Civic Intelligence

Local 138 138A & 138B Iuoe Apprentice Training Fund

990 • Fiscal year 2019 • EIN 11-2000172

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A
PO Box 206 137 Gazza BlvdFarmingdale, NY 11735

(631) 592-5725

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$365,211

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,227,942

Up $274,204 (+29%) from 2018

Net Assets

Up

$1,087,552

Up $314,213 (+41%) from 2018

Liabilities

Down

$140,390

Down $40,009 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin78th percentile

Revenue

Up

$1,494,602

Up $449,217 (+43%) from 2018

Expenses

Down

$1,183,567

Down $19,262 (-1.6%) from 2018

Net Income

Up

$311,035

Up $468,479 (+298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,201,062Liabilities 2010: $318,773Net Assets 2010: $882,2892010Assets 2011: $1,442,046Liabilities 2011: $231,793Net Assets 2011: $1,210,2532011Assets 2012: $1,231,938Liabilities 2012: $181,998Net Assets 2012: $1,049,9402012Assets 2013: $1,059,709Liabilities 2013: $128,302Net Assets 2013: $931,4072013Assets 2014: $1,068,770Liabilities 2014: $108,676Net Assets 2014: $960,0942014Assets 2015: $1,195,482Liabilities 2015: $233,997Net Assets 2015: $961,4852015Assets 2016: $1,064,433Liabilities 2016: $213,969Net Assets 2016: $850,4642016Assets 2017: $1,062,684Liabilities 2017: $191,125Net Assets 2017: $871,5592017Assets 2018: $953,738Liabilities 2018: $180,399Net Assets 2018: $773,3392018Assets 2019: $1,227,942Liabilities 2019: $140,390Net Assets 2019: $1,087,5522019Assets 2020: $1,871,008Liabilities 2020: $411,538Net Assets 2020: $1,459,4702020Assets 2021: $2,056,284Liabilities 2021: $310,502Net Assets 2021: $1,745,7822021Assets 2022: $2,557,064Liabilities 2022: $129,519Net Assets 2022: $2,427,5452022Assets 2023: $3,080,569Liabilities 2023: $102,686Net Assets 2023: $2,977,8832023Assets 2024: $3,651,828Liabilities 2024: $157,577Net Assets 2024: $3,494,2512024

Highlighted filing

2019

Assets$1,227,942
Liabilities$140,390
Net Assets$1,087,552
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $861,8772010Expenses 2011: $884,3572011Expenses 2012: $904,5842012Revenue 2013: $747,604Expenses 2013: $886,989Net Income 2013: -$139,3852013Revenue 2014: $921,339Expenses 2014: $892,525Net Income 2014: $28,8142014Revenue 2015: $995,382Expenses 2015: $988,500Net Income 2015: $6,8822015Revenue 2016: $1,022,839Expenses 2016: $1,126,705Net Income 2016: -$103,8662016Revenue 2017: $1,098,345Expenses 2017: $1,085,807Net Income 2017: $12,5382017Revenue 2018: $1,045,385Expenses 2018: $1,202,829Net Income 2018: -$157,4442018Revenue 2019: $1,494,602Expenses 2019: $1,183,567Net Income 2019: $311,0352019Revenue 2020: $1,656,354Expenses 2020: $1,284,436Net Income 2020: $371,9182020Revenue 2021: $1,730,725Expenses 2021: $1,444,413Net Income 2021: $286,3122021Revenue 2022: $2,163,863Expenses 2022: $1,482,100Net Income 2022: $681,7632022Revenue 2023: $2,161,052Expenses 2023: $1,610,714Net Income 2023: $550,3382023Revenue 2024: $2,198,552Expenses 2024: $1,682,184Net Income 2024: $516,3682024

Highlighted filing

2019

Revenue$1,494,602
Expenses$1,183,567
Net Income$311,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,562,602
Mission and Program Overview

Mission

To provide educational and skill improvement training facilities for eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$773,339$1,087,552▲ $314,213
Land, Buildings, and Equipment, Net$548,480$483,728▼ $64,752
Cash and Non-Interest-Bearing Accounts$106,888$252,099▲ $145,211
Accounts Receivable$99,685$135,579▲ $35,894
Investments in Publicly Traded Securities$120,626$128,487▲ $7,861
Prepaid Expenses and Deferred Charges$8,500$20,061▲ $11,561
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$953,738$1,227,942▲ $274,204
Other Assets Total$69,559$207,988▲ $138,429
Liabilities
Other Liabilities$139,279$117,148▼ $22,131
Accounts Payable and Accrued Expenses$41,120$23,242▼ $17,878
Total Liabilities$180,399$140,390▼ $40,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$773,339$1,087,552▲ $314,213
Total Liabilities and Net Assets / Fund Balance$953,738$1,227,942▲ $274,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,455$2,298,779$2,490,234
Buildings$12,090$489,242$501,332
Land$280,183-$280,183
Other Assets Org$207,988--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BarnettFund Administrator-$205,740$58,356$264,096
Vincent RazzanoTraining DirectorFT$188,844$71,235$260,079

Board Members and Trustees

NameTitle
JOHN O'HAREEmployer Trustee
James HaneyEmployer Trustee
James Pratt IiiEmployer Trustee
Marc HerbstEmployer Trustee
PAUL O'BRIENEmployer Trustee
Dennis AdrianLabor Trustee
John DuffyLabor Trustee
Phillip CapobiancoLabor Trustee
William Duffy JrLabor Trustee
Anthony MaliziaBusiness Agent
Shawn ColesBusiness Agent
John J DuffyDispatcher
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,489,232
Investment Income
$5,370
Other Revenue
$0
Change in Net Assets
$311,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,178
Total Revenue per Audited Statements
$1,497,780
Total Revenue per Form 990
$1,494,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,857
Other Expenses$473,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,412$14,704-$277,116
Current Officers, Directors, Trustees, and Key Employees$188,844--$188,844
Pension Plan Contributions$132,888$113-$133,001
Other Employee Benefits$47,336$33,148-$80,484
Depreciation Depletion$63,571$1,181-$64,752
Office Expenses-$56,856-$56,856
Conferences and Meetings-$48,502-$48,502
Fees for Services Legal-$45,107-$45,107
Occupancy$18,040$25,800-$43,840
Insurance$39,051--$39,051
Payroll Taxes$30,412--$30,412
Fees for Services Accounting-$15,023-$15,023
All Other Expenses$7,535$7,312-$14,847
Other Expenses$6,390--$6,390
Information Technology$1,940--$1,940
Interest$177--$177
Total Functional Expenses$935,821$247,746$0$1,183,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,183,567
Total Expenses per Audited Statements$1,183,567
Total Expenses per Form 990$1,183,567
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$117,148
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers that are family members of other officers: john duffy - labor trustee william duffy jr, - labor trustee relationship: uncle/nephew”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the trustees prior to signature and submission.”

Form 990, Part VI, Section B, Line 15

“Compensation of all employees to this plan are subject to review and approval by the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization releases their governing documents and financial statements upon formal request.”

Filing and Contact Details

Filer

Filer Name
Local 138 138a & 138b Iuoe
EIN
11-2000172
Phone
6315925725
Address
PO BOX 206 137 GAZZA BLVD, FARMINGDALE, NY 11735

Signing Officer

Name
John Duffy
Title
Trustee
Phone
6315925725
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Duffy
Formed
1963
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Berdon Llp
Address
ONE JERICHO PLAZA, JERICHO, NY 11753
Preparer
Joseph a Reinhardt CPA
Phone
5169313100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability, or asset, if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2019, there are no uncertain positions taken, or expected to be taken that would require recognition of a liability, or asset, or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 756 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023242
IRS990/AccountsReceivableGrp/BOYAmt099685
IRS990/AccountsReceivableGrp/EOYAmt0135579
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND SKILL IMPROVEMENT TRAINING FACILITIES FOR ELIGIBLE MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07535
IRS990/AllOtherExpensesGrp/TotalAmt014847
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FUND
IRS990/BooksInCareOfDetail/PhoneNum06315925725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 206 137 GAZZA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011735
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0106888
IRS990/CashNonInterestBearingGrp/EOYAmt0252099
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0188844
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188844
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048502
IRS990/ConferencesMeetingsGrp/TotalAmt048502
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05370
IRS990/CYOtherExpensesAmt0473710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01489232
IRS990/CYRevenuesLessExpensesAmt0311035
IRS990/CYSalariesCompEmpBnftPaidAmt0709857
IRS990/CYTotalExpensesAmt01183567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01494602
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01181
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063571
IRS990/DepreciationDepletionGrp/TotalAmt064752
IRS990/Desc0TO PROVIDE EDUCATIONAL AND SKILL IMPROVEMENT TRAININGFACILITIES FOR ELIGIBLE MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0935821
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015023
IRS990/FeesForServicesAccountingGrp/TotalAmt015023
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045107
IRS990/FeesForServicesLegalGrp/TotalAmt045107
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt938.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt065841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt283186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt384292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt958356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1083186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1171235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1283186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1384824
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP CAPOBIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS ADRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DUFFY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES PRATT III
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN COLES
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCENT RAZZANO
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY MALIZIA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN J DUFFY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9205740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11188844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0299370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1242671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2231912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3234119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10231721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12235756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13194619
IRS990/Form990PartVIISectionAGrp/TitleTxt0LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUND ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DISPATCHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072609
IRS990/GrossReceiptsAmt01562602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01940
IRS990/InformationTechnologyGrp/TotalAmt01940
IRS990/InsuranceGrp/ProgramServicesAmt039051
IRS990/InsuranceGrp/TotalAmt039051
IRS990/InterestGrp/ProgramServicesAmt0177
IRS990/InterestGrp/TotalAmt0177
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120626
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128487
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02788021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483728
IRS990/LandBldgEquipCostOrOtherBssAmt03271749
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND SKILL IMPROVEMENT TRAINING FACILITIES FOR ELIGIBLE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0773339
IRS990/NetAssetsOrFundBalancesEOYAmt01087552
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025800
IRS990/OccupancyGrp/ProgramServicesAmt018040
IRS990/OccupancyGrp/TotalAmt043840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056856
IRS990/OfficeExpensesGrp/TotalAmt056856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069559
IRS990/OtherAssetsTotalGrp/EOYAmt0207988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080484
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SUNDRY
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc3TRAINEE MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt063277
IRS990/OtherExpensesGrp/ProgramServicesAmt140489
IRS990/OtherExpensesGrp/ProgramServicesAmt233459
IRS990/OtherExpensesGrp/ProgramServicesAmt36390
IRS990/OtherExpensesGrp/TotalAmt063277
IRS990/OtherExpensesGrp/TotalAmt140489
IRS990/OtherExpensesGrp/TotalAmt233459
IRS990/OtherExpensesGrp/TotalAmt36390
IRS990/OtherLiabilitiesGrp/BOYAmt0139279
IRS990/OtherLiabilitiesGrp/EOYAmt0117148
IRS990/OtherOrganizationDsc0EDUCATIONAL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030412
IRS990/PayrollTaxesGrp/TotalAmt030412
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132888
IRS990/PensionPlanContributionsGrp/TotalAmt0133001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020061
IRS990/PrincipalOfficerNm0JOHN DUFFY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01489232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01489232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-52865
IRS990/PYOtherExpensesAmt0469506
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01098250
IRS990/PYRevenuesLessExpensesAmt0-157444
IRS990/PYSalariesCompEmpBnftPaidAmt0733323
IRS990/PYTotalExpensesAmt01202829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01045385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0311035
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0773339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01087552
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501332
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02298779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02490234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01183567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0280183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280183
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt03178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01494602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY, OR ASSET, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, OR ASSET, OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207988
IRS990ScheduleD/TotalExpensesPerForm990Amt01183567
IRS990ScheduleD/TotalLiabilityAmt0117148
IRS990ScheduleD/TotalRevenuePerForm990Amt01494602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01497780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183567
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICIES ARE PUBLICIZED TO PARTICIPANTS THROUGH LABOR AGREEMENTS THAT SERVES THE JURISDICTIONS OF THE APPRENTICE FUND.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCRIMINATION POLICIES ARE PUBLICIZED TO PARTICIPANTS THROUGH LABOR AGREEMENTS THAT SERVES THE JURISDICTION OF THE APPRENTICE FUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1NONDISCRIMINATION PUBLICITY POLICY
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4205740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6188844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,942
Liabilities
$140,390
Net assets
$1,087,552
Revenue
$1,494,602
Expenses
$1,183,567
Net income
$311,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.16$3.49$2.20$1.68$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$2.16$1.61$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$2.16$1.48$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.31$1.75$1.73$1.44$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.46$1.66$1.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$1.49$1.18$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$1.05$1.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$1.10$1.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.02$1.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.96$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.92$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.13$0.93$0.75$0.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.23$1.21$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.32$0.88$0.86