Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-2622315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$3,300,874
Down $133,644 (-3.9%) from 2016
Net Assets
Up$1,093,836
Up $119,562 (+12%) from 2016
Liabilities
Down$2,207,038
Down $253,206 (-10%) from 2016
Revenue
Up$1,369,847
Up $96,800 (+7.6%) from 2016
Expenses
Up$1,250,285
Up $40,207 (+3.3%) from 2016
Net Income
Up$119,562
Up $56,593 (+90%) from 2016
Training for Sheet Metal Workers Local Union 38
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,472,415 | $2,292,121 | ▼ $180,294 |
| Cash and Non-Interest-Bearing Accounts | $743,868 | $889,235 | ▲ $145,367 |
| Accounts Receivable | $61,155 | $95,350 | ▲ $34,195 |
| Prepaid Expenses and Deferred Charges | $16,210 | $18,721 | ▲ $2,511 |
| Savings and Temporary Cash Investments | $140,058 | $4,635 | ▼ $135,423 |
| Total Assets | $3,434,518 | $3,300,874 | ▼ $133,644 |
| Other Assets Total | $812 | $812 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,404,337 | $2,133,167 | ▼ $271,170 |
| Accounts Payable and Accrued Expenses | $55,907 | $73,871 | ▲ $17,964 |
| Total Liabilities | $2,460,244 | $2,207,038 | ▼ $253,206 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $974,274 | $1,087,190 | ▲ $112,916 |
| Temporarily Rstr Net Assets | - | $6,646 | - |
| Total Net Assets Fund Balance | $974,274 | $1,093,836 | ▲ $119,562 |
| Total Liabilities and Net Assets / Fund Balance | $3,434,518 | $3,300,874 | ▼ $133,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $917,618 | $4,589,097 | $5,506,715 |
| Land | $701,186 | - | $701,186 |
| Equipment | $181,677 | $457,995 | $639,672 |
| Leasehold Improvements | $453,887 | $184,754 | $638,641 |
| Other Land Buildings | $37,753 | $1,398 | $39,151 |
| Other Assets Org | $812 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Dutra | Administration-Coordinator | FT | $127,384 | - | $127,384 |
| Michael Colombo | Trustee-Alt | PT | - | $120,491 | $120,491 |
| Joseph Colombo | Trustee | PT | - | $120,191 | $120,191 |
| Gilbert Lester Jr | Trustee | PT | - | $119,891 | $119,891 |
| Nicholas Colombo Jr | Trustee-Secretary | PT | - | $119,891 | $119,891 |
| Name | Title |
|---|---|
| James DAnnibale | Trustee-Chairman |
| John Tarr | Trustee |
| Larry Sturgis | Trustee |
| Mark Dipasquale | Trustee |
| Walter Greenwood | Trustee |
| Daniel Harden | Trustee-Alt |
| Line Item | Amount |
|---|---|
| Other Expenses | $773,890 |
| Salaries, Compensation, and Employee Benefits | $476,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $247,817 | - | - | $247,817 |
| Other Expenses | $215,606 | $560 | - | $216,166 |
| Pension Plan Contributions | - | $172,033 | - | $172,033 |
| Other Salaries and Wages | $68,000 | $86,959 | - | $154,959 |
| Interest | $148,267 | - | - | $148,267 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,384 | - | $127,384 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Payroll Taxes | - | $22,019 | - | $22,019 |
| Office Expenses | $13,963 | $6,981 | - | $20,944 |
| Insurance | - | $18,005 | - | $18,005 |
| Conferences and Meetings | $5,992 | $9,984 | - | $15,976 |
| All Other Expenses | $14,463 | - | - | $14,463 |
| Information Technology | - | $6,290 | - | $6,290 |
| Fees for Services Legal | - | $3,600 | - | $3,600 |
| Advertising | - | $1,725 | - | $1,725 |
| Total Functional Expenses | $759,716 | $490,569 | $0 | $1,250,285 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,250,285 |
| Total Expenses per Audited Statements | $1,250,285 |
| Total Expenses per Form 990 | $1,250,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed in the October/November meeting with trustees.”
“Reviewed annually...review quarterly in minutes”
“Not a public company Form 990 open to public inspection and upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Training for Sheet Metal Workers Local Union 38 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nicholas Colombo Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142786868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 119 38 Starr Ridge Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brewster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 743868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 889235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9984 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15976 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3315 |
| IRS990/CYOtherExpensesAmt | 0 | 773890 |
| IRS990/CYOtherRevenueAmt | 0 | 54676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1318486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 119562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 476395 |
| IRS990/CYTotalExpensesAmt | 0 | 1250285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1369847 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 247817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247817 |
| IRS990/Desc | 0 | Used for maintaining facility & mortgage of land & building |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 617446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nicholas Colombo Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gilbert Lester Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph Colombo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Harden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James DAnnibale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Dipasquale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Walter Greenwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Colombo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Dutra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Tarr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Larry Sturgis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 127384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 119891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 119891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 120191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 120491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 129491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee-Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee-Alt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee-Alt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Administration-Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3672 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1373519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18005 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 148267 |
| IRS990/InterestGrp/TotalAmt | 0 | 148267 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5233244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2472415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2292121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7525365 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3672 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Training for Sheet Metal Workers Local Union 38 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2404337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2133167 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 974274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1093836 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3672 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3672 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 812 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 812 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | General Collection Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | School Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Operating Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Region One Contest |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37126 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17550 |
| IRS990/OtherRevenueTotalAmt | 0 | 54676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154959 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22019 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 172033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 172033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18721 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contractor Contribution |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc Training Courses |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 305782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1010554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 305782 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Training various levels of trade union skills relating to sheet metal workers union local 38 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127807 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Region One Contest |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 747339 |
| IRS990/PYOtherRevenueAmt | 0 | 21462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1251569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462739 |
| IRS990/PYTotalExpensesAmt | 0 | 1210078 |
| IRS990/PYTotalRevenueAmt | 0 | 1273047 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 119562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4635 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 917618 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4589097 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5506715 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 181677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 457995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 639672 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1250285 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 701186 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 701186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 453887 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 184754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 638641 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 812 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Exchange |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37753 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39151 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1369847 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2292121 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1250285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1369847 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1369847 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1250285 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | no financial assistanceno soliciting contributions |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Open enrollment policy 52 weeks a year |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Record maintenances (Questions 4a, 4b, 4c or 4d) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 129491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | John Tarr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Larry Sturgis |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Trustee |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 129491 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed in the October/November meeting with trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed annually...review quarterly in minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Not a public company Form 990 open to public inspection and upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6646 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3434518 |
| IRS990/TotalAssetsEOYAmt | 0 | 3300874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3434518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3300874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.