MERIT SHOP TRAINING INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MERIT SHOP TRAINING INC (EIN 76-0234679)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201412269349302711
- Schema version
- 2013v3.1
- 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 | 2014-08-14T12:23:44-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421655494 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEMER MASTERS & LUNSFORD LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WEST WAY COURT | AddressLine1 |
| City | LAKE JACKSON | City |
| State | TX | State |
| ZIP Code | 77566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760234679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIT SHOP TRAINING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERI | BusinessNameControlTxt |
| Phone | 9792331616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 2650 | AddressLine1 |
| City | FREEPORT | City |
| State | TX | State |
| ZIP Code | 77542 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY MCALISTER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9792331616 | PhoneNum |
| Signature | 2014-06-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VARENIA O'QUINN | PreparerPersonNm |
| PTIN | P00179447 | PTIN |
| Phone | 9792974075 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY MCALISTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2650 | AddressLine1 |
| City | FREEPORT | City |
| State | TX | State |
| ZIP Code | 77542 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,813,753 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABCTXGULFCOAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE TRAINING PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $386,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,391,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $250,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $418,016 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,829 | PYOtherRevenueAmt |
| CY Other Revenue | $2,700 | CYOtherRevenueAmt |
| PY Total Revenue | $642,319 | PYTotalRevenueAmt |
| CY Total Revenue | $1,813,753 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $200,739 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $213,777 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $328,694 | PYOtherExpensesAmt |
| CY Other Expenses | $451,309 | CYOtherExpensesAmt |
| PY Total Expenses | $529,433 | PYTotalExpensesAmt |
| CY Total Expenses | $665,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,148,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $650,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,789,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $598,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,747,155 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE TRAINING PROGRAMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $508,190 | ExpenseAmt |
| Desc | CRAFT TRAINING AND EDUCATION FOR CONSTRUCTION TRAINEES DURING FALL AND SPRING SEMESTERS | Desc |
| Total Program Service Expenses | $508,190 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORA RILEY | PersonNm |
| Phone | 9792331616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 2650 | AddressLine1 |
| City | FREEPORT | City |
| State | TX | State |
| ZIP Code | 77542 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROGER BLACKBURN | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY BUSBICE | ||||||
| VICE CHAIRMA | Yes (X) | $0 | $0 | $0 | ||
| KEITH GREEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TIM HICKS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARK THORNTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TIM BRADBERRY | ||||||
| ADVISOR | Yes (X) | $0 | $0 | $0 | ||
| RON BONNETTE | ||||||
| ADVISOR | Yes (X) | $0 | $0 | $0 | ||
| LISA BUNDICK WOODS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BETH CASSIDY | ||||||
| ADVISOR | Yes (X) | $0 | $0 | $0 | ||
| RICKY DAY | ||||||
| ADVISOR | Yes (X) | $0 | $0 | $0 | ||
| DARRELL JOHNSON | ||||||
| ADVISOR | Yes (X) | $0 | $0 | $0 | ||
| AL OLVERA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE SHELTON | ||||||
| Yes (X) | $0 | $0 | $0 | |||
| TOD TRACY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BECKY RINEHART | ||||||
| DIR. OF EDUC | $62,559 | $0 | $12,975 | 40.00 | Yes (X) | |
| TERRY MCALISTER | ||||||
| PRESIDENT | $17,102 | $0 | $2,715 | 6.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,661 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,690 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,391,565 | AllOtherContributionsAmt |
| Total Contributions | $1,391,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| SEMINARS AND CLASSES | $396,033 | $396,033 |
| TEXTBOOKS | $21,983 | $21,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $418,016 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,472 | TotalRevenueColumnAmt |
| Exclusion | $1,472 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $2,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,813,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,700 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $419,488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,661 | TotalAmt |
| Management And General | $79,661 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,820 | TotalAmt |
| Program Services | $82,820 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,155 | TotalAmt |
| Program Services | $3,843 | ProgramServicesAmt |
| Management And General | $6,312 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,902 | TotalAmt |
| Program Services | $17,308 | ProgramServicesAmt |
| Management And General | $9,594 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,239 | TotalAmt |
| Program Services | $7,258 | ProgramServicesAmt |
| Management And General | $6,981 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,300 | TotalAmt |
| Management And General | $4,300 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662 | TotalAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,768 | TotalAmt |
| Management And General | $12,768 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,472 | TotalAmt |
| Management And General | $4,472 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191 | TotalAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,578 | TotalAmt |
| Management And General | $5,578 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REGISTRATION FEES | $239,668 | $239,668 |
| SKILL ASSESSMENTS | $36,311 | $36,311 |
| CSST PROGRAM | $29,530 | $29,530 |
| RIGGING | $26,240 | $26,240 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,509 | TotalAmt |
| Program Services | $65,212 | ProgramServicesAmt |
| Management And General | $26,297 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,086 | TotalAmt |
| Program Services | $508,190 | ProgramServicesAmt |
| Management And General | $156,896 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,725 | BOYAmt |
| EOY | $1,091,170 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,753 | BOYAmt |
| EOY | $306,844 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,906 | BOYAmt |
| EOY | $12,458 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
| EOY | $6,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $200,325 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $158,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190 | BOYAmt |
| EOY | $42,066 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,798 | BOYAmt |
| EOY | $330,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,922 | BOYAmt |
| EOY | $1,789,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,249 | BOYAmt |
| EOY | $16,821 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,185 | BOYAmt |
| EOY | $25,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,434 | BOYAmt |
| EOY | $41,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,488 | BOYAmt |
| EOY | $789,221 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $957,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,488 | BOYAmt |
| EOY | $1,747,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,922 | BOYAmt |
| EOY | $1,789,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,148,667 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $230,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $317,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $386,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,391,565 | CurrentTaxYearAmt |
| Total | $2,686,110 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,700 | CurrentTaxYearAmt |
| Total | $6,744 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,016 | CurrentTaxYearAmt |
| Total | $1,331,793 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,812,281 | CurrentTaxYearAmt |
| Total | $4,024,647 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,386,081 | CurrentTaxYearAmt |
| Total | $2,657,412 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,386,081 | CurrentTaxYearAmt |
| Total | $2,657,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,367,235 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,472 | CurrentTaxYearAmt |
| Total | $10,798 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,472 | CurrentTaxYearAmt |
| Total | $10,798 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $423,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $548,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,813,753 | CurrentTaxYearAmt |
| Total | $4,035,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.33880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.45930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,259 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,066 | OtherCostOrOtherBasisAmt |
| Book Value | $42,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,066 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $250,113 |
| ACCRUED REVENUE | $69,339 |
| NOTES RECEIVABLE FROM RELATED PARTIE | $11,000 |
| ACCRUED INTEREST RECEIVABLE | $61 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $330,513 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO RELATED PARTY | $24,802 |
| DEFERRED REVENUE | $295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,097 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,813,753 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,813,753 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,813,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $665,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $665,086 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $665,086 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A MEETING AND VOTE TO APPROVE THE FILING OF THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF POTENTIAL CONFLICTS ARISE, THEY ARE ADDRESSED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE TO BE POSTED ON WEBSITE AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | NCCER CURRICULUM 22,043 0 0 CRANE OPERATORS CERT. 13,561 0 0 TRAINING UNIT & SAP FEES 7,020 0 0 GRADUATION BANQUET 6,270 0 0 COMPUTER RELATED 0 6,000 0 SCHOLARSHIP 5,097 0 0 AUTO EXPENSE 0 4,680 0 CONSTRUCTION MANAGEMENT 4,205 0 0 MISCELLANEOUS 0 3,612 0 ELECTRICAL LICENSING 3,064 0 0 OFFICE SUPPLIES 0 2,998 0 TELEPHONE 0 2,180 0 CRAFT CHAMPIONSHIPS 2,029 0 0 EQUIPMENT RENTAL 0 1,900 0 CHRISTMAS PARTY 1,606 0 0 EQUIPMENT MAINTENANCE 0 1,388 0 PUBLIC RELATIONS 0 877 0 POSTAGE 0 780 0 INSTRUCTOR OUTREACH 0 750 0 DUES AND SUBSCRIPTIONS 0 673 0 PRINTING 0 260 0 EMPLOYEE RELATIONS 0 161 0 ROOT CAUSE ANALYSIS 150 0 0 CRAFT CHAMPIONSHIPS LOCAL 135 0 0 COMMITTEE EXPENSE 0 38 0 EDUCATION 32 0 0 |