Civic Intelligence

Local 355 Usw Joint Apprenticeship and Training Fund

990 • Fiscal year 2014 • EIN 11-3522006

May 01, 2013 to Apr 30, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
138-50 Queens BlvdNew Rochelle, NY 11435

(718) 658-4848

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$169,074

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$536,013

Down $47,920 (-8.2%) from 2013

Net Assets

Down

$499,543

Down $40,069 (-7.4%) from 2013

Liabilities

Down

$36,470

Down $7,851 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$594,952

Up $66,416 (+13%) from 2013

Expenses

Up

$635,021

Up $58,144 (+10%) from 2013

Net Income

Up

-$40,069

Up $8,272 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $699,028Liabilities 2010: $49,609Net Assets 2010: $649,4192010Assets 2011: $660,140Liabilities 2011: $55,751Net Assets 2011: $604,3892011Assets 2012: $620,007Liabilities 2012: $32,054Net Assets 2012: $587,9532012Assets 2013: $583,933Liabilities 2013: $44,321Net Assets 2013: $539,6122013Assets 2014: $536,013Liabilities 2014: $36,470Net Assets 2014: $499,5432014Assets 2015: $576,655Liabilities 2015: $49,871Net Assets 2015: $526,7842015Assets 2016: $720,359Liabilities 2016: $62,208Net Assets 2016: $658,1512016Assets 2017: $910,858Liabilities 2017: $65,771Net Assets 2017: $845,0872017Assets 2018: $1,112,573Liabilities 2018: $45,507Net Assets 2018: $1,067,0662018Assets 2019: $1,404,797Liabilities 2019: $59,871Net Assets 2019: $1,344,9262019Assets 2020: $1,499,836Liabilities 2020: $36,620Net Assets 2020: $1,463,2162020Assets 2021: $1,619,906Liabilities 2021: $97,114Net Assets 2021: $1,522,7922021Assets 2022: $1,667,110Liabilities 2022: $44,369Net Assets 2022: $1,622,7412022Assets 2023: $1,752,560Liabilities 2023: $55,783Net Assets 2023: $1,696,7772023Assets 2024: $2,531,733Liabilities 2024: $638,145Net Assets 2024: $1,893,5882024Assets 2025: $2,634,067Liabilities 2025: $513,424Net Assets 2025: $2,120,6432025

Highlighted filing

2014

Assets$536,013
Liabilities$36,470
Net Assets$499,543
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $575,0322010Expenses 2011: $487,5662011Expenses 2012: $508,1662012Revenue 2013: $528,536Expenses 2013: $576,877Net Income 2013: -$48,3412013Revenue 2014: $594,952Expenses 2014: $635,021Net Income 2014: -$40,0692014Revenue 2015: $639,896Expenses 2015: $612,655Net Income 2015: $27,2412015Revenue 2016: $887,347Expenses 2016: $755,980Net Income 2016: $131,3672016Revenue 2017: $882,019Expenses 2017: $695,083Net Income 2017: $186,9362017Revenue 2018: $1,008,071Expenses 2018: $786,092Net Income 2018: $221,9792018Revenue 2019: $1,181,859Expenses 2019: $903,999Net Income 2019: $277,8602019Revenue 2020: $997,828Expenses 2020: $879,538Net Income 2020: $118,2902020Revenue 2021: $899,663Expenses 2021: $840,087Net Income 2021: $59,5762021Revenue 2022: $938,023Expenses 2022: $850,989Net Income 2022: $87,0342022Revenue 2023: $1,031,288Expenses 2023: $957,252Net Income 2023: $74,0362023Revenue 2024: $1,151,082Expenses 2024: $945,622Net Income 2024: $205,4602024Revenue 2025: $1,133,847Expenses 2025: $939,302Net Income 2025: $194,5452025

Highlighted filing

2014

Revenue$594,952
Expenses$635,021
Net Income-$40,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$594,952
Mission and Program Overview

Mission

To provide apprenticeship training, skill improvement and safety education to eligible participants.

To provide apprenticeship training, skill improvement and safety education to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$539,612$499,543▼ $40,069
Savings and Temporary Cash Investments$303,499$332,406▲ $28,907
Accounts Receivable$138,433$123,862▼ $14,571
Land, Buildings, and Equipment, Net$85,238$40,934▼ $44,304
Cash and Non-Interest-Bearing Accounts$45,696$27,032▼ $18,664
Prepaid Expenses and Deferred Charges-$11,779-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$583,933$536,013▼ $47,920
Other Assets Total$11,067$0▼ $11,067
Liabilities
Accounts Payable and Accrued Expenses$44,321$36,470▼ $7,851
Total Liabilities$44,321$36,470▼ $7,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,612$499,543▼ $40,069
Total Liabilities and Net Assets / Fund Balance$583,933$536,013▼ $47,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,067$378,138$403,205
Equipment$15,867$199,362$215,229
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KeatingDirectorFT$127,000$42,074$169,074

Board Members and Trustees

NameTitle
Gandolfo SchiavoneEmployer Trustee
Joseph LorussoEmployer Trustee
Walter J PrydatkoEmployer Trustee
Jonathan S AmesUnion Trustee
Kevin BarryUnion Trustee
Lori AmesUnion Trustee
Edward L Byrne SrFund Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$594,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-40,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$594,952
Total Revenue per Form 990
$594,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,712
Salaries, Compensation, and Employee Benefits$248,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,408--$174,408
Occupancy$129,962$1,279-$131,241
Other Salaries and Wages$62,344--$62,344
Depreciation Depletion$42,634$1,670-$44,304
Fees for Services Legal-$27,175-$27,175
Office Expenses-$24,846-$24,846
Fees for Services Accounting-$21,620-$21,620
Insurance$11,271$2,851-$14,122
Payroll Taxes$11,557--$11,557
Advertising$168--$168
Other Expenses$12,251$60-$60
Total Functional Expenses$462,769$172,252$0$635,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,021
Total Expenses per Audited Statements$635,021
Total Expenses per Form 990$635,021
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Part VI, Section A, Line 2

“Jonathan s. Ames and lori ames - family relationship”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 was prepared by the outside accounting firm with assistance from fund personnel and legal counsel and presented to the controller for initial review. The controller then circulated a copy of the draft form 990 to the fund administrator, fund's trustees, officers and legal counsel. After further review and completion of any open items, the final document was circulated to all of the officers and trustees, who, after their own review, were canvassed for approval, acceptance and authorization to file the form 990 before its due date.”

Form 990, Part VI, Section B, Line 12C

“The trustees of the fund at their regular meetings take up the business of the organization which may include instances where a conflict of interest may have occurred or is subject of discussion. If a conflict of interest is presented, the trustees take appropriate action with any conflicted member abstaining from participation in the discussion and vote. All trustees, officers and employees are covered by conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The fund's governing documents, conflict of interest policy and financial statements are available to all members upon request. Documents are made available to the public to the extent required by law.”

FORM 990, PART VII - COLUMN (B) AVG HOURS:

“Hours recorded are an estimate of average hours worked per week amongst the tax exempt organizations that the individual holds position in, where work is assigned as a required component of the person's primary employment. As allocated, work time is devoted to provide necessary support and services needed by the respective organizations' programs.”

Filing and Contact Details

Filer

EIN
11-3522006
Phone
7186584848

Signing Officer

Name
Edward L Byrne Sr
Title
Fund Administrator
Phone
7186584848
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Byrne Sr
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Preparer
Patrick C Stines
Phone
2126618640
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan is intended to be exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc), as amended and has obtained a favorable determination letter from the internal revenue service (irs) dated december, 2004. The plan has been amended since receiving the determination letter. However, the plan's administrator and the plan's legal counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. The plan's management evaluates tax positions taken by the plan and recognizes a tax liability or asset if an uncertain tax position was taken and it is more likely than not that the tax position would not be sustained upon examination by taxing authorities. The plan is subject to routine audits by taxing jurisdictions. The plan is no longer subject to income tax examinations for the tax years prior to 2010.”

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

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0594952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0539612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0499543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332406
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0635021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403205
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0594952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS INTENDED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AS AMENDED AND HAS OBTAINED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED DECEMBER, 2004. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN'S ADMINISTRATOR AND THE PLAN'S LEGAL COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THE PLAN'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZES A TAX LIABILITY OR ASSET IF AN UNCERTAIN TAX POSITION WAS TAKEN AND IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE TAX YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040934
IRS990ScheduleD/TotalExpensesPerForm990Amt0635021
IRS990ScheduleD/TotalRevenuePerForm990Amt0594952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635021
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED (D) NO CONTRIBUTIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN KEATING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FROM UNRELATED ORGANIZATION: EDWARD L. BYRNE, SR. - TOTAL COMPENSATION PAID BY UNITED SERVICE WORKERS UNION, IUJAT - NATIONAL UNION (UNRELATED ORGANIZATION) AMOUNTED TO $677,837 CONSISTING OF $462,427 IN REPORTABLE W-2 COMPENSATION AND $215,410 IN CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS. 1% OF SALARIES AND BENEFITS INCLUDED IN TOTAL COMPENSATION IS REIMBURSED BY THE FILING ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 3, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONATHAN S. AMES AND LORI AMES - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM FUND PERSONNEL AND LEGAL COUNSEL AND PRESENTED TO THE CONTROLLER FOR INITIAL REVIEW. THE CONTROLLER THEN CIRCULATED A COPY OF THE DRAFT FORM 990 TO THE FUND ADMINISTRATOR, FUND'S TRUSTEES, OFFICERS AND LEGAL COUNSEL. AFTER FURTHER REVIEW AND COMPLETION OF ANY OPEN ITEMS, THE FINAL DOCUMENT WAS CIRCULATED TO ALL OF THE OFFICERS AND TRUSTEES, WHO, AFTER THEIR OWN REVIEW, WERE CANVASSED FOR APPROVAL, ACCEPTANCE AND AUTHORIZATION TO FILE THE FORM 990 BEFORE ITS DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES OF THE FUND AT THEIR REGULAR MEETINGS TAKE UP THE BUSINESS OF THE ORGANIZATION WHICH MAY INCLUDE INSTANCES WHERE A CONFLICT OF INTEREST MAY HAVE OCCURRED OR IS SUBJECT OF DISCUSSION. IF A CONFLICT OF INTEREST IS PRESENTED, THE TRUSTEES TAKE APPROPRIATE ACTION WITH ANY CONFLICTED MEMBER ABSTAINING FROM PARTICIPATION IN THE DISCUSSION AND VOTE. ALL TRUSTEES, OFFICERS AND EMPLOYEES ARE COVERED BY CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST. DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOURS RECORDED ARE AN ESTIMATE OF AVERAGE HOURS WORKED PER WEEK AMONGST THE TAX EXEMPT ORGANIZATIONS THAT THE INDIVIDUAL HOLDS POSITION IN, WHERE WORK IS ASSIGNED AS A REQUIRED COMPONENT OF THE PERSON'S PRIMARY EMPLOYMENT. AS ALLOCATED, WORK TIME IS DEVOTED TO PROVIDE NECESSARY SUPPORT AND SERVICES NEEDED BY THE RESPECTIVE ORGANIZATIONS' PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII - COLUMN (B) AVG HOURS:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583933
IRS990/TotalAssetsEOYAmt0536013
IRS990/TotalAssetsGrp/BOYAmt0583933
IRS990/TotalAssetsGrp/EOYAmt0536013
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044321
IRS990/TotalLiabilitiesEOYAmt036470
IRS990/TotalLiabilitiesGrp/BOYAmt044321
IRS990/TotalLiabilitiesGrp/EOYAmt036470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499543
IRS990/TotalOtherCompensationAmt031458
IRS990/TotalProgramServiceExpensesAmt0462769
IRS990/TotalProgramServiceRevenueAmt0594952
IRS990/TotalReportableCompFromOrgAmt0137616
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10138-50 QUEENS BLVD
IRS990/USAddress/City0BRIARWOOD
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011435
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD L BYRNE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07186584848
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL 355 USW JOINT APPRENTICESHIP AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0113522006
ReturnHeader/Filer/PhoneNum07186584848
ReturnHeader/Filer/USAddress/AddressLine10138-50 QUEENS BLVD
ReturnHeader/Filer/USAddress/City0BRIARWOOD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464001827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAXBST LLP

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,013
Liabilities
$36,470
Net assets
$499,543
Revenue
$594,952
Expenses
$635,021
Net income
-$40,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.12$1.13$0.94$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.64$1.89$1.15$0.95$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.70$1.03$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.62$0.94$0.85$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$0.90$0.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.00$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.18$0.90$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$1.01$0.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.85$0.88$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.89$0.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.59$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.53$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.58
Peer Organizations

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