Civic Intelligence

International Union of Oprtng Engnr Loc137 137A B&C Appr & Skl Imp Fnd

990 • Fiscal year 2016 • EIN 13-1968055

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization Profileiuoelocal137.com
1360 Pleasantville RoadBriarcliff Manor, NY 10510

(914) 762-1268

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$253,388

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,206,420

Up $547,629 (+33%) from 2015

Net Assets

Up

$2,010,422

Up $530,267 (+36%) from 2015

Liabilities

Up

$195,998

Up $17,362 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$1,255,232

Up $140,991 (+13%) from 2015

Expenses

Down

$745,271

Down $86,532 (-10%) from 2015

Net Income

Up

$509,961

Up $227,523 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,263,265Liabilities 2010: $16,488Net Assets 2010: $1,246,7772010Assets 2011: $1,000,489Liabilities 2011: $16,756Net Assets 2011: $983,7332011Assets 2012: $871,590Liabilities 2012: $21,793Net Assets 2012: $849,7972012Assets 2013: $1,072,543Liabilities 2013: $19,614Net Assets 2013: $1,052,9292013Assets 2014: $1,264,640Liabilities 2014: $49,840Net Assets 2014: $1,214,8002014Assets 2015: $1,658,791Liabilities 2015: $178,636Net Assets 2015: $1,480,1552015Assets 2016: $2,206,420Liabilities 2016: $195,998Net Assets 2016: $2,010,4222016Assets 2017: $2,491,566Liabilities 2017: $216,711Net Assets 2017: $2,274,8552017Assets 2018: $2,870,198Liabilities 2018: $210,379Net Assets 2018: $2,659,8192018Assets 2019: $3,135,161Liabilities 2019: $111,594Net Assets 2019: $3,023,5672019Assets 2020: $3,115,376Liabilities 2020: $81,323Net Assets 2020: $3,034,0532020Assets 2021: $3,334,009Liabilities 2021: $120,420Net Assets 2021: $3,213,5892021Assets 2022: $3,049,873Liabilities 2022: $41,697Net Assets 2022: $3,008,1762022Assets 2023: $3,238,486Liabilities 2023: $62,364Net Assets 2023: $3,176,1222023Assets 2024: $3,274,440Liabilities 2024: $46,099Net Assets 2024: $3,228,3412024

Highlighted filing

2016

Assets$2,206,420
Liabilities$195,998
Net Assets$2,010,422
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,096,3412010Expenses 2011: $876,0612011Expenses 2012: $810,7452012Revenue 2013: $946,957Expenses 2013: $762,528Net Income 2013: $184,4292013Revenue 2014: $956,936Expenses 2014: $797,602Net Income 2014: $159,3342014Revenue 2015: $1,114,241Expenses 2015: $831,803Net Income 2015: $282,4382015Revenue 2016: $1,255,232Expenses 2016: $745,271Net Income 2016: $509,9612016Revenue 2017: $1,203,056Expenses 2017: $965,144Net Income 2017: $237,9122017Revenue 2018: $1,480,869Expenses 2018: $1,015,288Net Income 2018: $465,5812018Revenue 2019: $1,304,256Expenses 2019: $1,058,964Net Income 2019: $245,2922019Revenue 2020: $1,081,123Expenses 2020: $1,157,468Net Income 2020: -$76,3452020Revenue 2021: $1,184,742Expenses 2021: $1,110,504Net Income 2021: $74,2382021Revenue 2022: $1,196,132Expenses 2022: $1,188,660Net Income 2022: $7,4722022Revenue 2023: $1,191,008Expenses 2023: $1,165,265Net Income 2023: $25,7432023Revenue 2024: $1,134,829Expenses 2024: $1,202,858Net Income 2024: -$68,0292024

Highlighted filing

2016

Revenue$1,255,232
Expenses$745,271
Net Income$509,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,352,933
Mission and Program Overview

Mission

The purpose of the plan is to provide training, skill improvement and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,480,155$2,010,422▲ $530,267
Investments in Publicly Traded Securities$402,888$835,717▲ $432,829
Land, Buildings, and Equipment, Net$654,509$814,325▲ $159,816
Cash and Non-Interest-Bearing Accounts$407,293$393,429▼ $13,864
Accounts Receivable$172,527$142,567▼ $29,960
Prepaid Expenses and Deferred Charges$21,574$20,382▼ $1,192
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,658,791$2,206,420▲ $547,629
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,103$169,111▲ $32,008
Accounts Payable and Accrued Expenses$18,583$26,887▲ $8,304
Deferred Revenue$22,950--
Total Liabilities$178,636$195,998▲ $17,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,480,155$2,010,422▲ $530,267
Total Liabilities and Net Assets / Fund Balance$1,658,791$2,206,420▲ $547,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$503,214$1,246,647$1,749,861
Buildings$252,978$92,373$345,351
Other Land Buildings-$77,841$77,841
Land$58,133-$58,133
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
joseph w schneider JrFund DirectorFT$159,053$94,335$253,388

Board Members and Trustees

NameTitle
Mark FanteEmplyr Trustee
Richard LombardiEmplyr Trustee
Ross PepeEmplyr Trustee
Anthony BraccioUnion Trustee
Jeffrey LoughlinUnion Trustee
John McGillUnion Trustee
Rita KostikFund Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,214,356
Investment Income
$17,176
Other Revenue
$23,700
Change in Net Assets
$509,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,493
Revenue Not Reported on Financial Statements
$4,739
Revenue Not Reported on Form 990
$20,306
Total Revenue per Audited Statements
$1,270,799
Total Revenue per Form 990
$1,255,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,779
Salaries, Compensation, and Employee Benefits$310,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$253,388--$253,388
Depreciation Depletion$123,779$1,753-$125,532
Other Expenses$35,504$49,955-$35,504
Other Salaries and Wages$33,456--$33,456
Insurance$28,591$1,167-$29,758
Fees for Services Accounting-$20,687-$20,687
Payroll Taxes$15,366--$15,366
Fees for Services Legal-$12,203-$12,203
Other Employee Benefits$8,282--$8,282
Occupancy-$7,496-$7,496
Interest$7,390--$7,390
Conferences and Meetings$6,729--$6,729
Travel$5,383--$5,383
Fees for Service Investment Mgmnt Fees-$4,739-$4,739
Office Expenses-$4,596-$4,596
Information Technology-$1,727-$1,727
Total Functional Expenses$640,948$104,323$0$745,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$745,271
Expenses per Audited Statements$740,532
Total Expenses per Audited Statements$740,532
Expenses Not Reported on Financial Statements$4,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was prepared in coordination with the fund manager who works for the organization. Once complete, the form was provided to and reviewed by the board of trustees prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of the conflict of interest policy is done annually at a trustees meeting and with the employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Apprenticeship Skill Improvement and Saf
EIN
13-1968055
Phone
9147621268
Address
1360 PLEASANTVILLE ROAD, BRIARCLIFF MANOR, NY 10510

Signing Officer

Name
Jeffrey Loughlin
Title
Union Trustee
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Kostik
Formed
1961
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026887
IRS990/AccountsReceivableGrp/BOYAmt0172527
IRS990/AccountsReceivableGrp/EOYAmt0142567
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RITA KOSTIK
IRS990/BooksInCareOfDetail/PhoneNum09147621268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01360 PLEASANTVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIARCLIFF MANOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0407293
IRS990/CashNonInterestBearingGrp/EOYAmt0393429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0253388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253388
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06729
IRS990/ConferencesMeetingsGrp/TotalAmt06729
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017176
IRS990/CYOtherExpensesAmt0434779
IRS990/CYOtherRevenueAmt023700
IRS990/CYProgramServiceRevenueAmt01214356
IRS990/CYRevenuesLessExpensesAmt0509961
IRS990/CYSalariesCompEmpBnftPaidAmt0310492
IRS990/CYTotalExpensesAmt0745271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01255232
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01753
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123779
IRS990/DepreciationDepletionGrp/TotalAmt0125532
IRS990/Desc0TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0640948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020687
IRS990/FeesForServicesAccountingGrp/TotalAmt020687
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012203
IRS990/FeesForServicesLegalGrp/TotalAmt012203
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04739
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04739
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt692538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7100385
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY LOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Braccio
IRS990/Form990PartVIISectionAGrp/PersonNm2John McGill
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS PEPE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FANTE
IRS990/Form990PartVIISectionAGrp/PersonNm6joseph w schneider Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA KOSTIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6160850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7142520
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fund Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUND MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02597
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100298
IRS990/GrossReceiptsAmt01352933
IRS990/GrossRentsGrp/RealAmt022950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01727
IRS990/InformationTechnologyGrp/TotalAmt01727
IRS990/InsuranceGrp/ManagementAndGeneralAmt01167
IRS990/InsuranceGrp/ProgramServicesAmt028591
IRS990/InsuranceGrp/TotalAmt029758
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07390
IRS990/InterestGrp/TotalAmt07390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014579
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0835717
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01416861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0814325
IRS990/LandBldgEquipCostOrOtherBssAmt02231186
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097701
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169111
IRS990/NetAssetsOrFundBalancesBOYAmt01480155
IRS990/NetAssetsOrFundBalancesEOYAmt02010422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022950
IRS990/NetUnrelatedBusTxblIncmAmt0-4730
IRS990/NetUnrlzdGainsLossesInvstAmt020306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07496
IRS990/OccupancyGrp/TotalAmt07496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04596
IRS990/OfficeExpensesGrp/TotalAmt04596
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08282
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPairs & rentals
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REIMB PAYROLL, BEN, & TAXES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049955
IRS990/OtherExpensesGrp/ProgramServicesAmt066584
IRS990/OtherExpensesGrp/ProgramServicesAmt156496
IRS990/OtherExpensesGrp/ProgramServicesAmt235504
IRS990/OtherExpensesGrp/TotalAmt066584
IRS990/OtherExpensesGrp/TotalAmt156496
IRS990/OtherExpensesGrp/TotalAmt249955
IRS990/OtherExpensesGrp/TotalAmt335504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0750
IRS990/OtherRevenueTotalAmt0750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033456
IRS990/OtherSalariesAndWagesGrp/TotalAmt033456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015366
IRS990/PayrollTaxesGrp/TotalAmt015366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020382
IRS990/PrincipalOfficerNm0RITA KOSTIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473560
IRS990/PYOtherRevenueAmt036021
IRS990/PYProgramServiceRevenueAmt01063889
IRS990/PYRevenuesLessExpensesAmt0282438
IRS990/PYSalariesCompEmpBnftPaidAmt0358243
IRS990/PYTotalExpensesAmt0831803
IRS990/PYTotalRevenueAmt01114241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0509961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01480155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02010422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01246647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01749861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04739
IRS990ScheduleD/ExpensesSubtotalAmt0740532
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04739
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04739
IRS990ScheduleD/LandGrp/BookValueAmt058133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058133
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077841
IRS990ScheduleD/RevenueNotReportedAmt020306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04739
IRS990ScheduleD/RevenueSubtotalAmt01250493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814325
IRS990ScheduleD/TotalExpensesPerForm990Amt0745271
IRS990ScheduleD/TotalRevenuePerForm990Amt01255232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740532
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN THE "NORTH COUNTY NEWS," A LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14(B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE4(D) NO CONTRIBUTIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt060420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt074106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0joseph w schneider Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RITA KOSTIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Fund Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FUND MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242905
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RITA KOSTIK RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND MANAGER OF THIS ENTITY AND THE RELATED UNION, PENSION, WELFARE AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE APPRENTICE FUND PORTION OF THESE EXPENSES IS 10% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND MANAGER WHO WORKS FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY AT A TRUSTEES MEETING AND WITH THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,206,420
Liabilities
$195,998
Net assets
$2,010,422
Revenue
$1,255,232
Expenses
$745,271
Net income
$509,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.05$3.23$1.13$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$1.19$1.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.04$3.01$1.20$1.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.12$3.21$1.18$1.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.08$3.03$1.08$1.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.11$3.02$1.30$1.06$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.21$2.66$1.48$1.02$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.22$2.27$1.20$0.97$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.20$2.01$1.26$0.75$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.18$1.48$1.11$0.83$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$0.96$0.80$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.95$0.76$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.25$1.10