Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-6472322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
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.
The purpose of the Plan is to provide Apprenticeship, Educational and Training benefits to eligible participants.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11086 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6252 |
| IRS990/AccountsReceivable/BOY | 0 | 143487 |
| IRS990/AccountsReceivable/EOY | 0 | 117298 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The purpose of the Plan is to provide Apprenticeship, Educational and Training benefits to eligible participants. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11036 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7646 |
| IRS990/AllOtherExpenses/Total | 0 | 18682 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 152342 |
| IRS990/CashNonInterestBearing/EOY | 0 | 356060 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 648805 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 648805 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1844 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5794 |
| IRS990/ConferencesMeetings/Total | 0 | 7638 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 75454 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3721 |
| IRS990/DepreciationDepletion/Total | 0 | 79175 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The purpose of the Plan is to provide Apprenticeship, Educational and Training benefits to eligible participants. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 843013 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17944 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17944 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17724 |
| IRS990/FeesForServicesLegal/Total | 0 | 17724 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN H SHANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GRANT HENDRICKS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK ALBERTO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGORY W COUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARC HERBST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE S TRUICKO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES WINSHIP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE F TRUICKO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNALISA DEFALCO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK SCHWEIZER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE AURIGEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH VENTURA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES CORNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANK DAMIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GUY TRUICKO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 126777 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 146548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 137758 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 166295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 47728 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 47728 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 47728 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 47728 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 47728 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 47728 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 47728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 172925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 147685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 194336 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 247839 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 189120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 296955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 136588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 140693 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 151807 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 187715 |
| IRS990/Form990PartVIISectionA/Title | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | KEY EMPLOYEE - INSTRUCTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | INSTRUCTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | INSTRUCTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOOKKEEPER |
| IRS990/Form990PartVIISectionA/Title | 13 | FUND OFFICE MGR |
| IRS990/Form990PartVIISectionA/Title | 14 | AIF - CHIEF INVEST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1185772 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 690 |
| IRS990/Insurance/ProgramServices | 0 | 19485 |
| IRS990/Insurance/Total | 0 | 20175 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26 |
| IRS990/InvestmentIncomePriorYear | 0 | 26 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 659184 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3938643 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3320802 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3279459 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The purpose of the Plan is to provide Apprenticeship, Educational and Training benefits to eligible participants. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3718979 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3882837 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5200 |
| IRS990/Occupancy/Total | 0 | 5200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2655 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15842 |
| IRS990/OfficeExpenses/Total | 0 | 18497 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 49922 |
| IRS990/OtherAssetsTotal/EOY | 0 | 83202 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3548 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3548 |
| IRS990/OtherExpensePriorYear | 0 | 338786 |
| IRS990/OtherExpensesCurrentYear | 0 | 292922 |
| IRS990/OtherExpenses/Description | 0 | Instructors Fees |
| IRS990/OtherExpenses/Description | 1 | Utilities |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | Building Maintenance & Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 15645 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25275 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30711 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36256 |
| IRS990/OtherExpenses/Total | 0 | 15645 |
| IRS990/OtherExpenses/Total | 1 | 25275 |
| IRS990/OtherExpenses/Total | 2 | 30711 |
| IRS990/OtherExpenses/Total | 3 | 36256 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 35522 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TRAINING SEMINARS |
| IRS990/OtherRevenueMisc/Description | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISC. INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28300 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4800 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2422 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2422 |
| IRS990/OtherRevenuePriorYear | 0 | 24484 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32603 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32603 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2239 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33833 |
| IRS990/PayrollTaxes/Total | 0 | 36072 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7964 |
| IRS990/PensionPlanContributions/Total | 0 | 7964 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10469 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1150224 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1101531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1150224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1150224 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 163858 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3718979 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3882837 |
| IRS990/RevenuesLessExpensesCY | 0 | 163858 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75535 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 728992 |
| IRS990/SalariesEtcPriorYear | 0 | 711720 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53043 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53070 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2256368 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 541568 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2797936 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50154 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57643 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107797 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 163858 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 163858 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1021914 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The 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/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 972937 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 972937 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11990 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 11990 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 47983 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47983 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1185772 |
| IRS990ScheduleD/TotalExpenses | 0 | 1021914 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1021914 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3279459 |
| IRS990ScheduleD/TotalRevenue | 0 | 1185772 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1185772 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1021914 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1185772 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | (b) No scholarships or financial assistance(d) No contributions are solicited |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | Published in "Newsday", a local paper |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | false |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.