Civic Intelligence

Joint Apprenticeship & Training Committee

990 • Fiscal year 2016 • EIN 11-6000935

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
370 Vanderbilt Motor ParkwayHauppauge, NY 11788

(631) 434-3939

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

5.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$256,542

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

3.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,698,949

Up $81,038 (+3.1%) from 2015

Net Assets

Up

$2,688,931

Up $101,830 (+3.9%) from 2015

Liabilities

Down

$10,018

Down $20,792 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin49th percentile

Revenue

Up

$1,438,967

Up $175,380 (+14%) from 2015

Expenses

Up

$1,363,892

Up $106,838 (+8.5%) from 2015

Net Income

Up

$75,075

Up $68,542 (+1049%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,380,021Liabilities 2010: $15,304Net Assets 2010: $3,364,7172010Assets 2011: $3,176,560Liabilities 2011: $41,465Net Assets 2011: $3,135,0952011Assets 2012: $2,970,414Liabilities 2012: $29,350Net Assets 2012: $2,941,0642012Assets 2013: $2,532,026Liabilities 2013: $10,337Net Assets 2013: $2,521,6892013Assets 2014: $2,580,611Liabilities 2014: $11,612Net Assets 2014: $2,568,9992014Assets 2015: $2,617,911Liabilities 2015: $30,810Net Assets 2015: $2,587,1012015Assets 2016: $2,698,949Liabilities 2016: $10,018Net Assets 2016: $2,688,9312016Assets 2017: $3,027,889Liabilities 2017: $15,768Net Assets 2017: $3,012,1212017Assets 2018: $3,366,757Liabilities 2018: $45,180Net Assets 2018: $3,321,5772018Assets 2019: $3,577,852Liabilities 2019: $35,879Net Assets 2019: $3,541,9732019Assets 2020: $4,029,898Liabilities 2020: $35,755Net Assets 2020: $3,994,1432020Assets 2021: $4,450,995Liabilities 2021: $51,331Net Assets 2021: $4,399,6642021Assets 2022: $4,065,023Liabilities 2022: $52,135Net Assets 2022: $4,012,8882022Assets 2023: $4,279,554Liabilities 2023: $62,691Net Assets 2023: $4,216,8632023Assets 2024: $4,405,337Liabilities 2024: $51,126Net Assets 2024: $4,354,2112024

Highlighted filing

2016

Assets$2,698,949
Liabilities$10,018
Net Assets$2,688,931
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,430,1352010Expenses 2011: $1,567,2552011Expenses 2012: $1,486,1402012Revenue 2013: $1,215,480Expenses 2013: $1,569,228Net Income 2013: -$353,7482013Revenue 2014: $1,231,114Expenses 2014: $1,251,305Net Income 2014: -$20,1912014Revenue 2015: $1,263,587Expenses 2015: $1,257,054Net Income 2015: $6,5332015Revenue 2016: $1,438,967Expenses 2016: $1,363,892Net Income 2016: $75,0752016Revenue 2017: $1,595,329Expenses 2017: $1,387,414Net Income 2017: $207,9152017Revenue 2018: $1,665,861Expenses 2018: $1,465,488Net Income 2018: $200,3732018Revenue 2019: $1,817,172Expenses 2019: $1,653,992Net Income 2019: $163,1802019Revenue 2020: $1,872,250Expenses 2020: $1,509,753Net Income 2020: $362,4972020Revenue 2021: $2,099,674Expenses 2021: $1,709,683Net Income 2021: $389,9912021Revenue 2022: $1,868,544Expenses 2022: $1,837,083Net Income 2022: $31,4612022Revenue 2023: $1,892,592Expenses 2023: $1,889,414Net Income 2023: $3,1782023Revenue 2024: $2,007,261Expenses 2024: $2,036,686Net Income 2024: -$29,4252024

Highlighted filing

2016

Revenue$1,438,967
Expenses$1,363,892
Net Income$75,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,438,967
Mission and Program Overview

Mission

To provide apprentice training, skill improvements and safety education to eligible participants.

To provide educational and safety training for apprentice and journeyman union electricians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,689,764$1,796,691▲ $106,927
Investments Other Securities$768,121$796,750▲ $28,629
Cash and Non-Interest-Bearing Accounts$112,793$59,597▼ $53,196
Prepaid Expenses and Deferred Charges$29,615$29,076▼ $539
Land, Buildings, and Equipment, Net$17,618$16,835▼ $783
Total Assets$2,617,911$2,698,949▲ $81,038
Liabilities
Accounts Payable and Accrued Expenses$30,810$10,018▼ $20,792
Total Liabilities$30,810$10,018▼ $20,792
Net Assets / Fund Balance
Unrestricted Net Assets$2,572,857$2,676,166▲ $103,309
Temporarily Rstr Net Assets$14,244$12,765▼ $1,479
Total Net Assets Fund Balance$2,587,101$2,688,931▲ $101,830
Total Liabilities and Net Assets / Fund Balance$2,617,911$2,698,949▲ $81,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,593$608,430$610,023
Leasehold Improvements$2,370$181,111$183,481
Other Land Buildings$12,872$121,436$134,308
Other Securities$796,750--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher KellyDirectorFT$190,616$65,926$256,542
Thomas DunneInstructorFT$132,129$59,041$191,170

Board Members and Trustees

NameTitle
Michael BenderTrustee-chairman
John GuadagnoTrustee
Kevin CaseyTrustee
Kevin HarveyTrustee
Kristine DenapoliTrustee
Robert KohlmeyerTrustee
Alfred McateerTrustee-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,882
Program Service Revenue
$1,364,277
Investment Income
$5,808
Other Revenue
$0
Change in Net Assets
$75,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,755
Total Revenue per Audited Statements
$1,465,722
Total Revenue per Form 990
$1,438,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,020
Salaries, Compensation, and Employee Benefits$647,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,486--$335,486
Current Officers, Directors, Trustees, and Key Employees-$200,580-$200,580
Occupancy-$126,257-$126,257
Other Employee Benefits$77,483--$77,483
Insurance-$38,087-$38,087
Payroll Taxes$23,790$10,533-$34,323
Other Expenses$32,297$168,876-$32,297
All Other Expenses$10,784$19,469-$30,253
Information Technology-$24,589-$24,589
Office Expenses-$18,238-$18,238
Fees for Services Accounting-$18,000-$18,000
Depreciation Depletion$2,671$749-$3,420
Fees for Services Other$1,120--$1,120
Advertising$458--$458
Fees for Services Legal-$83-$83
Total Functional Expenses$738,431$625,461$0$1,363,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,892
Total Expenses per Audited Statements$1,363,892
Total Expenses per Form 990$1,363,892
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
Audit committee
No
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
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The 990 is routed to each member of the BOARD OF TRUSTEES prior to filing.”

Form 990, Part VI, Section B, line 15

“All compensation for the organization's director and key employees are subject to review and approval by the board of trustees at the board of trustees meetings by majority vote.”

Form 990, Part VI, Section C, line 19

“The organization provides its financial statements to the public UPON written request.”

Filing and Contact Details

Filer

Filer Name
Joint Apprenticeship & Training
EIN
11-6000935
Phone
6314343939
Address
370 VANDERBILT MOTOR PARKWAY, HAUPPAUGE, NY 11788

Signing Officer

Name
Michael Bender
Title
Chairman
Phone
6314343939
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bender
Formed
1971
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
0

Preparer

Firm
Armao Llp
Address
100 QUENTIN ROOSEVELT BLVD STE 209, GARDEN CITY, NY 11530
Preparer
Salvatore Armao
Phone
5163207220
Supplemental Narrative

Additional Explanations

Part XI, Line 1

“The organization is on the modified cash basis of accounting.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, management is required to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not, would not be sustained upon examination. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subjected to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 514 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/BOYAmt030810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010018
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND SAFETY TRAINING FOR APPRENTICE AND JOURNEYMAN UNION ELECTRICIANS.
IRS990/AdvertisingGrp/ProgramServicesAmt0458
IRS990/AdvertisingGrp/TotalAmt0458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010784
IRS990/AllOtherExpensesGrp/TotalAmt030253
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06314343939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 VANDERBILT MOTOR PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAUPPAUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0117885133
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112793
IRS990/CashNonInterestBearingGrp/EOYAmt059597
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05808
IRS990/CYOtherExpensesAmt0716020
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01364277
IRS990/CYRevenuesLessExpensesAmt075075
IRS990/CYSalariesCompEmpBnftPaidAmt0647872
IRS990/CYTotalExpensesAmt01363892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01438967
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02671
IRS990/DepreciationDepletionGrp/TotalAmt03420
IRS990/Desc0TO PROVIDE EDUCATIONAL AND SAFETY TRAINING FOR UNION ELECTRICIANS, WHICH IS THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0738431
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083
IRS990/FeesForServicesLegalGrp/TotalAmt083
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01120
IRS990/FeesForServicesOtherGrp/TotalAmt01120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt748.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt765926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt859041
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED MCATEER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GUADAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE DENAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KOHLMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS DUNNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7190616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8132129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt068882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01438967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024589
IRS990/InformationTechnologyGrp/TotalAmt024589
IRS990/InsuranceGrp/ManagementAndGeneralAmt038087
IRS990/InsuranceGrp/TotalAmt038087
IRS990/InvestmentIncomeGrp/ExclusionAmt05808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05808
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0768121
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0796750
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0910977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016835
IRS990/LandBldgEquipCostOrOtherBssAmt0927812
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE APPRENTICESHIP AND JOURNEYMAN TRAINING FOR UNION ELECTRICIANS UNDER A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE LONG ISLAND CHAPTER, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC. AND LOCAL UNION NUMBER 25, INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02587101
IRS990/NetAssetsOrFundBalancesEOYAmt02688931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126257
IRS990/OccupancyGrp/TotalAmt0126257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018238
IRS990/OfficeExpensesGrp/TotalAmt018238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077483
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1SHARE OF COMMON EXPENSE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168876
IRS990/OtherExpensesGrp/ProgramServicesAmt0216782
IRS990/OtherExpensesGrp/ProgramServicesAmt137560
IRS990/OtherExpensesGrp/ProgramServicesAmt232297
IRS990/OtherExpensesGrp/TotalAmt0216782
IRS990/OtherExpensesGrp/TotalAmt1168876
IRS990/OtherExpensesGrp/TotalAmt237560
IRS990/OtherExpensesGrp/TotalAmt332297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335486
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010533
IRS990/PayrollTaxesGrp/ProgramServicesAmt023790
IRS990/PayrollTaxesGrp/TotalAmt034323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029076
IRS990/PrincipalOfficerNm0MICHAEL BENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2NYS BUILDING & TRADES
IRS990/ProgramServiceRevenueGrp/Desc3FORFEITURE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01248257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06845
IRS990/PYOtherExpensesAmt0666245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01222282
IRS990/PYRevenuesLessExpensesAmt06533
IRS990/PYSalariesCompEmpBnftPaidAmt0590809
IRS990/PYTotalExpensesAmt01257054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263587
IRS990/ReconcilationRevenueExpnssAmt075075
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01364277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01689764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01796691
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01363892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183481
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134308
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0796750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt026755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01438967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECTED TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016835
IRS990ScheduleD/TotalBookValueSecuritiesAmt0796750
IRS990ScheduleD/TotalExpensesPerForm990Amt01363892
IRS990ScheduleD/TotalRevenuePerForm990Amt01438967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01363892
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AFFIRMATIVE ACTION PLAN ON FILE - BUREAU OF APPRENTICESHIP DEPARTMENT OF LABOR, STATE OF NEW YORK NOTIFIES OVER 300 AGENCIES DURING THE APPLICATION PERIODS. ALSO, THE STATE OF NEW YORK THROUGH VARIOUS MEDIA DOES THE SAME.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINED A GRANT FROM THE SUFFOLK COUNTY DEPARTMENT OF LABOR. THE TERMS OF THE GRANT PROVIDE FOR REIMBURSEMENT OF EXPENSES INCURRED BY THE ORGANIZATION TO PURCHASE COURSE MATERIALS TO BE USED BY ELIGIBLE APPRENTICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt052359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt145474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER KELLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS DUNNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INSTRUCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is routed to each member of the BOARD OF TRUSTEES prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION FOR THE ORGANIZATION'S DIRECTOR AND KEY EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES AT THE BOARD OF TRUSTEES MEETINGS BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides its financial statements to the public UPON written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELECTRICAL INDUSTRY BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111704823
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTER COLLECTIVE BARGAINING AGREEMENT BETWEEN NEW YORK CHAPTER OF NECA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,698,949
Liabilities
$10,018
Net assets
$2,688,931
Revenue
$1,438,967
Expenses
$1,363,892
Net income
$75,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.05$4.35$2.01$2.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$1.89$1.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.05$4.01$1.87$1.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.05$4.40$2.10$1.71$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$1.87$1.51$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$1.82$1.65$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$1.67$1.47$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$1.60$1.39$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$1.44$1.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$1.26$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.23$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.22$1.57$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.03$2.94$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.14$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.36$1.43