

Expenses

Up

$4,488,513

Up $172,013 (+4.0%) from 2019

Net Income

Down

$139,539

Down $164,828 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,015,769Liabilities 2011: $606,573Net Assets 2011: $6,409,1962011Assets 2012: $7,028,034Liabilities 2012: $478,413Net Assets 2012: $6,549,6212012Assets 2013: $6,921,603Liabilities 2013: $425,773Net Assets 2013: $6,495,8302013Assets 2014: $7,296,863Liabilities 2014: $399,702Net Assets 2014: $6,897,1612014Assets 2015: $7,499,068Liabilities 2015: $392,467Net Assets 2015: $7,106,6012015Assets 2016: $7,640,833Liabilities 2016: $383,357Net Assets 2016: $7,257,4762016Assets 2017: $8,083,370Liabilities 2017: $604,212Net Assets 2017: $7,479,1582017Assets 2018: $8,159,697Liabilities 2018: $1,220,176Net Assets 2018: $6,939,5212018Assets 2019: $9,014,408Liabilities 2019: $1,303,545Net Assets 2019: $7,710,8632019Assets 2020: $8,939,331Liabilities 2020: $1,097,194Net Assets 2020: $7,842,1372020Assets 2021: $10,401,598Liabilities 2021: $1,663,390Net Assets 2021: $8,738,2082021Assets 2022: $10,484,580Liabilities 2022: $1,422,541Net Assets 2022: $9,062,0392022Assets 2023: $10,247,325Liabilities 2023: $1,388,475Net Assets 2023: $8,858,8502023Assets 2024: $9,019,089Liabilities 2024: $1,581,594Net Assets 2024: $7,437,4952024

Highlighted filing

2020

Assets$8,939,331
Liabilities$1,097,194
Net Assets$7,842,137
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,710,3582011Expenses 2012: $2,746,1232012Expenses 2013: $2,696,8412013Revenue 2014: $3,246,531Expenses 2014: $2,845,200Net Income 2014: $401,3312014Revenue 2015: $3,562,087Expenses 2015: $3,352,647Net Income 2015: $209,4402015Revenue 2016: $3,735,717Expenses 2016: $3,584,842Net Income 2016: $150,8752016Revenue 2017: $3,748,366Expenses 2017: $3,526,684Net Income 2017: $221,6822017Revenue 2018: $4,185,091Expenses 2018: $4,724,728Net Income 2018: -$539,6372018Revenue 2019: $4,620,867Expenses 2019: $4,316,500Net Income 2019: $304,3672019Revenue 2020: $4,628,052Expenses 2020: $4,488,513Net Income 2020: $139,5392020Revenue 2021: $6,500,129Expenses 2021: $5,601,219Net Income 2021: $898,9102021Revenue 2022: $6,687,299Expenses 2022: $6,168,906Net Income 2022: $518,3932022Revenue 2023: $6,752,251Expenses 2023: $7,022,004Net Income 2023: -$269,7532023Revenue 2024: $6,785,734Expenses 2024: $8,558,933Net Income 2024: -$1,773,1992024

Highlighted filing

2020

Revenue$4,628,052
Expenses$4,488,513
Net Income$139,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2021
Return Version
2019v5.2
Gross Receipts
$4,800,441
Mission and Program Overview

Mission

To establish, maintain and support training schools and to provide facilities, tools, supplies, equipment, text books and support to further the education of apprentice and journeymen ironworkers.

To provide apprenticeship and training programs for the education of participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,710,863$7,842,137▲ $131,274
Land, Buildings, and Equipment, Net$5,025,187$5,248,454▲ $223,267
Savings and Temporary Cash Investments$2,752,997$2,979,521▲ $226,524
Cash and Non-Interest-Bearing Accounts$362,580$338,045▼ $24,535
Accounts Receivable$771,148$320,554▼ $450,594
Inventories for Sale or Use$64,114$37,807▼ $26,307
Prepaid Expenses and Deferred Charges$38,382$14,950▼ $23,432
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,014,408$8,939,331▼ $75,077
Liabilities
Other Liabilities$950,125$931,613▼ $18,512
Accounts Payable and Accrued Expenses$353,420$165,581▼ $187,839
Total Liabilities$1,303,545$1,097,194▼ $206,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,710,863$7,842,137▲ $131,274
Total Liabilities and Net Assets / Fund Balance$9,014,408$8,939,331▼ $75,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,055,027$3,582,318$7,637,345
Equipment$141,671$1,431,069$1,572,740
Land$961,383-$961,383
Other Land Buildings$90,373$179,338$269,711
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James OwensTraining DirectorFT$105,004$64,522$169,526
Timothy ShawTraining CoordinatorFT$100,974$64,522$165,496
Jason FussellTrustee/former Training CoordinatorFT$91,480$65,582$157,062
Anthony LaddTrustee/former Pt Instructor-$8,798$6,704$15,502

Board Members and Trustees

NameTitle
Steve PendergrassChairman
Allan HardingTrustee
Chris McclainTrustee
Dick DevriesTrustee
Jeff IllenstineTrustee
Joe BowersTrustee
John MorseTrustee
Kevin PattersonTrustee
Dave HarrisonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Seattle Community College DistrictTuition Fees1500 HARVARD AVENUE, Seattle, WA 98122$127,881
Revenue and Support

Revenue Composition

Contributions and Grants
$397,518
Program Service Revenue
$4,000,075
Investment Income
$50,376
Other Revenue
$180,083
All Other Contributions
$15,488
Change in Net Assets
$139,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,628,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,124
Total Revenue per Audited Statements
$4,792,176
Total Revenue per Form 990
$4,628,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,025,074
Other Expenses$1,463,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,630,428--$1,630,428
Pension Plan Contributions$634,106--$634,106
Other Employee Benefits$429,783--$429,783
Depreciation Depletion$415,446--$415,446
Payroll Taxes$225,753--$225,753
All Other Expenses$207,373--$207,373
Current Officers, Directors, Trustees, and Key Employees$105,004--$105,004
Other Expenses$92,969--$92,969
Office Expenses$84,547--$84,547
Fees for Services Management$49,992--$49,992
Interest$42,389--$42,389
Fees for Services Legal$41,493--$41,493
Insurance$37,104--$37,104
Travel$31,821--$31,821
Occupancy$19,951--$19,951
Fees for Services Accounting$15,604--$15,604
Conferences and Meetings$9,741--$9,741
Total Functional Expenses$4,488,513$0$0$4,488,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,660,902
Expenses per Audited Statements$4,488,513
Total Expenses per Form 990$4,488,513
Expenses Not Reported on Form 990$172,389
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withdrawal Liability$928,372
Security Deposit$3,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Participants are members of the plan.”

Form 990, Part VI, Section A, Line 7A

“Trustees may be appointed by employer and employee organizations or their successors, as designated in the trust agreement.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the administrative coordinator for board of trustee review before filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees and service providers of the trust are expected to disclose any potential or actual conflict of interest. The policy is discussed at least annually at a board meeting, and any conflicts are reviewed at that time.”

Form 990, Part VI, Section B, Line 15

“Compensation and review approval is performed by the board of trustees who meets on a regular basis.”

Form 990, Part VI, Section C, Line 18

“Participants of the plan may request information from the plan's third party administrator, however, no documents are available to the public.”

Form 990, Part VI, Section C, Line 19

“Participants of the plan may request information from the plan's third party administrator, however, no documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Nw Ironworkers & Employers
EIN
91-6056203
Phone
2064417574
Address
7525 SE 24TH STREET SUITE 200, MERCER ISLAND, WA 98040

Signing Officer

Name
Steve Pendergrass
Title
Chairman
Phone
2064417574
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
8
Employees
51
Volunteers
9

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

FORM 990 LINE B (AMENDED RETURN) EXPLANATION:

“Due to audit findings that could not be incorporated into the original 990 filing by the extended due date, amounts for certain balances, revenues, and expenses have been amended. Recalculation of the trust's withdrawal liability, recognition of fixed asset additions (and related increased depreciation expense and accumulated depreciation), audit adjustments to certain administrative expenses, and the resulting changes to net assets required amendments to the following parts of form 990 and schedule d: form 990, part i, lines 9, 11, 12, and 17-22 form 990, part iii, line 4a expenses form 990, part viii, lines 2a, 6a, 6d, and 12 form 990, part ix, lines 11b, 11c, 22, 23, and 25 form 990, part x, lines 10a-10c, 16(b), 25(b), 26(b), 31(b), 32(b), and 33(b) form 990, part xi, lines 1-3 and 10 schedule d, part vi, lines 1a, 1b, 1d and total schedule d, part x, line 2 and total schedule d, part xi, lines 1, 3, and 5 schedule d, part xii, lines 1, 3, and 5”

Financial Statement Notes

PART X, LINE 2:

“The plan obtained its latest exemption letter dated july 1, 1995, in which the internal revenue service (irs) stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code (irc). The plan administrator and legal counsel believe the plan currently is designed and being operated in compliance with the applicable requirements of the irc; therefore, the plan qualifies under section 501 (c)(5) as tax-exempt. As such, no provision for income taxes has been included in the plan's financial statements. Under erisa and the department of labor's rules and regulations section 2520.104-22, apprenticeship and training programs are considered employee welfare benefit plans. If certain requirements are met, these plans are exempt from the reporting and disclosure requirements of part 1 of erisa, including filing a form 5500. The plan has complied with these requirements and is therefore exempt from the above-mentioned reporting requirements. However, the plan is required to file irs form 990. Accounting principles generally accepted in the united states of america require an entity's management to evaluate tax positions taken by the entity and recognize a tax liability (or asset) if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan's management has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2020, 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. Plans may be subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 109,589. Rental expenses 62,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 109,589. Rental expenses 62,800.”

Raw XML AppendixShowing 400 of 578 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/FORMER TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/FORMER PT INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRAINING COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0382030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04800441
IRS990/GrossRentsGrp/RealAmt0128013
IRS990/GrossSalesOfInventoryAmt045087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037104
IRS990/InsuranceGrp/TotalAmt037104
IRS990/InterestGrp/ProgramServicesAmt042389
IRS990/InterestGrp/TotalAmt042389
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037807
IRS990/InvestmentIncomeGrp/ExclusionAmt050376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05192725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05025187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05248454
IRS990/LandBldgEquipCostOrOtherBssAmt010441179
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt062800
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE APPRENTICESHIP AND TRAINING PROGRAMS FOR THE EDUCATION OF PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07710863
IRS990/NetAssetsOrFundBalancesEOYAmt07842137
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-64502
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-64502
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt065213
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019951
IRS990/OccupancyGrp/TotalAmt019951
IRS990/OfficeExpensesGrp/ProgramServicesAmt084547
IRS990/OfficeExpensesGrp/TotalAmt084547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429783
IRS990/OtherExpensesGrp/Desc0APPRENTICESHIP SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2TUITION
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/ProgramServicesAmt0176944
IRS990/OtherExpensesGrp/ProgramServicesAmt1143807
IRS990/OtherExpensesGrp/ProgramServicesAmt294258
IRS990/OtherExpensesGrp/ProgramServicesAmt392969
IRS990/OtherExpensesGrp/TotalAmt0176944
IRS990/OtherExpensesGrp/TotalAmt1143807
IRS990/OtherExpensesGrp/TotalAmt294258
IRS990/OtherExpensesGrp/TotalAmt392969
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0950125
IRS990/OtherLiabilitiesGrp/EOYAmt0931613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148842
IRS990/OtherRevenueTotalAmt0179372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01630428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01630428
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225753
IRS990/PayrollTaxesGrp/TotalAmt0225753
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0634106
IRS990/PensionPlanContributionsGrp/TotalAmt0634106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014950
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227340
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028468
IRS990/PYOtherExpensesAmt01498331
IRS990/PYOtherRevenueAmt0404587
IRS990/PYProgramServiceRevenueAmt03960472
IRS990/PYRevenuesLessExpensesAmt0304367
IRS990/PYSalariesCompEmpBnftPaidAmt02818169
IRS990/PYTotalExpensesAmt04316500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04620867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065213
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07710863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07842137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02752997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02979521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04055027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03582318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07637345
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01431069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01572740
IRS990ScheduleD/ExpensesNotReportedAmt0172389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04488513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0961383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0961383
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8265
IRS990ScheduleD/OtherExpensesIncludedAmt0172389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0928372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHDRAWAL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0172389
IRS990ScheduleD/RevenueNotReportedAmt0164124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04628052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN OBTAINED ITS LATEST EXEMPTION LETTER DATED JULY 1, 1995, IN WHICH THE INTERNAL REVENUE SERVICE (IRS) STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (IRC). THE PLAN ADMINISTRATOR AND LEGAL COUNSEL BELIEVE THE PLAN CURRENTLY IS DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC; THEREFORE, THE PLAN QUALIFIES UNDER SECTION 501 (C)(5) AS TAX-EXEMPT. AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. UNDER ERISA AND THE DEPARTMENT OF LABOR'S RULES AND REGULATIONS SECTION 2520.104-22, APPRENTICESHIP AND TRAINING PROGRAMS ARE CONSIDERED EMPLOYEE WELFARE BENEFIT PLANS. IF CERTAIN REQUIREMENTS ARE MET, THESE PLANS ARE EXEMPT FROM THE REPORTING AND DISCLOSURE REQUIREMENTS OF PART 1 OF ERISA, INCLUDING FILING A FORM 5500. THE PLAN HAS COMPLIED WITH THESE REQUIREMENTS AND IS THEREFORE EXEMPT FROM THE ABOVE-MENTIONED REPORTING REQUIREMENTS. HOWEVER, THE PLAN IS REQUIRED TO FILE IRS FORM 990. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, 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. PLANS MAY BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 109,589. RENTAL EXPENSES 62,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 109,589. RENTAL EXPENSES 62,800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05248454
IRS990ScheduleD/TotalExpensesPerForm990Amt04488513
IRS990ScheduleD/TotalLiabilityAmt0931613
IRS990ScheduleD/TotalRevenuePerForm990Amt04628052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04792176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04660902
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt091480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2100974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt123000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt141522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt241522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,939,331
Liabilities
$1,097,194
Net assets
$7,842,137
Revenue
$4,628,052
Expenses
$4,488,513
Net income
$139,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$1.58$7.44$6.79$8.56$1.77
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.39$8.86$6.75$7.02$0.27
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.42$9.06$6.69$6.17$0.52
2021Detailed filing. Detailed filing data is available for this year.$10.4$1.66$8.74$6.50$5.60$0.90
2020Detailed filing. Detailed filing data is available for this year.$8.94$1.10$7.84$4.63$4.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.01$1.30$7.71$4.62$4.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$8.16$1.22$6.94$4.19$4.72$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.60$7.48$3.75$3.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.38$7.26$3.74$3.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.50$0.39$7.11$3.56$3.35$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.40$6.90$3.25$2.85$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.43$6.50$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.48$6.55$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.61$6.41$2.71