Civic Intelligence

Laborers Local 1298 Joint Apprenticeship & Training Tr Fund

990 • Fiscal year 2012 • EIN 11-6472322

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

PO Box 30911551
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,889,089

Up $159,024 (+4.3%) from 2011

Net Assets

Up

$3,882,837

Up $163,858 (+4.4%) from 2011

Liabilities

Down

$6,252

Down $4,834 (-44%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,021,914

Down $32,364 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,730,065Liabilities 2011: $11,086Net Assets 2011: $3,718,9792011Assets 2012: $3,889,089Liabilities 2012: $6,252Net Assets 2012: $3,882,8372012Assets 2013: $3,963,731Liabilities 2013: $16,402Net Assets 2013: $3,947,3292013Assets 2014: $3,967,851Liabilities 2014: $12,223Net Assets 2014: $3,955,6282014Assets 2015: $4,026,055Liabilities 2015: $9,730Net Assets 2015: $4,016,3252015Assets 2016: $4,140,922Liabilities 2016: $6,218Net Assets 2016: $4,134,7042016Assets 2017: $4,194,402Liabilities 2017: $4,225Net Assets 2017: $4,190,1772017Assets 2018: $4,373,627Liabilities 2018: $63,413Net Assets 2018: $4,310,2142018Assets 2019: $4,269,186Liabilities 2019: $10,418Net Assets 2019: $4,258,7682019Assets 2020: $4,272,267Liabilities 2020: $7,279Net Assets 2020: $4,264,9882020Assets 2021: $4,177,141Liabilities 2021: $8,674Net Assets 2021: $4,168,4672021Assets 2022: $4,091,660Liabilities 2022: $6,750Net Assets 2022: $4,084,9102022Assets 2023: $3,991,097Liabilities 2023: $6,473Net Assets 2023: $3,984,6242023Assets 2024: $3,928,447Liabilities 2024: $7,135Net Assets 2024: $3,921,3122024

Highlighted filing

2012

Assets$3,889,089
Liabilities$6,252
Net Assets$3,882,837

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,126,041Expenses 2011: $1,054,278Net Income 2011: $71,7632011Expenses 2012: $1,021,9142012Revenue 2013: $1,122,023Expenses 2013: $1,057,531Net Income 2013: $64,4922013Revenue 2014: $1,123,675Expenses 2014: $1,115,376Net Income 2014: $8,2992014Revenue 2015: $1,209,973Expenses 2015: $1,149,276Net Income 2015: $60,6972015Revenue 2016: $1,310,560Expenses 2016: $1,192,181Net Income 2016: $118,3792016Revenue 2017: $1,287,157Expenses 2017: $1,231,684Net Income 2017: $55,4732017Revenue 2018: $1,390,398Expenses 2018: $1,270,361Net Income 2018: $120,0372018Revenue 2019: $1,475,682Expenses 2019: $1,527,128Net Income 2019: -$51,4462019Revenue 2020: $1,567,722Expenses 2020: $1,561,502Net Income 2020: $6,2202020Revenue 2021: $1,535,104Expenses 2021: $1,631,625Net Income 2021: -$96,5212021Revenue 2022: $1,573,391Expenses 2022: $1,656,948Net Income 2022: -$83,5572022Revenue 2023: $1,648,206Expenses 2023: $1,748,492Net Income 2023: -$100,2862023Revenue 2024: $1,662,910Expenses 2024: $1,726,222Net Income 2024: -$63,3122024

Highlighted filing

2012

Revenue-
Expenses$1,021,914
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,185,772
Mission and Program Overview

Mission

The purpose of the Plan is to provide Apprenticeship, Educational and Training benefits to eligible participants.

Filing and Contact Details

Filer

EIN
11-6472322
Raw XML AppendixShowing 400 of 660 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY011086
IRS990/AccountsPayableAccruedExpenses/EOY06252
IRS990/AccountsReceivable/BOY0143487
IRS990/AccountsReceivable/EOY0117298
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The purpose of the Plan is to provide Apprenticeship, Educational and Training benefits to eligible participants.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral011036
IRS990/AllOtherExpenses/ProgramServices07646
IRS990/AllOtherExpenses/Total018682
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0152342
IRS990/CashNonInterestBearing/EOY0356060
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0648805
IRS990/CompCurrentOfficersDirectors/Total0648805
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0true
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01844
IRS990/ConferencesMeetings/ProgramServices05794
IRS990/ConferencesMeetings/Total07638
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral075454
IRS990/DepreciationDepletion/ProgramServices03721
IRS990/DepreciationDepletion/Total079175
IRS990/DescribedIn501C30true
IRS990/Description0The purpose of the Plan is to provide Apprenticeship, Educational and Training benefits to eligible participants.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0843013
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017944
IRS990/FeesForServicesAccounting/Total017944
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral017724
IRS990/FeesForServicesLegal/Total017724
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JOHN H SHANNON
IRS990/Form990PartVIISectionA/NamePerson1GRANT HENDRICKS JR
IRS990/Form990PartVIISectionA/NamePerson2FRANK ALBERTO
IRS990/Form990PartVIISectionA/NamePerson3GREGORY W COUCH
IRS990/Form990PartVIISectionA/NamePerson4MARC HERBST
IRS990/Form990PartVIISectionA/NamePerson5GEORGE S TRUICKO
IRS990/Form990PartVIISectionA/NamePerson6JAMES WINSHIP
IRS990/Form990PartVIISectionA/NamePerson7GEORGE F TRUICKO JR
IRS990/Form990PartVIISectionA/NamePerson8ANNALISA DEFALCO
IRS990/Form990PartVIISectionA/NamePerson9FRANK SCHWEIZER
IRS990/Form990PartVIISectionA/NamePerson10STEVE AURIGEMA
IRS990/Form990PartVIISectionA/NamePerson11JOSEPH VENTURA
IRS990/Form990PartVIISectionA/NamePerson12JAMES CORNELL
IRS990/Form990PartVIISectionA/NamePerson13FRANK DAMIANO
IRS990/Form990PartVIISectionA/NamePerson14GUY TRUICKO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation0126777
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation5146548
IRS990/Form990PartVIISectionA/OtherCompensation6137758
IRS990/Form990PartVIISectionA/OtherCompensation7166295
IRS990/Form990PartVIISectionA/OtherCompensation847728
IRS990/Form990PartVIISectionA/OtherCompensation947728
IRS990/Form990PartVIISectionA/OtherCompensation1047728
IRS990/Form990PartVIISectionA/OtherCompensation1147728
IRS990/Form990PartVIISectionA/OtherCompensation1247728
IRS990/Form990PartVIISectionA/OtherCompensation1347728
IRS990/Form990PartVIISectionA/OtherCompensation1447728
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9100004
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10172925
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11147685
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0194336
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5247839
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6189120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7296955
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8136588
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12140693
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13151807
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14187715
IRS990/Form990PartVIISectionA/Title0UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title1EMPLYR TRUSTEE
IRS990/Form990PartVIISectionA/Title2EMPLYR TRUSTEE
IRS990/Form990PartVIISectionA/Title3EMPLYR TRUSTEE
IRS990/Form990PartVIISectionA/Title4EMPLYR TRUSTEE
IRS990/Form990PartVIISectionA/Title5UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title6UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title7UNION TRUSTEE
IRS990/Form990PartVIISectionA/Title8ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title9KEY EMPLOYEE - INSTRUCTOR
IRS990/Form990PartVIISectionA/Title10INSTRUCTOR
IRS990/Form990PartVIISectionA/Title11INSTRUCTOR
IRS990/Form990PartVIISectionA/Title12BOOKKEEPER
IRS990/Form990PartVIISectionA/Title13FUND OFFICE MGR
IRS990/Form990PartVIISectionA/Title14AIF - CHIEF INVEST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01185772
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0690
IRS990/Insurance/ProgramServices019485
IRS990/Insurance/Total020175
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncome/ExclusionAmount026
IRS990/InvestmentIncomePriorYear026
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0659184
IRS990/LandBuildingsEquipmentBasis03938643
IRS990/LandBuildingsEquipmentBasisNet/BOY03320802
IRS990/LandBuildingsEquipmentBasisNet/EOY03279459
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The purpose of the Plan is to provide Apprenticeship, Educational and Training benefits to eligible participants.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03718979
IRS990/NetAssetsOrFundBalancesEOY03882837
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05200
IRS990/Occupancy/Total05200
IRS990/OfficeExpenses/ManagementAndGeneral02655
IRS990/OfficeExpenses/ProgramServices015842
IRS990/OfficeExpenses/Total018497
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY049922
IRS990/OtherAssetsTotal/EOY083202
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03548
IRS990/OtherEmployeeBenefits/Total03548
IRS990/OtherExpensePriorYear0338786
IRS990/OtherExpensesCurrentYear0292922
IRS990/OtherExpenses/Description0Instructors Fees
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3Building Maintenance & Expense
IRS990/OtherExpenses/ProgramServices015645
IRS990/OtherExpenses/ProgramServices125275
IRS990/OtherExpenses/ProgramServices230711
IRS990/OtherExpenses/ProgramServices336256
IRS990/OtherExpenses/Total015645
IRS990/OtherExpenses/Total125275
IRS990/OtherExpenses/Total230711
IRS990/OtherExpenses/Total336256
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear035522
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0TRAINING SEMINARS
IRS990/OtherRevenueMisc/Description1RENTAL INCOME
IRS990/OtherRevenueMisc/Description2MISC. INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028300
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14800
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22422
IRS990/OtherRevenueMisc/TotalRevenueColumn028300
IRS990/OtherRevenueMisc/TotalRevenueColumn14800
IRS990/OtherRevenueMisc/TotalRevenueColumn22422
IRS990/OtherRevenuePriorYear024484
IRS990/OtherSalariesAndWages/ManagementAndGeneral032603
IRS990/OtherSalariesAndWages/Total032603
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02239
IRS990/PayrollTaxes/ProgramServices033833
IRS990/PayrollTaxes/Total036072
IRS990/PensionPlanContributions/ManagementAndGeneral07964
IRS990/PensionPlanContributions/Total07964
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010469
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01150224
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear01101531
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01150224
IRS990/ProgramServiceRevenue/TotalRevenueColumn01150224
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0163858
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03718979
IRS990/RetainedEarningsEndowmentEtc/EOY03882837
IRS990/RevenuesLessExpensesCY0163858
IRS990/RevenuesLessExpensesPriorYear075535
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0728992
IRS990/SalariesEtcPriorYear0711720
IRS990/SavingsAndTempCashInvestments/BOY053043
IRS990/SavingsAndTempCashInvestments/EOY053070
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02256368
IRS990ScheduleD/Buildings/Depreciation0541568
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02797936
IRS990ScheduleD/Equipment/BookValue050154
IRS990ScheduleD/Equipment/Depreciation057643
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0107797
IRS990ScheduleD/ExcessOrDeficitForYear0163858
IRS990ScheduleD/ExcessOrDeficitPerFS0163858
IRS990ScheduleD/ExpensesSubtotal01021914
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of June 30, 2012 and 2011, 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. The Plan is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in process. Additionally, Plan management believes that the Plan's returns for the years prior to 2009 are no longer open to examination, based on the statutory period for years subject to audit.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0972937
IRS990ScheduleD/Land/OtherCostOrOtherBasis0972937
IRS990ScheduleD/LeaseholdImprovements/Depreciation011990
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011990
IRS990ScheduleD/OtherLandBuildings/Depreciation047983
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047983
IRS990ScheduleD/RevenueSubtotal01185772
IRS990ScheduleD/TotalExpenses01021914
IRS990ScheduleD/TotalExpensesPerForm99001021914
IRS990ScheduleD/TotalOfBookValueLandBuildings03279459
IRS990ScheduleD/TotalRevenue01185772
IRS990ScheduleD/TotalRevenuePerForm99001185772
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01021914
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01185772
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0(b) No scholarships or financial assistance(d) No contributions are solicited
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Published in "Newsday", a local paper
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$1.66$1.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$1.65$1.75$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$1.57$1.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$1.54$1.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$1.57$1.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$1.48$1.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.06$4.31$1.39$1.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.29$1.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$1.31$1.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$1.21$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$1.12$1.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.02$3.95$1.12$1.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.01$3.88$1.02
2011Summary only. Only limited summary data is available for this year.$3.73$0.01$3.72$1.13$1.05$0.07