Civic Intelligence

New York District Council Crpntrs Apprntcshp Jrnymn Retraing Educa

990 • Fiscal year 2019 • EIN 13-2583087

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

Organization ProfileNYCCARPENTERSTRAININGCENTER.ORG

Refreshing map…

395 Hudson StreetNew York, NY 10014

(212) 366-7300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$419,133

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$36,950,496

Up $2,650,926 (+7.7%) from 2018

Net Assets

Up

$32,974,122

Up $2,955,583 (+9.8%) from 2018

Liabilities

Down

$3,976,374

Down $304,657 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$17,308,719

Up $1,033,949 (+6.4%) from 2018

Expenses

Up

$14,796,635

Up $497,310 (+3.5%) from 2018

Net Income

Up

$2,512,084

Up $536,639 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2010: $15,290,014Liabilities 2010: $430,000Net Assets 2010: $14,860,0142010Assets 2011: $16,102,698Liabilities 2011: $627,325Net Assets 2011: $15,475,3732011Assets 2012: $16,680,220Liabilities 2012: $280,894Net Assets 2012: $16,399,3262012Assets 2013: $18,955,904Liabilities 2013: $1,113,153Net Assets 2013: $17,842,7512013Assets 2014: $24,532,778Liabilities 2014: $3,618,940Net Assets 2014: $20,913,8382014Assets 2015: $27,124,445Liabilities 2015: $4,851,973Net Assets 2015: $22,272,4722015Assets 2016: $29,610,879Liabilities 2016: $4,889,460Net Assets 2016: $24,721,4192016Assets 2017: $32,095,961Liabilities 2017: $4,658,801Net Assets 2017: $27,437,1602017Assets 2018: $34,299,570Liabilities 2018: $4,281,031Net Assets 2018: $30,018,5392018Assets 2019: $36,950,496Liabilities 2019: $3,976,374Net Assets 2019: $32,974,1222019Assets 2020: $36,872,655Liabilities 2020: $3,810,471Net Assets 2020: $33,062,1842020Assets 2021: $38,681,713Liabilities 2021: $3,402,355Net Assets 2021: $35,279,3582021Assets 2022: $32,423,989Liabilities 2022: $3,158,566Net Assets 2022: $29,265,4232022Assets 2023: $39,516,904Liabilities 2023: $10,903,602Net Assets 2023: $28,613,3022023Assets 2024: $42,152,597Liabilities 2024: $8,601,558Net Assets 2024: $33,551,0392024Assets 2025: $44,667,270Liabilities 2025: $6,144,745Net Assets 2025: $38,522,5252025

Highlighted filing

2019

Assets$36,950,496
Liabilities$3,976,374
Net Assets$32,974,122
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,223,0392010Expenses 2011: $12,595,0262011Expenses 2012: $12,281,0662012Revenue 2013: $12,764,418Expenses 2013: $11,320,993Net Income 2013: $1,443,4252013Revenue 2014: $14,456,464Expenses 2014: $11,459,021Net Income 2014: $2,997,4432014Revenue 2015: $14,814,240Expenses 2015: $13,330,790Net Income 2015: $1,483,4502015Revenue 2016: $16,332,662Expenses 2016: $14,101,723Net Income 2016: $2,230,9392016Revenue 2017: $16,151,661Expenses 2017: $13,767,982Net Income 2017: $2,383,6792017Revenue 2018: $16,274,770Expenses 2018: $14,299,325Net Income 2018: $1,975,4452018Revenue 2019: $17,308,719Expenses 2019: $14,796,635Net Income 2019: $2,512,0842019Revenue 2020: $14,089,601Expenses 2020: $14,176,960Net Income 2020: -$87,3592020Revenue 2021: $12,953,579Expenses 2021: $14,688,174Net Income 2021: -$1,734,5952021Revenue 2022: $13,554,381Expenses 2022: $15,711,383Net Income 2022: -$2,157,0022022Revenue 2023: $13,298,702Expenses 2023: $15,530,683Net Income 2023: -$2,231,9812023Revenue 2024: $20,542,460Expenses 2024: $15,228,762Net Income 2024: $5,313,6982024Revenue 2025: $18,796,209Expenses 2025: $15,683,770Net Income 2025: $3,112,4392025

Highlighted filing

2019

Revenue$17,308,719
Expenses$14,796,635
Net Income$2,512,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$17,308,719
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$30,018,539$32,974,122▲ $2,955,583
Investments in Publicly Traded Securities$25,849,895$27,943,265▲ $2,093,370
Land, Buildings, and Equipment, Net$4,727,433$4,450,997▼ $276,436
Accounts Receivable$2,523,957$2,602,492▲ $78,535
Cash and Non-Interest-Bearing Accounts$805,124$1,356,499▲ $551,375
Pledges and Grants Receivable$338,073$543,076▲ $205,003
Inventories for Sale or Use$9,623$9,519▼ $104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,299,570$36,950,496▲ $2,650,926
Other Assets Total$45,465$44,648▼ $817
Liabilities
Other Liabilities$4,030,927$3,737,284▼ $293,643
Accounts Payable and Accrued Expenses$250,104$239,090▼ $11,014
Total Liabilities$4,281,031$3,976,374▼ $304,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,018,539$32,974,122▲ $2,955,583
Total Liabilities and Net Assets / Fund Balance$34,299,570$36,950,496▲ $2,650,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,762,563$3,255,565$6,018,128
Buildings$1,434,830$1,501,211$2,936,041
Equipment$253,604$221,022$474,626
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McauliffeInstructorFT$173,399$81,060$254,459
Giancarlo RachieleInstructorFT$171,306$80,572$251,878
Thomas ScanlonInstructorFT$169,454$81,036$250,490
Paul DearaujoInstructorFT$168,282$80,154$248,436
Walter Warzecha - Thru 718Training DirectorFT$178,269$54,413$232,682
Peter Bennett - Eff 718Training DirectorFT$147,152$73,988$221,140

Board Members and Trustees

NameTitle
David MebergEmp Tste-chairm
Joseph GeigerUn Tste-chairm
JOHN O'HAREEmp Trustee
John DelollisEmp Trustee
KEVIN O'CALLAGHANEmp Trustee
Michael SalgoEmp Trustee
David StewartExecutive Director
Graham Mchugh - Thru 619Union Trustee
John SheehyUnion Trustee
Michael CavanaughUnion Trustee
Michael RodinUnion Trustee
Paul CapursoUnion Trustee
Robert LesniewskiCFO
David JacobsenController

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvard Protection ServicesSecurity59 MAIDEN LANE, New York, NY 10038$298,364
Cushman & WakefieldProperty Management1290 AVENUE OF AMERICAS 7TH FLR, New York, NY 10104$199,249
Kauff Mcguire & MargolisLegal950 THIRD AVE 13TH FLR, New York, NY 10022$122,309
Revenue and Support

Revenue Composition

Contributions and Grants
$938,862
Program Service Revenue
$15,361,715
Investment Income
$814,642
Other Revenue
$193,500
All Other Contributions
$89,671
Change in Net Assets
$2,512,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,100,231
Other Expenses$6,696,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,152,299$388,063-$4,540,362
Occupancy$2,661,191$126,079-$2,787,270
Pension Plan Contributions$1,908,187$126,508-$2,034,695
Other Employee Benefits$712,727$112,095-$824,822
Depreciation Depletion$540,741$7,865-$548,606
Conferences and Meetings$525,666$5,453-$531,119
Payroll Taxes$333,241$28,586-$361,827
Current Officers, Directors, Trustees, and Key Employees$338,525--$338,525
Fees for Services Other$49,033$236,124-$285,157
Office Expenses$200,190$37,753-$237,943
All Other Expenses$221,097$-2,243-$218,854
Other Expenses$196,283$19,718-$216,001
Fees for Services Accounting-$129,465-$129,465
Fees for Services Legal-$91,495-$91,495
Insurance-$73,542-$73,542
Travel$21,184--$21,184
Fees for Service Investment Mgmnt Fees-$5,216-$5,216
Total Functional Expenses$12,821,600$1,975,035$0$14,796,635
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$3,737,128
Unearned Income$156
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The plan is jointly administered by trustees who are appointed by the district council and by the employer associations.”

Form 990, Part VI, Section B, Line 11B

“Nycdcc apprenticeship, journeyman, retraining, educational and industry fund - form 990 is prepared by its independent public accountant. The return is then presented to the board of trustees for review and signature.”

Form 990, Part VI, Section B, Line 12C

“Nycdcc apprenticeship, journeyman, retraining, educational and industry fund monitors its conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Nycdcc apprenticeship, journeyman, retraining, educational and industry fund's board of trustees review compensation of all employees on an annual basis and verify that persons with a conflict of interest were not included in approval process and document it in the minutes.”

Form 990, Part VI, Section C, Line 19

“Nycdcc apprenticeship, journeyman, retraining, educational and industry fund makes its governing documents and financial statements available to all participants upon request. Documents are available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Nycdcc Apprenticeship Journeyman
EIN
13-2583087
Phone
2123667300
Address
395 HUDSON STREET, NEW YORK, NY 10014

Signing Officer

Name
David B Stewart
Title
Executive Director
Phone
2123667300
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
64
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Outside services: program service expenses 138,827. Management and general expenses 15,656. Fundraising expenses 0. Total expenses 154,483. Graduation expenses: program service expenses 82,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,270. Net reimb to/from related: program service expenses 0. Management and general expenses -17,899. Fundraising expenses 0. Total expenses -17,899.”

Raw XML AppendixShowing 400 of 832 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1148376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1248376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1471404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1546358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1680572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1780154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1881060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1981036
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SHEEHY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL CAPURSO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DELOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SALGO
IRS990/Form990PartVIISectionAGrp/PersonNm8GRAHAM MCHUGH - THRU 619
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL RODIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT LESNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTER WARZECHA - THRU 718
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER BENNETT - EFF 718
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16GIANCARLO RACHIELE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL DEARAUJO
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS SCANLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13183931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19169454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11370757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12306550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15175262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMP TSTE-CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UN TSTE-CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMP TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRAINING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0849191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017308719
IRS990/GrossRentsGrp/RealAmt058993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073542
IRS990/InsuranceGrp/TotalAmt073542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09519
IRS990/InvestmentIncomeGrp/ExclusionAmt0814642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0814642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025849895
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027943265
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04977798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04727433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04450997
IRS990/LandBldgEquipCostOrOtherBssAmt09428795
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE PLAN IS TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030018539
IRS990/NetAssetsOrFundBalancesEOYAmt032974122
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058993
IRS990/NetUnrelatedBusTxblIncmAmt036636
IRS990/NetUnrlzdGainsLossesInvstAmt0443499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126079
IRS990/OccupancyGrp/ProgramServicesAmt02661191
IRS990/OccupancyGrp/TotalAmt02787270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037753
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200190
IRS990/OfficeExpensesGrp/TotalAmt0237943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045465
IRS990/OtherAssetsTotalGrp/EOYAmt044648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0824822
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119718
IRS990/OtherExpensesGrp/ProgramServicesAmt0103795
IRS990/OtherExpensesGrp/ProgramServicesAmt1541943
IRS990/OtherExpensesGrp/ProgramServicesAmt2315498
IRS990/OtherExpensesGrp/ProgramServicesAmt3196283
IRS990/OtherExpensesGrp/TotalAmt0693111
IRS990/OtherExpensesGrp/TotalAmt1541943
IRS990/OtherExpensesGrp/TotalAmt2315498
IRS990/OtherExpensesGrp/TotalAmt3216001
IRS990/OtherLiabilitiesGrp/BOYAmt04030927
IRS990/OtherLiabilitiesGrp/EOYAmt03737284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2DISALLOWED FRINGE BEN-QTB
IRS990/OtherRevenueMiscGrp/ExclusionAmt0114121
IRS990/OtherRevenueMiscGrp/ExclusionAmt119447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2939
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0939
IRS990/OtherRevenueTotalAmt0134507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04152299
IRS990/OtherSalariesAndWagesGrp/TotalAmt04540362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333241
IRS990/PayrollTaxesGrp/TotalAmt0361827
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01908187
IRS990/PensionPlanContributionsGrp/TotalAmt02034695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543076
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015256622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015256622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01125213
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,950,496
Liabilities
$3,976,374
Net assets
$32,974,122
Revenue
$17,308,719
Expenses
$14,796,635
Net income
$2,512,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.7$6.14$38.5$18.8$15.7$3.11
2024Detailed filing. Detailed filing data is available for this year.$42.2$8.60$33.6$20.5$15.2$5.31
2023Detailed filing. Detailed filing data is available for this year.$39.5$10.9$28.6$13.3$15.5$2.23
2022Detailed filing. Detailed filing data is available for this year.$32.4$3.16$29.3$13.6$15.7$2.16
2021Detailed filing. Detailed filing data is available for this year.$38.7$3.40$35.3$13.0$14.7$1.73
2020Detailed filing. Detailed filing data is available for this year.$36.9$3.81$33.1$14.1$14.2$0.09
2019Detailed filing. Detailed filing data is available for this year.$37.0$3.98$33.0$17.3$14.8$2.51
2018Detailed filing. Detailed filing data is available for this year.$34.3$4.28$30.0$16.3$14.3$1.98
2017Detailed filing. Detailed filing data is available for this year.$32.1$4.66$27.4$16.2$13.8$2.38
2016Detailed filing. Detailed filing data is available for this year.$29.6$4.89$24.7$16.3$14.1$2.23
2015Detailed filing. Detailed filing data is available for this year.$27.1$4.85$22.3$14.8$13.3$1.48
2014Detailed filing. Detailed filing data is available for this year.$24.5$3.62$20.9$14.5$11.5$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.11$17.8$12.8$11.3$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.28$16.4$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.63$15.5$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.43$14.9$13.2