Civic Intelligence

Sheet Metal Workers Craft Training Fund Local Union 38

990 • Fiscal year 2011 • EIN 13-2622315

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

Organization ProfileN/A
PO Box 119 38 Starr Ridge10509
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • NTEE J • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,673,741

No earlier filing loaded for comparison.

Net Assets

$53,373

No earlier filing loaded for comparison.

Liabilities

$3,620,368

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,147,969

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,673,741Liabilities 2011: $3,620,368Net Assets 2011: $53,3732011Assets 2012: $3,592,085Liabilities 2012: $3,421,656Net Assets 2012: $170,4292012Assets 2013: $3,575,703Liabilities 2013: $3,194,801Net Assets 2013: $380,9022013Assets 2014: $3,453,896Liabilities 2014: $2,968,853Net Assets 2014: $485,0432014Assets 2015: $3,635,666Liabilities 2015: $2,724,363Net Assets 2015: $911,3032015Assets 2016: $3,434,518Liabilities 2016: $2,460,244Net Assets 2016: $974,2742016Assets 2017: $3,300,874Liabilities 2017: $2,207,038Net Assets 2017: $1,093,8362017Assets 2018: $3,232,911Liabilities 2018: $1,909,586Net Assets 2018: $1,323,3252018Assets 2019: $3,227,038Liabilities 2019: $1,620,299Net Assets 2019: $1,606,7392019Assets 2020: $3,166,523Liabilities 2020: $1,392,466Net Assets 2020: $1,774,0572020Assets 2021: $2,996,120Liabilities 2021: $996,285Net Assets 2021: $1,999,8352021Assets 2022: $2,711,099Liabilities 2022: $676,021Net Assets 2022: $2,035,0782022Assets 2023: $2,648,037Liabilities 2023: $332,029Net Assets 2023: $2,316,0082023Assets 2024: $2,710,949Liabilities 2024: $69,075Net Assets 2024: $2,641,8742024

Highlighted filing

2011

Assets$3,673,741
Liabilities$3,620,368
Net Assets$53,373
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,147,9692011Revenue 2012: $1,267,416Expenses 2012: $1,150,360Net Income 2012: $117,0562012Revenue 2013: $1,367,631Expenses 2013: $1,157,160Net Income 2013: $210,4712013Revenue 2014: $1,297,047Expenses 2014: $1,192,906Net Income 2014: $104,1412014Revenue 2015: $1,627,336Expenses 2015: $1,201,076Net Income 2015: $426,2602015Revenue 2016: $1,273,047Expenses 2016: $1,210,078Net Income 2016: $62,9692016Revenue 2017: $1,369,847Expenses 2017: $1,250,285Net Income 2017: $119,5622017Revenue 2018: $1,489,511Expenses 2018: $1,260,022Net Income 2018: $229,4892018Revenue 2019: $1,505,266Expenses 2019: $1,221,852Net Income 2019: $283,4142019Revenue 2020: $1,333,899Expenses 2020: $1,166,613Net Income 2020: $167,2862020Revenue 2021: $1,300,336Expenses 2021: $1,074,558Net Income 2021: $225,7782021Revenue 2022: $1,197,381Expenses 2022: $1,162,138Net Income 2022: $35,2432022Revenue 2023: $1,372,866Expenses 2023: $1,091,876Net Income 2023: $280,9902023Revenue 2024: $1,382,179Expenses 2024: $1,056,313Net Income 2024: $325,8662024

Highlighted filing

2011

Revenue-
Expenses$1,147,969
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.2
Gross Receipts
$1,191,312
Mission and Program Overview

Mission

Training for Sheet Metal Workers Local Union 38

Major Activities

Activity 2
Construction of training facility & union offices has been completed used for maintaining facility & mortgage
Filing and Contact Details

Filer

EIN
13-2622315
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY048612
IRS990/AccountsPayableAccruedExpenses/EOY051553
IRS990/AccountsReceivable/BOY028265
IRS990/AccountsReceivable/EOY088154
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CONSTRUCTION OF TRAINING FACILITY & UNION OFFICES HAS BEEN COMPLETED USED FOR MAINTAINING FACILITY & MORTGAGE
IRS990/Activity2/Expense0526504
IRS990/Activity2/Revenue0745368
IRS990/ActivityOrMissionDescription0Training for Sheet Metal Worker
IRS990/AddressPrincipalOfficerUS/AddressLine1038 STARR RIDEG RD
IRS990/AddressPrincipalOfficerUS/City0BREWSTER
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010509
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0510341
IRS990/CashNonInterestBearing/EOY0327159
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024525
IRS990/CompCurrentOfficersDirectors/ProgramServices073574
IRS990/CompCurrentOfficersDirectors/Total098099
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01574
IRS990/ConferencesMeetings/ProgramServices04721
IRS990/ConferencesMeetings/Total06295
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral052502
IRS990/DepreciationDepletion/ProgramServices0157507
IRS990/DepreciationDepletion/Total0210009
IRS990/DescribedIn501C30true
IRS990/Description0TRAINING VARIOUS LEVELS OF TRADE UNION SKILLS RELATING TO SHEET METAL WORKERS UNION
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0334475
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06106
IRS990/FeesForServicesAccounting/ProgramServices018319
IRS990/FeesForServicesAccounting/Total024425
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0900
IRS990/FeesForServicesLegal/ProgramServices02700
IRS990/FeesForServicesLegal/Total03600
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0STEVE QUARANTO
IRS990/Form990PartVIISectionA/NamePerson1JOHN TARR
IRS990/Form990PartVIISectionA/NamePerson2DTRIER
IRS990/Form990PartVIISectionA/NamePerson3LSTURGIS
IRS990/Form990PartVIISectionA/NamePerson4ROBERT DUTRA
IRS990/Form990PartVIISectionA/NamePerson5NICHOLAS COLOMBO JR
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN PROKOSCH
IRS990/Form990PartVIISectionA/NamePerson7DAN HARDEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization498099
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Administration
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trusteee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01191312
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral09577
IRS990/Insurance/ProgramServices028733
IRS990/Insurance/Total038310
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral056725
IRS990/Interest/ProgramServices0170173
IRS990/Interest/Total0226898
IRS990/InvestmentIncomeCurrentYear0135
IRS990/InvestmentIncomePriorYear0215
IRS990/InvestmentIncome/TotalRevenueColumn0135
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04076783
IRS990/LandBuildingsEquipmentBasis07188575
IRS990/LandBuildingsEquipmentBasisNet/BOY03112436
IRS990/LandBuildingsEquipmentBasisNet/EOY03111792
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Training for Sheet Metal Worker
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHEN QUARANTO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY010485
IRS990/NetAssetsOrFundBalancesEOY053373
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03931
IRS990/OfficeExpenses/ProgramServices011794
IRS990/OfficeExpenses/Total015725
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0812
IRS990/OtherAssetsTotal/EOY0811
IRS990/OtherExpensePriorYear0772286
IRS990/OtherExpensesCurrentYear0805070
IRS990/OtherExpenses/Description0General Expense
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2School Expenses
IRS990/OtherExpenses/Description3Operating Expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01485
IRS990/OtherExpenses/ManagementAndGeneral11771
IRS990/OtherExpenses/ManagementAndGeneral210705
IRS990/OtherExpenses/ManagementAndGeneral355990
IRS990/OtherExpenses/ProgramServices04457
IRS990/OtherExpenses/ProgramServices15313
IRS990/OtherExpenses/ProgramServices232115
IRS990/OtherExpenses/ProgramServices3167972
IRS990/OtherExpenses/Total05942
IRS990/OtherExpenses/Total17084
IRS990/OtherExpenses/Total242820
IRS990/OtherExpenses/Total3223962
IRS990/OtherLiabilities/BOY08500
IRS990/OtherRevenueCurrentYear017430
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Reimbursements
IRS990/OtherRevenueMisc/ExclusionAmount017430
IRS990/OtherRevenueMisc/TotalRevenueColumn017430
IRS990/OtherRevenuePriorYear020979
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral031808
IRS990/OtherSalariesAndWages/ProgramServices095426
IRS990/OtherSalariesAndWages/Total0127234
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral04500
IRS990/PayrollTaxes/ProgramServices013500
IRS990/PayrollTaxes/Total018000
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral024891
IRS990/PensionPlanContributions/ProgramServices074675
IRS990/PensionPlanContributions/Total099566
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY031976
IRS990/PrepaidExpensesDeferredCharges/EOY05920
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01173747
IRS990/ProgramServiceRevenue/Description0Contractor Contributions
IRS990/ProgramServiceRevenue/Description1Misc Training Courses
IRS990/ProgramServiceRevenue/Description2Rental Income
IRS990/ProgramServiceRevenue/ExclusionAmount0321777
IRS990/ProgramServiceRevenuePriorYear01103436
IRS990/ProgramServiceRevenue/TotalRevenueColumn0848270
IRS990/ProgramServiceRevenue/TotalRevenueColumn13700
IRS990/ProgramServiceRevenue/TotalRevenueColumn2321777
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-455
IRS990/ReconcilationRevenueExpenses043343
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0445944
IRS990/RevenuesLessExpensesCY043343
IRS990/RevenuesLessExpensesPriorYear0-2747
IRS990/SalariesEtcCurrentYear0342899
IRS990/SalariesEtcPriorYear0355091
IRS990/SavingsAndTempCashInvestments/BOY0145652
IRS990/SavingsAndTempCashInvestments/EOY0139905
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01966516
IRS990ScheduleD/Buildings/Depreciation03540199
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05506715
IRS990ScheduleD/Equipment/BookValue045231
IRS990ScheduleD/Equipment/Depreciation0440746
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0485977
IRS990ScheduleD/ExcessOrDeficitForYear043343
IRS990ScheduleD/ExcessOrDeficitPerFS043343
IRS990ScheduleD/ExpensesSubtotal01147969
IRS990ScheduleD/Land/BookValue0701186
IRS990ScheduleD/Land/OtherCostOrOtherBasis0701186
IRS990ScheduleD/LeaseholdImprovements/BookValue0360569
IRS990ScheduleD/LeaseholdImprovements/Depreciation086265
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0446834
IRS990ScheduleD/OtherLandBuildings/BookValue038290
IRS990ScheduleD/OtherLandBuildings/Depreciation09573
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047863
IRS990ScheduleD/RevenueSubtotal01191312
IRS990ScheduleD/TotalExpenses01147969
IRS990ScheduleD/TotalExpensesPerForm99001147969
IRS990ScheduleD/TotalOfBookValueLandBuildings03111792
IRS990ScheduleD/TotalRevenue01191312
IRS990ScheduleD/TotalRevenuePerForm99001191312
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01147969
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01191312
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0OPEN ENROLLMENT POLICY 52 WEEKS A YEAR
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NO FINANCIAL ASSISTANCE NO SOLICITING CONTRIBUTIONS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Written Annually...Review Quarterly in Minutes
IRS990ScheduleO/GeneralExplanation/Explanation1Collective Bargaining Agreement in By Laws
IRS990ScheduleO/GeneralExplanation/Explanation2Not A Public Company Form 990 Open to Public Inspection
IRS990ScheduleO/GeneralExplanation/Explanation3Minutes are taken at each meeting
IRS990ScheduleO/GeneralExplanation/Explanation4Financials are audited and review with the Co-Ordinator
IRS990ScheduleO/GeneralExplanation/Explanation5Then in the October Meeting review with Trustees
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER
IRS990ScheduleO/GeneralExplanation/Explanation7GENERAL EXPENSE OFFICE EXPENSE INSURANCE EDUCATIONAL ASSISTANCE
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES UNEARNED RENTAL INCOME SECURITY DEPOSIT PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10STARR RIDGE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROAD
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010509
IRS990/TheBooksAreInCareOf/NamePerson0STEVEN QUARANTO
IRS990/TheBooksAreInCareOf/TelephoneNumber09142786868
IRS990/TotalAssets/BOY03829482
IRS990/TotalAssetsBOY03829482
IRS990/TotalAssets/EOY03673741
IRS990/TotalAssetsEOY03673741
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01147969
IRS990/TotalExpensesPriorYear01127377
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0286990
IRS990/TotalFunctionalExpenses/ProgramServices0860979
IRS990/TotalFunctionalExpenses/Total01147969
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03818997
IRS990/TotalLiabilitiesBOY03818997
IRS990/TotalLiabilities/EOY03620368
IRS990/TotalLiabilitiesEOY03620368
IRS990/TotalLiabNetAssetsFundBalances/BOY03829482
IRS990/TotalLiabNetAssetsFundBalances/EOY03673741
IRS990/TotalNbrEmployees012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,673,741
Liabilities
$3,620,368
Net assets
$53,373
Revenue
-
Expenses
$1,147,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$1.38$1.06$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.33$2.32$1.37$1.09$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.68$2.04$1.20$1.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.00$2.00$1.30$1.07$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.39$1.77$1.33$1.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.62$1.61$1.51$1.22$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.91$1.32$1.49$1.26$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.21$1.09$1.37$1.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.46$0.97$1.27$1.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$2.72$0.91$1.63$1.20$0.43
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.45$2.97$0.49$1.30$1.19$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.58$3.19$0.38$1.37$1.16$0.21
2012Summary only. Only limited summary data is available for this year.$3.59$3.42$0.17$1.27$1.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.62$0.05$1.15