Civic Intelligence

Local 417 Scholarship Fund

990 • Fiscal year 2020 • EIN 03-0586692

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

Organization ProfileN/A
583 Route 32Wallkill, NY 12589

(845) 566-8417

Siviq Scores

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

Liabilities / Assets

94th percentile

0.37x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

5.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-20%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE B82 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-63%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE B82 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$234,227

Up $19,918 (+9.3%) from 2019

Net Assets

Down

$147,567

Down $3,492 (-2.3%) from 2019

Liabilities

Up

$86,660

Up $23,410 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin35th percentile

Revenue

Down

$17,321

Down $29,761 (-63%) from 2019

Expenses

Up

$20,813

Up $8,136 (+64%) from 2019

Net Income

Down

-$3,492

Down $37,897 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $95,093Liabilities 2010: $40,750Net Assets 2010: $54,3432010Assets 2011: $99,454Liabilities 2011: $44,000Net Assets 2011: $55,4542011Assets 2012: $101,936Liabilities 2012: $40,310Net Assets 2012: $61,6262012Assets 2013: $106,582Liabilities 2013: $46,065Net Assets 2013: $60,5172013Assets 2014: $106,116Liabilities 2014: $42,812Net Assets 2014: $63,3042014Assets 2015: $108,305Liabilities 2015: $47,750Net Assets 2015: $60,5552015Assets 2016: $130,161Liabilities 2016: $38,938Net Assets 2016: $91,2232016Assets 2017: $160,772Liabilities 2017: $52,062Net Assets 2017: $108,7102017Assets 2018: $179,870Liabilities 2018: $63,216Net Assets 2018: $116,6542018Assets 2019: $214,309Liabilities 2019: $63,250Net Assets 2019: $151,0592019Assets 2020: $234,227Liabilities 2020: $86,660Net Assets 2020: $147,5672020Assets 2021: $221,248Liabilities 2021: $69,375Net Assets 2021: $151,8732021Assets 2022: $222,449Liabilities 2022: $52,000Net Assets 2022: $170,4492022Assets 2023: $254,928Liabilities 2023: $101,149Net Assets 2023: $153,7792023Assets 2024: $223,669Liabilities 2024: $81,500Net Assets 2024: $142,1692024Assets 2025: $213,867Liabilities 2025: $93,700Net Assets 2025: $120,1672025

Highlighted filing

2020

Assets$234,227
Liabilities$86,660
Net Assets$147,567
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $12,5902010Expenses 2011: $14,6932011Expenses 2012: $2,9302012Revenue 2013: $12,209Expenses 2013: $13,318Net Income 2013: -$1,1092013Revenue 2014: $12,811Expenses 2014: $10,024Net Income 2014: $2,7872014Revenue 2015: $14,716Expenses 2015: $17,465Net Income 2015: -$2,7492015Revenue 2016: $35,763Expenses 2016: $5,095Net Income 2016: $30,6682016Revenue 2017: $44,275Expenses 2017: $26,788Net Income 2017: $17,4872017Revenue 2018: $33,564Expenses 2018: $25,620Net Income 2018: $7,9442018Revenue 2019: $47,082Expenses 2019: $12,677Net Income 2019: $34,4052019Revenue 2020: $17,321Expenses 2020: $20,813Net Income 2020: -$3,4922020Revenue 2021: $32,856Expenses 2021: $28,550Net Income 2021: $4,3062021Revenue 2022: $22,536Expenses 2022: $3,960Net Income 2022: $18,5762022Revenue 2023: $16,075Expenses 2023: $32,745Net Income 2023: -$16,6702023Revenue 2024: $30,788Expenses 2024: $42,398Net Income 2024: -$11,6102024Revenue 2025: $22,978Expenses 2025: $44,980Net Income 2025: -$22,0022025

Highlighted filing

2020

Revenue$17,321
Expenses$20,813
Net Income-$3,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$17,321
Mission and Program Overview

Mission

To provide educational scholarship assistance to members of local 417 and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,550$232,298▲ $103,748
Savings and Temporary Cash Investments$83,872--
Accounts Receivable$1,343$1,034▼ $309
Other Notes and Loans Receivable, Net$544$895▲ $351
Total Assets$214,309$234,227▲ $19,918
Liabilities
Other Liabilities$63,250$86,660▲ $23,410
Total Liabilities$63,250$86,660▲ $23,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,059$147,567▼ $3,492
Total Net Assets Fund Balance$151,059$147,567▼ $3,492
Total Liabilities and Net Assets / Fund Balance$214,309$234,227▲ $19,918
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
John McguireTrustee
Keith EisgruberTrustee
Matthew StoddardTrustee
Michael DunnTrustee
Michael GaydosTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$17,268
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$17,268
Change in Net Assets
$-3,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,321
Total Revenue per Audited Statements
$17,321
Total Revenue per Form 990
$17,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$18,125--$18,125
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$188-$188
Total Functional Expenses$18,125$2,688$0$20,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,813
Total Expenses per Audited Statements$20,813
Total Expenses per Form 990$20,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$64,000
Deferred Revenue$22,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared and presented to the directors for review prior to filing. After review, authorizations are signed for the accountant to efile return.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of items of conflicts are discussed and all directors/trustees sign a statement indicating whether they are in compliance with the provisions of the policy.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflicts of interest policy and financial statements are kept at the union's general office. These documents are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Local 417 Scholarship Fund
EIN
03-0586692
Phone
8455668417
Address
583 ROUTE 32, WALLKILL, NY 12589

Signing Officer

Name
Michael Gaydos
Title
Trustee
Phone
8455668417
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gaydos
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Louis J Gizzarelli CPA Pc
Address
1658 ROUTE 300, NEWBURGH, NY 12550-1712
Preparer
Louis J Gizzarelli
Phone
8455664516
Raw XML Appendix301 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01343
IRS990/AccountsReceivableGrp/EOYAmt01034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL SCHOLARSHIP ASSISTANCE TO MEMBERS OF LOCAL 417 AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt017268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt018125
IRS990/BenefitsToMembersGrp/TotalAmt018125
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08455668417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0583 ROUTE 32
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012589
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128550
IRS990/CashNonInterestBearingGrp/EOYAmt0232298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt018125
IRS990/CYContributionsGrantsAmt017268
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt02688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3492
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING EDUCATIONAL SCHOLARSHIPS TO MEMBERS OF LOCAL 417 AND MEMBERS FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018125
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH EISGRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GAYDOS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW STODDARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SCHOLARSHIP ASSISTANCE TO MEMBERS OF LOCAL 417 AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0151059
IRS990/NetAssetsOrFundBalancesEOYAmt0147567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147567
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/TotalAmt0188
IRS990/OtherLiabilitiesGrp/BOYAmt063250
IRS990/OtherLiabilitiesGrp/EOYAmt086660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0544
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL GAYDOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011438
IRS990/PYContributionsGrantsAmt028493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt01239
IRS990/PYOtherRevenueAmt018469
IRS990/PYRevenuesLessExpensesAmt034405
IRS990/PYTotalExpensesAmt012677
IRS990/PYTotalRevenueAmt047082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0118110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118110
IRS990ScheduleA/TotalSupportAmt0118362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt020813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt017321
IRS990ScheduleD/TotalExpensesPerForm990Amt020813
IRS990ScheduleD/TotalLiabilityAmt086660
IRS990ScheduleD/TotalRevenuePerForm990Amt017321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED AND PRESENTED TO THE DIRECTORS FOR REVIEW PRIOR TO FILING. AFTER REVIEW, AUTHORIZATIONS ARE SIGNED FOR THE ACCOUNTANT TO EFILE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF ITEMS OF CONFLICTS ARE DISCUSSED AND ALL DIRECTORS/TRUSTEES SIGN A STATEMENT INDICATING WHETHER THEY ARE IN COMPLIANCE WITH THE PROVISIONS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE UNION'S GENERAL OFFICE. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214309
IRS990/TotalAssetsEOYAmt0234227
IRS990/TotalAssetsGrp/BOYAmt0214309
IRS990/TotalAssetsGrp/EOYAmt0234227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018125
IRS990/TotalFunctionalExpensesGrp/TotalAmt020813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063250
IRS990/TotalLiabilitiesEOYAmt086660
IRS990/TotalLiabilitiesGrp/BOYAmt063250
IRS990/TotalLiabilitiesGrp/EOYAmt086660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147567
IRS990/TotalProgramServiceExpensesAmt018125
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0583 RT 32
IRS990/USAddress/CityNm0WALLKILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012589
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GAYDOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08455668417
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 417 SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0030586692
ReturnHeader/Filer/PhoneNum08455668417
ReturnHeader/Filer/USAddress/AddressLine1Txt0583 ROUTE 32
ReturnHeader/Filer/USAddress/CityNm0WALLKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB0C8991681C478C3EB0454076A78BBD334CC3E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB0C8991681C478C3EB0454076A78BBD334CC3E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.2.59
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:33:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141776700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS J GIZZARELLI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01658 ROUTE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125501712
ReturnHeader/PreparerPersonGrp/PhoneNum08455664516
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J GIZZARELLI
ReturnHeader/ReturnTs02020-10-29T09:33:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,227
Liabilities
$86,660
Net assets
$147,567
Revenue
$17,321
Expenses
$20,813
Net income
-$3,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.94$1.20$0.23$0.45$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.82$1.42$0.31$0.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.01$1.54$0.16$0.33$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.52$1.70$0.23$0.04$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.69$1.52$0.33$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.87$1.48$0.17$0.21$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.51$0.47$0.13$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.63$1.17$0.34$0.26$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.61$0.52$1.09$0.44$0.27$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$0.36$0.05$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.48$0.61$0.15$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.43$0.63$0.13$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.46$0.61$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.40$0.62$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.44$0.55$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.41$0.54$0.13