INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION INC: Form 990, tax year 2024
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- Organization
- INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION INC (EIN 20-1193540)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-05-28
- IRS object ID
- 202501489349300610
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-28T08:57:44-04:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204795190 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEBERT CARBO & CRUTCHFIELD CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820A BAYOU RAPIDES RD | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 713033655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201193540 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SAFETY IN POWERLINE | BusinessNameLine1Txt |
| Business Name Line2 | CONSTRUCTION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 3187675802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3504 PARLIAMENT CT | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD SCHENK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3187675802 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLAINE C HEBERT | PreparerPersonNm |
| PTIN | P00366483 | PTIN |
| Phone | 3184730074 | PhoneNum |
| Preparation | 2025-05-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD SCHENK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3296 FM 2864 | AddressLine1Txt |
| City | NACOGDOCHES | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $782,095 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ISPCONLINE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ADVOCATE FOR SAFETY AND HEALTH IN THE POWERLINE CONSTRUCTION AND MAINTENANCE INDUSTRY BY: 1. RESEARCHING AND DEVELOPING, SAFETY, TRAINING AND HEALTH STANDARDS 2. EDUCATING, TRAINING AND ASSESSING SKILLS 3. DEFINING BEST PRACTICES AUDITING PROGRAMS AND ADVISING MANAGEMENT 4. ADVISING REGULATORY AGENCIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $34,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $818,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $755,482 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,013 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $855,360 | PYTotalRevenueAmt |
| CY Total Revenue | $782,095 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $424,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $433,513 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $569,906 | PYOtherExpensesAmt |
| CY Other Expenses | $557,373 | CYOtherExpensesAmt |
| PY Total Expenses | $994,239 | PYTotalExpensesAmt |
| CY Total Expenses | $990,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$138,879 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$208,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $207,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $709,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $904,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$488,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$697,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ADVOCATE FOR SAFETY AND HEALTH IN THE POWERLINE CONSTRUCTION AND MAINTENANCE INDUSTRY BY: 1. RESEARCHING AND DEVELOPING, SAFETY, TRAINING AND HEALTH STANDARDS 2. EDUCATING, TRAINING AND ASSESSING SKILLS 3. DEFINING BEST PRACTICES AUDITING PROGRAMS AND ADVISING MANAGEMENT 4. ADVISING REGULATORY AGENCIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $636,995 | ExpenseAmt |
| Desc | CONDUCTING AND DEVELOPING TRAINING MATERIALS AND COURSES FOR SAFELY WORKING ON POWERLINE CONSTRUCTION AND MAINTENANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,374 | ExpenseAmt |
| Desc | CONDUCTING AND DEVELOPING TRAINING MATERIALS AND COURSES FOR SAFELY WORKING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $276,374 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $913,369 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WANDA SCHENK | PersonNm |
| Phone | 3187675802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3296 FM 2864 | AddressLine1Txt |
| City | NACOGDOCHES | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75965 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| RONALD SCHENK | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| WANDA SCHENK | ||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $22,600 | MembershipDuesAmt |
| Total Contributions | $22,600 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONSULTING FEES | $529,835 | $529,835 |
| TRAINING PROGRAMS | $147,909 | $147,909 |
| BILLABLE EXPENSE INCOME | $57,539 | $57,539 |
| ENDORSEMENT INCOME | $15,842 | $15,842 |
| OTHER INCOME | $2,607 | $2,607 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $755,482 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,013 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $759,495 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,285 | TotalAmt |
| Program Services | $368,285 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,088 | TotalAmt |
| Program Services | $35,088 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,140 | TotalAmt |
| Program Services | $30,140 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,808 | TotalAmt |
| Program Services | $49,808 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367 | TotalAmt |
| Management And General | $4,367 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,665 | TotalAmt |
| Management And General | $3,665 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,539 | TotalAmt |
| Program Services | $11,132 | ProgramServicesAmt |
| Management And General | $22,407 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,830 | TotalAmt |
| Program Services | $9,830 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,019 | TotalAmt |
| Program Services | $70,019 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,078 | TotalAmt |
| Management And General | $47,078 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,093 | TotalAmt |
| Program Services | $47,093 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,591 | TotalAmt |
| Program Services | $13,591 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COGS | $226,566 | $226,566 |
| PROGRAM DEVELOPMENT EXPEN | $51,402 | $51,402 |
| EMPLOYEE TRAINING/EDUCATI | $415 | $415 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,886 | TotalAmt |
| Program Services | $913,369 | ProgramServicesAmt |
| Management And General | $77,517 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,548 | BOYAmt |
| EOY | $20,734 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,695 | BOYAmt |
| EOY | $114,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $322,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $251,421 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,260 | BOYAmt |
| EOY | $71,359 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138 | BOYAmt |
| EOY | $1,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,641 | BOYAmt |
| EOY | $207,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,364 | BOYAmt |
| EOY | $257,979 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,183 | BOYAmt |
| EOY | $89,257 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,864 | BOYAmt |
| EOY | $292,084 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,610 | BOYAmt |
| EOY | $265,281 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,021 | BOYAmt |
| EOY | $904,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$488,380 | BOYAmt |
| EOY | -$697,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$488,380 | BOYAmt |
| EOY | -$697,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,641 | BOYAmt |
| EOY | $207,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$208,791 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,600 | CurrentTaxYearAmt |
| Total | $152,456 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $800,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $820,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $759,495 | CurrentTaxYearAmt |
| Total | $3,719,816 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,095 | CurrentTaxYearAmt |
| Total | $3,872,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,872,272 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $782,095 | CurrentTaxYearAmt |
| Total | $3,872,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,421 | DepreciationAmt |
| Book Value | $71,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,359 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| SBA - EIDL - LOAN | $173,442 |
| DRAWING ACCOUNT - MACK | $73,257 |
| SCHOLARSHIP FUND | $10,000 |
| LOAN FROM T&D POWERSKILLS | $7,000 |
| SIMPLE IRA WITHHOLDING | $1,146 |
| LOAN TO SAFETY MANAGEMENT | $436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $265,281 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD AND WANDA SCHENK | PersonNm |
| Loan Purpose | FOR OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $20,000 | OriginalPrincipalAmt |
| Balance Due | $89,257 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $89,257 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T&D POWERSKILLS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER/DIRECTOR | RelationshipDescriptionTxt |
| Transaction | COST OF MATERIALS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION PURCHASES INSTRUCTIONAL MATERIALS FROM T&D POWERSKILLS, LLC TO RESALE TO CUSTOMERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS TO ADVOCATE FOR SAFETY AND HEALTH IN THE POWERLINE CONSTRUCTION AND MAINTENANCE INDUSTRY BY: 1. RESEARCHING AND DEVELOPING, SAFETY, TRAINING AND HEALTH STANDARDS 2. EDUCATING, TRAINING AND ASSESSING SKILLS 3. DEFINING BEST PRACTICES AUDITING PROGRAMS AND ADVISING MANAGEMENT 4. ADVISING REGULATORY AGENCIES |
| FORM 990 | ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES ADVOCATE SAFETY AND HEALTH IN POWERLINE CONSTRUCTION AND MAINTENANCE INDUSTRY BY RESEARCHING AND DEVELOPING SAFETY, TRAINING AND HEALTH STANDARDS: EDUCATING, TRAINING AND ASSESSING SKILLS; DEFINING THE BEST PRACTICES, AUDITING PROGRAMS AND ADVISING REGULATORY AGENCIES |
| FORM 990, PAGE 2, PART III, LINE 4D | CONDUCTING AND DEVELOPING TRAINING MATERIALS AND COURSES FOR SAFELY WORKING |
| FORM 990, PAGE 6, PART VI, LINE 2 | RONALD SCHENK WANDA SCHENK PRESIDENT SEC/TREASURE MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS PROVIDED TO THE PRESIDENT AND SECRETARY/TREASURER FOR THEIR REVIEW PRIOR TO SUBMISSION. ONCE REVIEWED BY BOTH THE PRESIDENT AND SECRETARY/TREASURER, THEY SIGN AN APPROVAL FORM IN ORDER TO SUBMIT THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST. |
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