Civic Intelligence

Journeymen & Apprenticeship Training & Educational Fund

990 • Fiscal year 2023 • EIN 13-1935212

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

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

86th percentile

0.07x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$239,673

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 75.2% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

47%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$301,092

Down $44,215 (-13%) from 2022

Net Assets

Down

$279,140

Down $65,032 (-19%) from 2022

Liabilities

Up

$21,952

Up $20,817 (+1834%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$318,743

Up $102,306 (+47%) from 2022

Expenses

Down

$383,775

Down $20,953 (-5.2%) from 2022

Net Income

Up

-$65,032

Up $123,259 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$301,092
Liabilities$21,952
Net Assets$279,140
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$318,743
Expenses$383,775
Net Income-$65,032
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$318,743
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$335,374$282,816▼ $52,558
Accounts Receivable$0$13,017▲ $13,017
Land, Buildings, and Equipment, Net$9,933$5,259▼ $4,674
Total Assets$345,307$301,092▼ $44,215
Liabilities
Other Liabilities$1,135$21,952▲ $20,817
Total Liabilities$1,135$21,952▲ $20,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,172$279,140▼ $65,032
Total Net Assets Fund Balance$344,172$279,140▼ $65,032
Total Liabilities and Net Assets / Fund Balance$345,307$301,092▼ $44,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,867$67,007$68,874
Leasehold Improvements$3,392$57,992$61,384
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph NespoloTraining CoordinatorFT$78,090$19,369$97,459

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,365
Investment Income
$0
Other Revenue
$13,378
Change in Net Assets
$-65,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$318,743
Total Revenue per Form 990
$318,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,661
Other Expenses$124,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$130,834
Current Officers, Directors, Trustees, and Key Employees---$78,090
Occupancy---$29,681
Other Employee Benefits---$27,620
Payroll Taxes---$23,117
Insurance---$12,819
Fees for Services Accounting---$10,000
Depreciation Depletion---$4,674
Conferences and Meetings---$3,966
Fees for Services Legal---$3,870
Other Expenses---$1,779
Information Technology---$800
Total Functional Expenses$0$0$0$383,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,775
Total Expenses per Audited Statements$383,775
Total Expenses per Form 990$383,775
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 to Related Fund$16,122
Payroll Taxes Payable$5,830
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
Thomas Gandolfini
Title
Business Manager
Phone
8455341050
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gandolfini
Formed
1958
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The plan is exempt from federal income taxes under section 501(c) (5) of the internal revenue code. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of june 30, 2023 and 2022 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 progress.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (5) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022 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 PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05259
IRS990ScheduleD/TotalExpensesPerForm990Amt0383775
IRS990ScheduleD/TotalLiabilityAmt021952
IRS990ScheduleD/TotalRevenuePerForm990Amt0318743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383775
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1115438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt077000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt177000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt133000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT AMBROSETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS GANDOLFINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1225438
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 COMMITTEE 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMBERS & STEAMFITTERS PENSION FUND LOCAL UNION 373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED ASSOCIATION OF LOCAL 373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLUMBERS & STEAMFITTERS ANNUITY FUND LOCAL UNION 373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PLUMBERS & STEAMFITTERS WELFARE FUND LOCAL UNION 373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131758289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1131739740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133323430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133593163
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PENSION BENEFITS TO PARTICIPANTS OF THE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE LOCAL UNION HALL SUPPORT TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE ANNUITY BENEFITS TO PARTICIPANT OF THE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE HEALTH & WELFARE BENEFITS TO ALL ELIGIBLE PARTICIPANTS & DEPENDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt076 PLEASANT HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt176 PLEASANT HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt276 PLEASANT HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt376 PLEASANT HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNTAINVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOUNTAINVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MOUNTAINVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MOUNTAINVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310953
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL UNION NO 373 BUILDING FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345307
IRS990/TotalAssetsEOYAmt0301092
IRS990/TotalAssetsGrp/BOYAmt0345307
IRS990/TotalAssetsGrp/EOYAmt0301092
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,092
Liabilities
$21,952
Net assets
$279,140
Revenue
$318,743
Expenses
$383,775
Net income
-$65,032
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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