Civic Intelligence

Journeymen & Apprenticeship Training & Educational Fund

990 • Fiscal year 2020 • EIN 13-1935212

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization ProfileN/A
76 Pleasant Hill Road PO Box 58Mountainville, NY 10953

(845) 534-1050

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-59%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$223,930

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 105.7% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$615,324

Down $144,549 (-19%) from 2019

Net Assets

Down

$607,198

Down $124,862 (-17%) from 2019

Liabilities

Down

$8,126

Down $19,687 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Down

$211,763

Down $80,926 (-28%) from 2019

Expenses

Down

$336,625

Down $1,125 (-0.3%) from 2019

Net Income

Down

-$124,862

Down $79,801 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $88,742Liabilities 2011: $1,355Net Assets 2011: $87,3872011Assets 2012: $56,726Liabilities 2012: $1,203Net Assets 2012: $55,5232012Assets 2013: $63,228Liabilities 2013: $1,136Net Assets 2013: $62,0922013Assets 2014: $88,934Liabilities 2014: $1,509Net Assets 2014: $87,4252014Assets 2015: $77,017Liabilities 2015: $15,419Net Assets 2015: $61,5982015Assets 2016: $99,450Liabilities 2016: $9,015Net Assets 2016: $90,4352016Assets 2017: $372,026Liabilities 2017: $8,286Net Assets 2017: $363,7402017Assets 2018: $803,204Liabilities 2018: $26,083Net Assets 2018: $777,1212018Assets 2019: $759,873Liabilities 2019: $27,813Net Assets 2019: $732,0602019Assets 2020: $615,324Liabilities 2020: $8,126Net Assets 2020: $607,1982020Assets 2021: $544,793Liabilities 2021: $12,330Net Assets 2021: $532,4632021Assets 2022: $345,307Liabilities 2022: $1,135Net Assets 2022: $344,1722022Assets 2023: $301,092Liabilities 2023: $21,952Net Assets 2023: $279,1402023Assets 2024: $241,362Liabilities 2024: $6,548Net Assets 2024: $234,8142024

Highlighted filing

2020

Assets$615,324
Liabilities$8,126
Net Assets$607,198
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $272,2932011Expenses 2012: $240,3222012Revenue 2013: $210,996Expenses 2013: $204,427Net Income 2013: $6,5692013Revenue 2014: $245,735Expenses 2014: $220,972Net Income 2014: $24,7632014Revenue 2015: $242,500Expenses 2015: $267,253Net Income 2015: -$24,7532015Revenue 2016: $312,356Expenses 2016: $283,058Net Income 2016: $29,2982016Revenue 2017: $616,130Expenses 2017: $342,825Net Income 2017: $273,3052017Revenue 2018: $741,760Expenses 2018: $328,379Net Income 2018: $413,3812018Revenue 2019: $292,689Expenses 2019: $337,750Net Income 2019: -$45,0612019Revenue 2020: $211,763Expenses 2020: $336,625Net Income 2020: -$124,8622020Revenue 2021: $231,868Expenses 2021: $306,603Net Income 2021: -$74,7352021Revenue 2022: $216,437Expenses 2022: $404,728Net Income 2022: -$188,2912022Revenue 2023: $318,743Expenses 2023: $383,775Net Income 2023: -$65,0322023Revenue 2024: $387,710Expenses 2024: $432,036Net Income 2024: -$44,3262024

Highlighted filing

2020

Revenue$211,763
Expenses$336,625
Net Income-$124,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$211,763
Mission and Program Overview

Mission

To provide for education and training of plumbers.

To provide for education and training of plumbers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,919$596,043▼ $139,876
Land, Buildings, and Equipment, Net$23,954$19,281▼ $4,673
Total Assets$759,873$615,324▼ $144,549
Liabilities
Other Liabilities$27,813$8,126▼ $19,687
Total Liabilities$27,813$8,126▼ $19,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,060$607,198▼ $124,862
Total Net Assets Fund Balance$732,060$607,198▼ $124,862
Total Liabilities and Net Assets / Fund Balance$759,873$615,324▼ $144,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,587$60,287$68,874
Leasehold Improvements$10,694$50,690$61,384
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph NespoloTraining CoordinatorFT$64,219$37,119$101,338

Board Members and Trustees

NameTitle
Dana MoshierTrustee
James EstabrookTrustee
Kane ArmisteadTrustee
Richard PforteTrustee
Robert RothTrustee
Ron LombardoTrustee
Russell BewickTrustee
Thomas GandolfiniTrustee
Timothy HauserTrustee
Robert AmbrosettiBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,988
Investment Income
$0
Other Revenue
$14,775
Change in Net Assets
$-124,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$211,763
Total Revenue per Form 990
$211,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,778
Other Expenses$128,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,394
Current Officers, Directors, Trustees, and Key Employees---$64,219
Occupancy---$30,497
Payroll Taxes---$26,648
Other Employee Benefits---$20,517
Fees for Services Accounting---$18,790
Insurance---$13,470
Depreciation Depletion---$4,674
Fees for Services Legal---$3,000
Other Expenses---$2,213
Conferences and Meetings---$212
Total Functional Expenses$0$0$0$336,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,625
Total Expenses per Audited Statements$336,625
Total Expenses per Form 990$336,625
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Fund$5,632
Payroll Taxes Payable$2,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“A draft copy of the return is provided to all members of the board to review and approve before filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Journeymen & Apprenticeship Training &
EIN
13-1935212
Phone
8455341050
Address
76 PLEASANT HILL ROAD PO BOX 58, MOUNTAINVILLE, NY 10953

Signing Officer

Name
Robert Ambrosetti
Title
Business Manager
Phone
8455341050
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ambrosetti
Formed
1958
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a comittee that oversees the audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The fund is exempt from federal tax on income under section 501(c)(5) of the internal revenue code. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. Under accounting standards condification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the fund and recognize a tax liability if the fund has taken an uncertain tax position that more than likely would not be sustained upon the examination by the irs. Fund management has analyzed the tax positions taken by the fund and is not aware of any events that could jeopardize its tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

Raw XML Appendix371 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
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0211763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM FEDERAL TAX ON INCOME UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNDER ACCOUNTING STANDARDS CONDIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY IF THE FUND HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. FUND MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND AND IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019281
IRS990ScheduleD/TotalExpensesPerForm990Amt0336625
IRS990ScheduleD/TotalLiabilityAmt08126
IRS990ScheduleD/TotalRevenuePerForm990Amt0211763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336625
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt094260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT AMBROSETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223930
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD TO REVIEW AND APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMITTEE THAT OVERSEES THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0759873
IRS990/TotalAssetsEOYAmt0615324
IRS990/TotalAssetsGrp/BOYAmt0759873
IRS990/TotalAssetsGrp/EOYAmt0615324
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027813
IRS990/TotalLiabilitiesEOYAmt08126
IRS990/TotalLiabilitiesGrp/BOYAmt027813
IRS990/TotalLiabilitiesGrp/EOYAmt08126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607198
IRS990/TotalOtherCompensationAmt0131379
IRS990/TotalProgramServiceRevenueAmt0196988
IRS990/TotalReportableCompFromOrgAmt064219
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615324
IRS990/TotReportableCompRltdOrgAmt0129670
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 PLEASANT HILL ROAD PO BOX 58
IRS990/USAddress/CityNm0MOUNTAINVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010953
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT AMBROSETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455341050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOURNEYMEN & APPRENTICESHIP TRAINING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FUND LOCAL UNION 373
ReturnHeader/Filer/BusinessNameControlTxt0JOUR
ReturnHeader/Filer/EIN0131935212
ReturnHeader/Filer/PhoneNum08455341050
ReturnHeader/Filer/USAddress/AddressLine1Txt076 PLEASANT HILL ROAD PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0MOUNTAINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222951202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MSPC CPAS & ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 NORTH AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162496
ReturnHeader/PreparerPersonGrp/PhoneNum09082727000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M TROMBETTA
ReturnHeader/ReturnTs02021-04-14T15:42:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,324
Liabilities
$8,126
Net assets
$607,198
Revenue
$211,763
Expenses
$336,625
Net income
-$124,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.35$3.88$4.32$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.22$2.79$3.19$3.84$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.01$3.44$2.16$4.05$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.12$5.32$2.32$3.07$0.75
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.08$6.07$2.12$3.37$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.28$7.32$2.93$3.38$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.26$7.77$7.42$3.28$4.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.08$3.64$6.16$3.43$2.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$3.12$2.83$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$2.43$2.67$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$2.46$2.21$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$2.11$2.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.87$2.72