Civic Intelligence

Union Roofers Joint Apprenticeship Training Fund

990 • Fiscal year 2016 • EIN 95-2505044

Sep 01, 2015 to Aug 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A

View Organization Page

9901 Paramount Blvd No 211Downey, CA 90240

(562) 927-1434

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

46%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

62%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,059,719

Up $592,011 (+24%) from 2015

Net Assets

Up

$3,041,783

Up $590,705 (+24%) from 2015

Liabilities

Up

$17,936

Up $1,306 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin97th percentile

Revenue

Up

$1,277,913

Up $489,784 (+62%) from 2015

Expenses

Up

$687,208

Up $64,007 (+10%) from 2015

Net Income

Up

$590,705

Up $425,777 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $2,076,856Liabilities 2010: $13,873Net Assets 2010: $2,062,9832010Assets 2011: $2,044,751Liabilities 2011: $9,343Net Assets 2011: $2,035,4082011Assets 2012: $2,058,807Liabilities 2012: $12,458Net Assets 2012: $2,046,3492012Assets 2013: $2,024,999Liabilities 2013: $14,349Net Assets 2013: $2,010,6502013Assets 2014: $2,303,832Liabilities 2014: $17,682Net Assets 2014: $2,286,1502014Assets 2015: $2,467,708Liabilities 2015: $16,630Net Assets 2015: $2,451,0782015Assets 2016: $3,059,719Liabilities 2016: $17,936Net Assets 2016: $3,041,7832016Assets 2017: $3,557,418Liabilities 2017: $21,379Net Assets 2017: $3,536,0392017Assets 2018: $4,294,257Liabilities 2018: $38,933Net Assets 2018: $4,255,3242018Assets 2019: $4,925,744Liabilities 2019: $15,305Net Assets 2019: $4,910,4392019Assets 2020: $5,867,600Liabilities 2020: $119,889Net Assets 2020: $5,747,7112020Assets 2021: $6,481,075Liabilities 2021: $5,079Net Assets 2021: $6,475,9962021Assets 2022: $7,431,722Liabilities 2022: $26,794Net Assets 2022: $7,404,9282022Assets 2023: $7,968,827Liabilities 2023: $53,550Net Assets 2023: $7,915,2772023Assets 2024: $9,292,918Liabilities 2024: $139,014Net Assets 2024: $9,153,9042024

Highlighted filing

2016

Assets$3,059,719
Liabilities$17,936
Net Assets$3,041,783
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $572,6652010Expenses 2011: $633,1172011Expenses 2012: $602,6552012Revenue 2013: $548,383Expenses 2013: $584,082Net Income 2013: -$35,6992013Revenue 2014: $864,201Expenses 2014: $588,701Net Income 2014: $275,5002014Revenue 2015: $788,129Expenses 2015: $623,201Net Income 2015: $164,9282015Revenue 2016: $1,277,913Expenses 2016: $687,208Net Income 2016: $590,7052016Revenue 2017: $1,214,360Expenses 2017: $720,104Net Income 2017: $494,2562017Revenue 2018: $1,530,161Expenses 2018: $810,876Net Income 2018: $719,2852018Revenue 2019: $1,485,419Expenses 2019: $830,304Net Income 2019: $655,1152019Revenue 2020: $1,682,948Expenses 2020: $845,676Net Income 2020: $837,2722020Revenue 2021: $1,530,257Expenses 2021: $884,267Net Income 2021: $645,9902021Revenue 2022: $1,912,112Expenses 2022: $983,180Net Income 2022: $928,9322022Revenue 2023: $1,520,364Expenses 2023: $1,010,015Net Income 2023: $510,3492023Revenue 2024: $2,469,319Expenses 2024: $1,230,692Net Income 2024: $1,238,6272024

Highlighted filing

2016

Revenue$1,277,913
Expenses$687,208
Net Income$590,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,277,913
Mission and Program Overview

Mission

To provide training for all employees in the roofing industry.

Provide training to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,451,078$3,041,783▲ $590,705
Land, Buildings, and Equipment, Net$1,586,276$1,583,925▼ $2,351
Savings and Temporary Cash Investments$811,369$1,392,278▲ $580,909
Accounts Receivable$56,445$74,313▲ $17,868
Prepaid Expenses and Deferred Charges$7,417$6,388▼ $1,029
Cash and Non-Interest-Bearing Accounts$6,201$2,815▼ $3,386
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,467,708$3,059,719▲ $592,011
Liabilities
Accounts Payable and Accrued Expenses$11,071$13,611▲ $2,540
Other Liabilities$5,559$4,325▼ $1,234
Total Liabilities$16,630$17,936▲ $1,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,451,078$3,041,783▲ $590,705
Total Liabilities and Net Assets / Fund Balance$2,467,708$3,059,719▲ $592,011

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,260,000-$1,260,000
Buildings$304,566$53,766$358,332
Other Land Buildings$19,359$118,101$137,460
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Brent BeasleyTrustee
Clifford SmithTrustee
Ernest GlasgowTrustee
Greg BanksTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,277,131
Investment Income
$782
Other Revenue
$0
Change in Net Assets
$590,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,277,913
Total Revenue per Form 990
$1,277,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,876
Other Expenses$254,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,411--$322,411
Other Employee Benefits$49,194--$49,194
Occupancy$47,327--$47,327
Office Expenses$35,401--$35,401
Pension Plan Contributions$33,429--$33,429
Information Technology$30,367--$30,367
Payroll Taxes$27,842--$27,842
Depreciation Depletion$18,209--$18,209
Insurance$13,943--$13,943
Conferences and Meetings$7,075--$7,075
Fees for Services Accounting$484$5,500-$5,984
Fees for Services Legal-$4,521-$4,521
Other Expenses$372--$372
Total Functional Expenses$677,187$10,021$0$687,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$687,208
Total Expenses per Audited Statements$687,208
Total Expenses per Form 990$687,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,325
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organizations management duties, include accounting functions and payments are through union roofers administrative fund.”

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

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of trustees, with assistance from the fund's auditor. Also, a copy is provided to the chairman and co-chairman.”

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

“As required under erisa, the trustees evaluate and monitor potential conflicts in their retention and dealings with service providers and other parties in interest and as other circumstances warrant. Trustees are expected to recuse themselves from deliberations when an unavoidable conflict exist.”

Form 990, Part VI, Section C, Line 19

“A copy of the form 990 is available for viewing at the entity's main office during business hours.”

Form 990, Part VII, Section A, Column E

“The organization, which is an erisa employee benefit fund, is governed by an uncompensated board of trustees. Administrative services are provided by a corporation, formed to provide these services to this and related benefit funds. The union trustees listed on part vii, section a have previously disclosed their compensation on their respective local's lm-2 filings with the department of labor.”

Filing and Contact Details

Filer

Filer Name
Union Roofers Joint Apprenticeship
EIN
95-2505044
Phone
5629271434
Address
9901 PARAMOUNT BLVD NO 211, DOWNEY, CA 90240

Signing Officer

Name
Brent Beasley
Title
Trustee
Phone
5629271434
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Beasley
Formed
1967
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Bernard Kotkin & Co Llp
Address
533 SOUTH FREMONT AVENUE SUITE 802, LOS ANGELES, CA 90071
Phone
2138929090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization does not have an audit committee. However, the board of trustees has responsibility for oversight of the audit and the selection of independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The fund established to hold the fund's assets is intended to qualify pursuant to section 501(c)(5) of the internal revenue code and under section 23701(a) of the revenue and taxation code of the state of california, and accordingly, the fund's net investment income is exempt from income taxes. The fund has obtained a favorable tax determination letter from the internal revenue service, and the fund sponsor believes that the fund, as amended, continues to qualify and to operate in accordance with applicable provisions of the internal revenue code. U.s. Gaap require fund management to evaluate tax positions taken by the fund and to recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or franchise tax board. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND ESTABLISHED TO HOLD THE FUND'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701(A) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA, AND ACCORDINGLY, THE FUND'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE FUND HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, AND THE FUND SPONSOR BELIEVES THAT THE FUND, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR FRANCHISE TAX BOARD. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0687208
IRS990ScheduleD/TotalLiabilityAmt04325
IRS990ScheduleD/TotalRevenuePerForm990Amt01277913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01277913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687208
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MANAGEMENT DUTIES, INCLUDE ACCOUNTING FUNCTIONS AND PAYMENTS ARE THROUGH UNION ROOFERS ADMINISTRATIVE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES, WITH ASSISTANCE FROM THE FUND'S AUDITOR. ALSO, A COPY IS PROVIDED TO THE CHAIRMAN AND CO-CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS REQUIRED UNDER ERISA, THE TRUSTEES EVALUATE AND MONITOR POTENTIAL CONFLICTS IN THEIR RETENTION AND DEALINGS WITH SERVICE PROVIDERS AND OTHER PARTIES IN INTEREST AND AS OTHER CIRCUMSTANCES WARRANT. TRUSTEES ARE EXPECTED TO RECUSE THEMSELVES FROM DELIBERATIONS WHEN AN UNAVOIDABLE CONFLICT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS AVAILABLE FOR VIEWING AT THE ENTITY'S MAIN OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION, WHICH IS AN ERISA EMPLOYEE BENEFIT FUND, IS GOVERNED BY AN UNCOMPENSATED BOARD OF TRUSTEES. ADMINISTRATIVE SERVICES ARE PROVIDED BY A CORPORATION, FORMED TO PROVIDE THESE SERVICES TO THIS AND RELATED BENEFIT FUNDS. THE UNION TRUSTEES LISTED ON PART VII, SECTION A HAVE PREVIOUSLY DISCLOSED THEIR COMPENSATION ON THEIR RESPECTIVE LOCAL'S LM-2 FILINGS WITH THE DEPARTMENT OF LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE AN AUDIT COMMITTEE. HOWEVER, THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, COLUMN E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNION ROOFERS HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNION ROOFERS VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNION ROOFERS ADMINISTRATIVE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UNION ROOFERS ANNUITY FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HEALTH BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES VACATION BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES ADMINISTRATVE SERVICES TO RELATED TRUST FUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES PENSION BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19901 PARAMOUNT BLVD 211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29901 PARAMOUNT BLVD 211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt39901 PARAMOUNT BLVD 211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOWNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DOWNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DOWNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DOWNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090410
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd390410
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02467708
IRS990/TotalAssetsEOYAmt03059719
IRS990/TotalAssetsGrp/BOYAmt02467708
IRS990/TotalAssetsGrp/EOYAmt03059719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016630
IRS990/TotalLiabilitiesEOYAmt017936
IRS990/TotalLiabilitiesGrp/BOYAmt016630
IRS990/TotalLiabilitiesGrp/EOYAmt017936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02451078
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01277131
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT BEASLEY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING FUND
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ReturnHeader/Filer/USAddress/CityNm0DOWNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,059,719
Liabilities
$17,936
Net assets
$3,041,783
Revenue
$1,277,913
Expenses
$687,208
Net income
$590,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.14$9.15$2.47$1.23$1.24
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.05$7.92$1.52$1.01$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.03$7.40$1.91$0.98$0.93
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.48$1.53$0.88$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.87$0.12$5.75$1.68$0.85$0.84
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.02$4.91$1.49$0.83$0.66
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.26$1.53$0.81$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$1.21$0.72$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.28$0.69$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.79$0.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.29$0.86$0.59$0.28
2013Summary only. Only limited summary data is available for this year.$2.02$0.01$2.01$0.55$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.04$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.06$0.57