Civic Intelligence

Willamette Carpenter Training Center Inc

990 • Fiscal year 2021 • EIN 93-6097406

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 22, 2022

Organization ProfileN/A
4222 NE 158th AvePortland, OR 97230

(503) 287-3708

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

24th percentile

0.2%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$254,229

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,858,962

Up $26,069 (+1.4%) from 2020

Net Assets

Up

$714,201

Up $13,527 (+1.9%) from 2020

Liabilities

Up

$1,144,761

Up $12,542 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Down

$7,895,288

Down $260,424 (-3.2%) from 2020

Expenses

Down

$7,881,760

Down $520,480 (-6.2%) from 2020

Net Income

Up

$13,528

Up $260,056 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $773,904Liabilities 2011: $200,056Net Assets 2011: $573,8482011Assets 2012: $727,350Liabilities 2012: $184,222Net Assets 2012: $543,1282012Assets 2013: $826,795Liabilities 2013: $334,612Net Assets 2013: $492,1832013Assets 2014: $770,911Liabilities 2014: $910,569Net Assets 2014: -$139,6582014Assets 2015: $1,403,570Liabilities 2015: $1,395,996Net Assets 2015: $7,5742015Assets 2016: $1,394,281Liabilities 2016: $1,434,179Net Assets 2016: -$39,8982016Assets 2017: $1,221,176Liabilities 2017: $1,299,916Net Assets 2017: -$78,7402017Assets 2018: $1,541,159Liabilities 2018: $1,309,062Net Assets 2018: $232,0972018Assets 2019: $2,203,697Liabilities 2019: $1,592,495Net Assets 2019: $611,2022019Assets 2020: $1,832,893Liabilities 2020: $1,132,219Net Assets 2020: $700,6742020Assets 2021: $1,858,962Liabilities 2021: $1,144,761Net Assets 2021: $714,2012021Assets 2022: $1,766,966Liabilities 2022: $787,318Net Assets 2022: $979,6482022Assets 2023: $3,166,343Liabilities 2023: $1,624,319Net Assets 2023: $1,542,0242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,858,962
Liabilities$1,144,761
Net Assets$714,201
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,486,169Expenses 2011: $2,677,360Net Income 2011: -$191,1912011Expenses 2012: $2,871,4552012Expenses 2013: $3,180,2442013Revenue 2014: $3,461,832Expenses 2014: $4,007,876Net Income 2014: -$546,0442014Revenue 2015: $4,012,361Expenses 2015: $3,865,129Net Income 2015: $147,2322015Revenue 2016: $4,618,813Expenses 2016: $4,681,854Net Income 2016: -$63,0412016Revenue 2017: $5,347,768Expenses 2017: $5,510,128Net Income 2017: -$162,3602017Revenue 2018: $6,600,460Expenses 2018: $6,541,692Net Income 2018: $58,7682018Revenue 2019: $8,355,532Expenses 2019: $7,976,427Net Income 2019: $379,1052019Revenue 2020: $8,155,712Expenses 2020: $8,402,240Net Income 2020: -$246,5282020Revenue 2021: $7,895,288Expenses 2021: $7,881,760Net Income 2021: $13,5282021Revenue 2022: $8,716,133Expenses 2022: $8,450,686Net Income 2022: $265,4472022Revenue 2023: $10,298,585Expenses 2023: $9,736,209Net Income 2023: $562,3762023Revenue 2024: $8,217,261Expenses 2024: $7,777,611Net Income 2024: $439,6502024

Highlighted filing

2021

Revenue$7,895,288
Expenses$7,881,760
Net Income$13,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$8,052,911
Mission and Program Overview

Mission

Center provides training & related payments to approximately 1,000 apprentice and journeyman carpenters

Provide training and related benefits to apprentice and journeyman carpenters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$978,064$845,489▼ $132,575
Savings and Temporary Cash Investments$478,836$627,834▲ $148,998
Accounts Receivable$210,876$220,681▲ $9,805
Prepaid Expenses and Deferred Charges$78,141$75,063▼ $3,078
Inventories for Sale or Use$61,762$54,763▼ $6,999
Cash and Non-Interest-Bearing Accounts$25,214$35,132▲ $9,918
Total Assets$1,832,893$1,858,962▲ $26,069
Liabilities
Other Liabilities$713,453$685,675▼ $27,778
Accounts Payable and Accrued Expenses$418,766$459,086▲ $40,320
Total Liabilities$1,132,219$1,144,761▲ $12,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,674$714,201▲ $13,527
Total Net Assets Fund Balance$700,674$714,201▲ $13,527
Total Liabilities and Net Assets / Fund Balance$1,832,893$1,858,962▲ $26,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$681,549$1,818,435$2,499,984
Leasehold Improvements$163,940$250,561$414,501
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JewellControllerFT$148,881$41,948$190,829
Miguel MontanoAssistant DirectorFT$133,592$40,749$174,341
Rudy KaplanInstructorFT$110,325$40,749$151,074
Peter MedinaInstructorFT$111,488$39,200$150,688
John JellumInstructorFT$110,325$37,255$147,580
Sam MolesInstructorFT$110,325$37,255$147,580
Michael HawesTraining Director--$41,928$41,928

Board Members and Trustees

NameTitle
Steve CarlsonPresident
Bob SusseeDirector
John KillinDirector
Michael BurchDirector
Frank LeeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aaron Beck Recordkeeping Systems LLCRecord Keeping Services2910 NE VIEWPARK PL, Lees Summit, MO 64086$109,325
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,870,324
Investment Income
$20
Other Revenue
$24,944
Change in Net Assets
$13,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,895,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$493,623
Total Revenue per Audited Statements
$8,388,911
Total Revenue per Form 990
$7,895,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,393,204
Other Expenses$2,488,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,209,403$290,028-$3,499,431
Occupancy$706,640$302,845-$1,009,485
Pension Plan Contributions$533,638$163,938-$697,576
Other Employee Benefits$560,131$109,662-$669,793
Payroll Taxes$294,609$40,966-$335,575
Depreciation Depletion$315,372--$315,372
Current Officers, Directors, Trustees, and Key Employees-$190,829-$190,829
Other Expenses$165,924--$165,924
Travel$84,093$20,728-$104,821
Insurance$75,555--$75,555
Fees for Services Accounting-$34,143-$34,143
Fees for Services Other-$32,532-$32,532
Office Expenses-$32,284-$32,284
Fees for Services Legal-$14,511-$14,511
Advertising$5,298--$5,298
Total Functional Expenses$6,649,294$1,232,466$0$7,881,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,375,384
Expenses per Audited Statements$7,881,761
Total Expenses per Form 990$7,881,761
Expenses Not Reported on Form 990$493,623
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Leadership Funds$375,804
Withdrawal Liability Payable$309,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 7A

“The board of directors shall consist of two directors appointed by the pacific northwest regional council of carpenters (labor organization) and one director appointed by the oregon columbia chapter of associated general contractors and one director appointed by the general and concrete contractors association of oregon and southwest washington, inc. (employer organizations) or their successors. No person serving as trustee of the oregon-washington carpenters-employers apprenticeship and training trust fund shall serve on the board of directors. Each director shall hold office for a term of 1 year or until a successor is duly appointed by the organization who designated or appointed him or her. Each organization has the sole authority to remove a director chosen by that organization.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committee with the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the center's cpa firm and is provided to the director, controller and secretary-treasurer before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette Carpenter Training Center Inc
EIN
93-6097406
Phone
5032873708
Address
4222 NE 158TH AVE, PORTLAND, OR 97230

Signing Officer

Name
Frank Lee
Title
Secretary
Phone
5032873708
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lee
Formed
1974
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Center management has analyzed the tax positions taken by the center, and has concluded that 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 center is 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:

“Bookstore and registration expenses 157,623.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore and registration expenses 157,623.”

Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0418766
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0459086
IRS990/AccountsReceivableGrp/BOYAmt0210876
IRS990/AccountsReceivableGrp/EOYAmt0220681
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING AND RELATED BENEFITS TO APPRENTICE AND JOURNEYMAN CARPENTERS.
IRS990/AdvertisingGrp/ProgramServicesAmt05298
IRS990/AdvertisingGrp/TotalAmt05298
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HAWES
IRS990/BooksInCareOfDetail/PhoneNum05032873708
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04222 NE 158TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097230
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025214
IRS990/CashNonInterestBearingGrp/EOYAmt035132
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0190829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190829
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0109325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02910 NE VIEWPARK PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEES SUMMIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064086
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AARON BECK RECORDKEEPING SYSTEMS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RECORD KEEPING SERVICES
IRS990/CostOfGoodsSoldAmt0157623
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt02488556
IRS990/CYOtherRevenueAmt024944
IRS990/CYProgramServiceRevenueAmt07870324
IRS990/CYRevenuesLessExpensesAmt013528
IRS990/CYSalariesCompEmpBnftPaidAmt05393204
IRS990/CYTotalExpensesAmt07881760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07895288
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0315372
IRS990/DepreciationDepletionGrp/TotalAmt0315372
IRS990/Desc0CENTER PROVIDES TRAINING & RELATED PAYMENTS TO APPROXIMATELY 3,000 APPRENTICE AND JOURNEYMAN CARPENTERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06649294
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034143
IRS990/FeesForServicesAccountingGrp/TotalAmt034143
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014511
IRS990/FeesForServicesLegalGrp/TotalAmt014511
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032532
IRS990/FeesForServicesOtherGrp/TotalAmt032532
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt083876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt537255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt637255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIGUEL MONTANO
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm4RUDY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN JELLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM MOLES
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB SUSSEE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BURCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2133592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0170353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08052911
IRS990/GrossRentsGrp/RealAmt014200
IRS990/GrossSalesOfInventoryAmt0168367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt075555
IRS990/InsuranceGrp/TotalAmt075555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054763
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02068996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0978064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0845489
IRS990/LandBldgEquipCostOrOtherBssAmt02914485
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTER PROVIDES TRAINING & RELATED PAYMENTS TO APPROXIMATELY 3,100 APPRENTICE AND JOURNEYMAN CARPENTERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0700674
IRS990/NetAssetsOrFundBalancesEOYAmt0714201
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010744
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010744
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0700674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0714201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0302845
IRS990/OccupancyGrp/ProgramServicesAmt0706640
IRS990/OccupancyGrp/TotalAmt01009485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032284
IRS990/OfficeExpensesGrp/TotalAmt032284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0560131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669793
IRS990/OtherExpensesGrp/Desc0LUMBER & TRAINING SUPPL
IRS990/OtherExpensesGrp/Desc1APPRENTICE ROOM & BOARD
IRS990/OtherExpensesGrp/ProgramServicesAmt0698631
IRS990/OtherExpensesGrp/ProgramServicesAmt1165924
IRS990/OtherExpensesGrp/TotalAmt0698631
IRS990/OtherExpensesGrp/TotalAmt1165924
IRS990/OtherLiabilitiesGrp/BOYAmt0713453
IRS990/OtherLiabilitiesGrp/EOYAmt0685675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03209403
IRS990/OtherSalariesAndWagesGrp/TotalAmt03499431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294609
IRS990/PayrollTaxesGrp/TotalAmt0335575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0163938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0533638
IRS990/PensionPlanContributionsGrp/TotalAmt0697576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075063
IRS990/PrincipalOfficerNm0FRANK LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE FEE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc3PRE-APPRENTICE REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07503893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07503893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt02819900
IRS990/PYOtherRevenueAmt0-16885
IRS990/PYProgramServiceRevenueAmt08171097
IRS990/PYRevenuesLessExpensesAmt0-246528
IRS990/PYSalariesCompEmpBnftPaidAmt05582340
IRS990/PYTotalExpensesAmt08402240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08155712
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013528
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07881068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627834
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0336000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0336000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01818435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02499984
IRS990ScheduleD/ExpensesNotReportedAmt0493623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07881761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414501
IRS990ScheduleD/OtherExpensesIncludedAmt0157623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHDRAWAL LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LEADERSHIP FUNDS
IRS990ScheduleD/OtherRevenueAmt0157623
IRS990ScheduleD/RevenueNotReportedAmt0493623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07895288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTER MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT 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 CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOKSTORE AND REGISTRATION EXPENSES 157,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOKSTORE AND REGISTRATION EXPENSES 157,623.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845489
IRS990ScheduleD/TotalExpensesPerForm990Amt07881761
IRS990ScheduleD/TotalLiabilityAmt0685675
IRS990ScheduleD/TotalRevenuePerForm990Amt07895288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08388911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08375384
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BOX 4B - NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2133592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3111488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4110325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,962
Liabilities
$1,144,761
Net assets
$714,201
Revenue
$7,895,288
Expenses
$7,881,760
Net income
$13,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.22$7.78$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.62$1.54$10.3$9.74$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.79$0.98$8.72$8.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.14$0.71$7.90$7.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.13$0.70$8.16$8.40$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.59$0.61$8.36$7.98$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.31$0.23$6.60$6.54$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.30$0.08$5.35$5.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.43$0.04$4.62$4.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.01$4.01$3.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.91$0.14$3.46$4.01$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.33$0.49$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.18$0.54$2.87
2011Summary only. Only limited summary data is available for this year.$0.77$0.20$0.57$2.49$2.68$0.19