CENTRAL INSIDE ELECTRICAL JOINT APPENTICESHIP AND TRAINING TRUST F: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL INSIDE ELECTRICAL JOINT APPENTICESHIP AND TRAINING TRUST F (EIN 93-0576782)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-24
- IRS object ID
- 201102979349300485
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-10-24T18:55:06-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMGE & WHYTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 W 11TH | AddressLine1 |
| City | EUGENE | City |
| State | OR | State |
| ZIP Code | 97402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930576782 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL INSIDE ELECTRICAL JOINT | BusinessNameLine1 |
| Business Name Line2 | APPRENTICESHIP AND TRAINING TRUST | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5419176199 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33309 HWY 99E | AddressLine1 |
| City | TANGENT | City |
| State | OR | State |
| ZIP Code | 97389 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE BAKER | Name |
| Title | TRAINING DIRECTOR | Title |
| Phone | 5419176199 | Phone |
| Date Signed | 2011-10-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENE D EMGE | Name |
| Phone | 5414852100 | Phone |
| Date Prepared | 2011-10-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1230262 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | ELECTRICAL APPRENTICE EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 760253 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 980221 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13134 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16423 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 773387 | TotalRevenuePriorYear |
| Total Revenue Current Year | 996644 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 360284 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 340159 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 503819 | OtherExpensePriorYear |
| Other Expenses Current Year | 559720 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 864103 | TotalExpensesPriorYear |
| Total Expenses Current Year | 899879 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -90716 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96765 | RevenuesLessExpensesCY |
| Total Assets BOY | 3532594 | TotalAssetsBOY |
| Total Assets EOY | 3519319 | TotalAssetsEOY |
| Total Liabilities BOY | 1339029 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1228989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2193565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2290330 | NetAssetsOrFundBalancesEOY |
| Mission Description | ELECTRICAL APPRENTICE EDUCATION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 824256 | Expense |
| Description | EDUCATION OF ELECTRICAL APPRENTICES AND SPECIAL COURSES FOR JOURNEYMEN. | Description |
| Total Program Service Expense | 824256 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JO ANN BUDDEN | NamePerson |
| Telephone Number | 5419176199 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33309 HWY 99E | AddressLine1 |
| City | TANGENT | City |
| State | OR | State |
| ZIP Code | 97389 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| TERRY HATCH | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| NATHAN PHILLIPS | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| MIKE WEAVER | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| MIKE DAVIS | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| TIM FREW | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| LARRY TAYLOR | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| JENNIFER HALIN | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| RICH LOFTON | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERS ASSESSMENTS | 803886 | 803886 |
| TUITION AND BOOKS | 133039 | 133039 |
| FTI | 38171 | 38171 |
| APPLICATION FEES | 3825 | 3825 |
| MISCELLANEOUS PROGRAM INCOME | 1300 | 1300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 980221 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17698 | TotalRevenueColumn |
| Exclusion | $17,698 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 232343 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 233618 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1275 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1275 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1275 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 996644 | TotalRevenueColumn |
| Related Or Exempt Function Income | 978946 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,698 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78270 | Total |
| Program Services | 62616 | ProgramServices |
| Management And General | 15654 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174544 | Total |
| Program Services | 164525 | ProgramServices |
| Management And General | 10019 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32999 | Total |
| Program Services | 29648 | ProgramServices |
| Management And General | 3351 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27376 | Total |
| Program Services | 24596 | ProgramServices |
| Management And General | 2780 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26970 | Total |
| Program Services | 24231 | ProgramServices |
| Management And General | 2739 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1335 | Total |
| Program Services | 1335 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9250 | Total |
| Management And General | 9250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14408 | Total |
| Management And General | 14408 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120 | Total |
| Program Services | 120 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30073 | Total |
| Program Services | 27268 | ProgramServices |
| Management And General | 2805 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84040 | Total |
| Program Services | 79445 | ProgramServices |
| Management And General | 4595 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7554 | Total |
| Program Services | 7507 | ProgramServices |
| Management And General | 47 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18992 | Total |
| Program Services | 18992 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68591 | Total |
| Program Services | 65163 | ProgramServices |
| Management And General | 3428 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112150 | Total |
| Program Services | 106542 | ProgramServices |
| Management And General | 5608 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14715 | Total |
| Program Services | 13979 | ProgramServices |
| Management And General | 736 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BOOKS & SCHOOL SUPPLIES | 180868 | 180868 | |
| GRADUATION | 10198 | 10198 | |
| STAFF TRAINING | 3683 | 3683 | |
| MISCELLANEOUS | 2383 | 2180 | 203 |
| AFFIRMATIVE ACTION | 1360 | 1360 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899879 | Total |
| Program Services | 824256 | ProgramServices |
| Management And General | 75623 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99 | BOY |
| EOY | 99 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97688 | BOY |
| EOY | 173842 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106337 | BOY |
| EOY | 67085 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17950 | BOY |
| EOY | 43750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90996 | BOY |
| EOY | 23565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3901330 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1185467 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2825104 | BOY |
| EOY | 2715863 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394420 | BOY |
| EOY | 495115 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3532594 | BOY |
| EOY | 3519319 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37037 | BOY |
| EOY | 25743 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291145 | BOY |
| EOY | 1203246 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10847 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1339029 | BOY |
| EOY | 1228989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2193565 | BOY |
| EOY | 2290330 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2193565 | BOY |
| EOY | 2290330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3532594 | BOY |
| EOY | 3519319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96765 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 976309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1174569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 989795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 760253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 980221 | CurrentTaxYear |
| Total | 4881147 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 976309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1174569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 989795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 760253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 980221 | CurrentTaxYear |
| Total | 4881147 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4881147 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17698 | CurrentTaxYear |
| Total | 94179 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17698 | CurrentTaxYear |
| Total | 94179 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 996240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1195372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1011377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 774418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 997919 | CurrentTaxYear |
| Total | 4975326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 332977 | OtherCostOrOtherBasis |
| Book Value | 332977 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3159610 | OtherCostOrOtherBasis |
| Depreciation | 822170 | Depreciation |
| Book Value | 2337440 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 408743 | OtherCostOrOtherBasis |
| Depreciation | 363297 | Depreciation |
| Book Value | 45446 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2715863 | TotalOfBookValueLandBuildings |
| Total Revenue | 996644 | TotalRevenue |
| Total Expenses | 899879 | TotalExpenses |
| Excess Or Deficit For Year | 96765 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 96765 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 996644 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 996644 | RevenueSubtotal |
| Total Revenue Per Form990 | 996644 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 899879 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 899879 | ExpensesSubtotal |
| Total Expenses Per Form990 | 899879 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | FOUR TRUSTEES ARE APPOINTED BY THE UNION AND FOUR TRUSTESS ARE APPOINTED BY THE CONTRACTORS ASSOCIATION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL CONFLICTS ARE BROUGHT TO ATTENTION OF BOARD OF TRUSTEES |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF TRUSTEES DETERMINES COMPENSATION OF TOP MANAGEMENT OFFCIAL(TRAINING DIRECTOR) |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD APPROVES COMPENSATION OF OTHER STAFF. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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