Civic Intelligence

Sheet Metal Workers Craft Training Fund Local Union 38

990 • Fiscal year 2014 • EIN 13-2622315

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 119 38 Starr RidgeBrewster, NY 10509

(845) 278-6868

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

8.0%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$112,149

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • NTEE J • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,453,896

Down $121,807 (-3.4%) from 2013

Net Assets

Up

$485,043

Up $104,141 (+27%) from 2013

Liabilities

Down

$2,968,853

Down $225,948 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Down

$1,297,047

Down $70,584 (-5.2%) from 2013

Expenses

Up

$1,192,906

Up $35,746 (+3.1%) from 2013

Net Income

Down

$104,141

Down $106,330 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2014

Assets$3,453,896
Liabilities$2,968,853
Net Assets$485,043
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$1,297,047
Expenses$1,192,906
Net Income$104,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$1,297,047
Mission and Program Overview

Mission

Training for Sheet Metal Workers Local Union 38

Training for Sheet Metal Worker

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,815,048$2,690,195▼ $124,853
Cash and Non-Interest-Bearing Accounts$578,340$580,032▲ $1,692
Savings and Temporary Cash Investments$140,014$140,429▲ $415
Accounts Receivable$28,279$27,824▼ $455
Prepaid Expenses and Deferred Charges$13,210$14,604▲ $1,394
Total Assets$3,575,703$3,453,896▼ $121,807
Other Assets Total$812$812→ $0
Liabilities
Unsecured Notes Loans Payable$3,145,730$2,913,520▼ $232,210
Accounts Payable and Accrued Expenses$49,071$55,333▲ $6,262
Total Liabilities$3,194,801$2,968,853▼ $225,948
Net Assets / Fund Balance
Unrestricted Net Assets$380,902$485,043▲ $104,141
Total Net Assets Fund Balance$380,902$485,043▲ $104,141
Total Liabilities and Net Assets / Fund Balance$3,575,703$3,453,896▼ $121,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,067$4,064,648$5,506,715
Land$701,186-$701,186
Leasehold Improvements$402,969$132,342$535,311
Equipment$115,255$411,574$526,829
Other Land Buildings$28,718$19,145$47,863
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TarrChairman-TrusteePT-$112,149$112,149
Robert DutraAdministrationFT$105,299-$105,299
Gilbert Lester JrTrusteePT-$100,825$100,825
Nicholas Colombo JrTrusteePT-$100,825$100,825

Board Members and Trustees

NameTitle
JAMES D'ANNIBALETrustee
LsturgisTrustee-Sec'y
Dan HardenTrusteee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,250,030
Investment Income
$15
Other Revenue
$47,002
Change in Net Assets
$104,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,047
Total Revenue per Audited Statements
$1,297,047
Total Revenue per Form 990
$1,297,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,316
Salaries, Compensation, and Employee Benefits$400,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$185,813$61,938$0$247,751
Depreciation Depletion$165,471$55,158$0$220,629
Interest$140,818$46,939$0$187,757
Other Salaries and Wages$108,849$36,283$0$145,132
Pension Plan Contributions$96,894$32,298$0$129,192
Current Officers, Directors, Trustees, and Key Employees$78,974$26,325$0$105,299
Insurance$26,023$8,674$0$34,697
Fees for Services Accounting$18,180$6,060$0$24,240
Payroll Taxes$15,725$5,242$0$20,967
Conferences and Meetings$11,351$3,784$0$15,135
Office Expenses$9,501$3,167$0$12,668
Fees for Services Legal$2,700$900$0$3,600
Total Functional Expenses$894,680$298,226$0$1,192,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,192,906
Total Expenses per Audited Statements$1,192,906
Total Expenses per Form 990$1,192,906
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-2622315
Phone
8452786868

Signing Officer

Name
John Tarr
Title
Trustee
Phone
8452786868
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tarr
Formed
1978
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Preparer
Joseph Butler
Phone
9147698419
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Written Annually...Review Quarterly in Minutes”

Pt VI, Line 15A

“Collective Bargaining Agreement in By Laws”

Pt VI, Line 19

“Not A Public Company Form 990 Open to Public Inspection”

Pt VI, Line 8B

“Minutes are taken at each meeting”

Pt VI, Line 10B

“Financials are audited and review with the Co-Ordinator”

Pt VI, Line 11B

“Then in the October/November Meeting review with Trustees”

Form 990EZ, Part I, Line 8

“OTHER”

Form 990EZ, Part I, Line 16

“General expense office expense insurance educational assistance”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes unearned rental income security deposit payable”

Raw XML AppendixShowing 400 of 431 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/BOYAmt049071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055333
IRS990/AccountsReceivableGrp/BOYAmt028279
IRS990/AccountsReceivableGrp/EOYAmt027824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Training for Sheet Metal Worker
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN TARR
IRS990/BooksInCareOfDetail/PhoneNum09142786868
IRS990/BooksInCareOfDetail/USAddress/AddressLine10Starr Ridge
IRS990/BooksInCareOfDetail/USAddress/City0Road
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010509
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0578340
IRS990/CashNonInterestBearingGrp/EOYAmt0580032
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105299
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03784
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011351
IRS990/ConferencesMeetingsGrp/TotalAmt015135
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0792316
IRS990/CYOtherRevenueAmt047002
IRS990/CYProgramServiceRevenueAmt01250030
IRS990/CYRevenuesLessExpensesAmt0104141
IRS990/CYSalariesCompEmpBnftPaidAmt0400590
IRS990/CYTotalExpensesAmt01192906
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01297047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165471
IRS990/DepreciationDepletionGrp/TotalAmt0220629
IRS990/Desc0TRAINING VARIOUS LEVELS OF TRADE UNION SKILLS RELATING TO SHEET METAL WORKERS UNION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0380481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06060
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018180
IRS990/FeesForServicesAccountingGrp/TotalAmt024240
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02700
IRS990/FeesForServicesLegalGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN TARR
IRS990/Form990PartVIISectionAGrp/PersonNm1LSTURGIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DUTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS COLOMBO JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES D'ANNIBALE
IRS990/Form990PartVIISectionAGrp/PersonNm6GILBERT LESTER JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0112149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3100825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6100825
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman-Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee-Sec'y
IRS990/Form990PartVIISectionAGrp/TitleTxt2Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trusteee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01297047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08674
IRS990/InsuranceGrp/ProgramServicesAmt026023
IRS990/InsuranceGrp/TotalAmt034697
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt046939
IRS990/InterestGrp/ProgramServicesAmt0140818
IRS990/InterestGrp/TotalAmt0187757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04627709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02815048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02690195
IRS990/LandBldgEquipCostOrOtherBssAmt07317904
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training for Sheet Metal Worker
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0380902
IRS990/NetAssetsOrFundBalancesEOYAmt0485043
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03167
IRS990/OfficeExpensesGrp/ProgramServicesAmt09501
IRS990/OfficeExpensesGrp/TotalAmt012668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0812
IRS990/OtherAssetsTotalGrp/EOYAmt0812
IRS990/OtherExpensesGrp/Desc0General Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2School Expenses
IRS990/OtherExpensesGrp/Desc3Operating Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361938
IRS990/OtherExpensesGrp/ProgramServicesAmt01649
IRS990/OtherExpensesGrp/ProgramServicesAmt19276
IRS990/OtherExpensesGrp/ProgramServicesAmt223456
IRS990/OtherExpensesGrp/ProgramServicesAmt3185813
IRS990/OtherExpensesGrp/TotalAmt02196
IRS990/OtherExpensesGrp/TotalAmt112368
IRS990/OtherExpensesGrp/TotalAmt231275
IRS990/OtherExpensesGrp/TotalAmt3247751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt047002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047002
IRS990/OtherRevenueTotalAmt047002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05242
IRS990/PayrollTaxesGrp/ProgramServicesAmt015725
IRS990/PayrollTaxesGrp/TotalAmt020967
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096894
IRS990/PensionPlanContributionsGrp/TotalAmt0129192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014604
IRS990/PrincipalOfficerNm0JOHN TARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Contractor Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Misc Training Courses
IRS990/ProgramServiceRevenueGrp/Desc2Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0311459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0933371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2311459
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION OF TRAINING FACILITY & UNION OFFICES HAS BEEN COMPLETED USED FOR MAINTAINING FACILITY & MORTGAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0733028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0782937
IRS990/PYOtherRevenueAmt063328
IRS990/PYProgramServiceRevenueAmt01304269
IRS990/PYRevenuesLessExpensesAmt0210471
IRS990/PYSalariesCompEmpBnftPaidAmt0374223
IRS990/PYTotalExpensesAmt01157160
IRS990/PYTotalRevenueAmt01367631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01442067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04064648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05506715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526829
IRS990ScheduleD/ExpensesSubtotalAmt01192906
IRS990ScheduleD/LandGrp/BookValueAmt0701186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0701186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0402969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0535311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047863
IRS990ScheduleD/RevenueSubtotalAmt01297047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02690195
IRS990ScheduleD/TotalExpensesPerForm990Amt01192906
IRS990ScheduleD/TotalRevenuePerForm990Amt01297047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01192906
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OPEN ENROLLMENT POLICY 52 WEEKS A YEAR
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE NO SOLICITING CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Written Annually...Review Quarterly in Minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Collective Bargaining Agreement in By Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not A Public Company Form 990 Open to Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are taken at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financials are audited and review with the Co-Ordinator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Then in the October/November Meeting review with Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL EXPENSE OFFICE EXPENSE INSURANCE EDUCATIONAL ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES UNEARNED RENTAL INCOME SECURITY DEPOSIT PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03575703
IRS990/TotalAssetsEOYAmt03453896
IRS990/TotalAssetsGrp/BOYAmt03575703
IRS990/TotalAssetsGrp/EOYAmt03453896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894680
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03194801
IRS990/TotalLiabilitiesEOYAmt02968853
IRS990/TotalLiabilitiesGrp/BOYAmt03194801
IRS990/TotalLiabilitiesGrp/EOYAmt02968853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485043
IRS990/TotalProgramServiceExpensesAmt0894680
IRS990/TotalProgramServiceRevenueAmt01250030
IRS990/TotalReportableCompFromOrgAmt0105299
IRS990/TotalRevenueGrp/ExclusionAmt0358461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0938586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01297047
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03575703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03453896
IRS990/TotReportableCompRltdOrgAmt0313799
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0485043
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03145730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02913520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1038 Starr Rideg RD
IRS990/USAddress/City0Brewster
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010509
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,453,896
Liabilities
$2,968,853
Net assets
$485,043
Revenue
$1,297,047
Expenses
$1,192,906
Net income
$104,141
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
2014Detailed filing. Detailed filing data is available for this year.$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