Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-2622315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$3,232,911
Down $67,963 (-2.1%) from 2017
Net Assets
Up$1,323,325
Up $229,489 (+21%) from 2017
Liabilities
Down$1,909,586
Down $297,452 (-13%) from 2017
Revenue
Up$1,489,511
Up $119,664 (+8.7%) from 2017
Expenses
Up$1,260,022
Up $9,737 (+0.8%) from 2017
Net Income
Up$229,489
Up $109,927 (+92%) from 2017
Training for Sheet Metal Workers Local Union 38
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,292,121 | $2,055,246 | ▼ $236,875 |
| Cash and Non-Interest-Bearing Accounts | $889,235 | $1,046,800 | ▲ $157,565 |
| Accounts Receivable | $95,350 | $104,692 | ▲ $9,342 |
| Prepaid Expenses and Deferred Charges | $18,721 | $20,726 | ▲ $2,005 |
| Savings and Temporary Cash Investments | $4,635 | $4,636 | ▲ $1 |
| Total Assets | $3,300,874 | $3,232,911 | ▼ $67,963 |
| Other Assets Total | $812 | $811 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,133,167 | $1,857,214 | ▼ $275,953 |
| Accounts Payable and Accrued Expenses | $73,871 | $52,372 | ▼ $21,499 |
| Total Liabilities | $2,207,038 | $1,909,586 | ▼ $297,452 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,087,190 | $1,315,714 | ▲ $228,524 |
| Temporarily Rstr Net Assets | $6,646 | $7,611 | ▲ $965 |
| Total Net Assets Fund Balance | $1,093,836 | $1,323,325 | ▲ $229,489 |
| Total Liabilities and Net Assets / Fund Balance | $3,300,874 | $3,232,911 | ▼ $67,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $742,802 | $4,763,913 | $5,506,715 |
| Land | $701,186 | - | $701,186 |
| Leasehold Improvements | $443,135 | $204,196 | $647,331 |
| Equipment | $135,963 | $500,848 | $636,811 |
| Other Land Buildings | $32,160 | $6,991 | $39,151 |
| Other Assets Org | $811 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Dutra | Administration-Coordinator | FT | $124,306 | - | $124,306 |
| Nicholas Colombo Jr | Trustee-Chairman | PT | - | $123,066 | $123,066 |
| Gilbert Lester Jr | Trustee | PT | - | $119,266 | $119,266 |
| Joseph Colombo | Trustee | PT | - | $118,766 | $118,766 |
| Michael Colombo | Trustee-Alt | PT | - | $118,466 | $118,466 |
| Name | Title |
|---|---|
| Mark Dipasquale | Trustee |
| Walter Greenwood | Trustee |
| Daniel Harden | Trustee-Alt |
| James DAnnibale | Trustee-Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $739,924 |
| Salaries, Compensation, and Employee Benefits | $520,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $247,705 | - | - | $247,705 |
| Other Expenses | $247,004 | $13,441 | - | $247,004 |
| Other Salaries and Wages | $85,020 | $97,765 | - | $182,785 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,306 | - | $124,306 |
| Other Employee Benefits | - | $96,480 | - | $96,480 |
| Pension Plan Contributions | - | $91,708 | - | $91,708 |
| Interest | $91,532 | - | - | $91,532 |
| Office Expenses | $17,279 | $11,859 | - | $29,138 |
| Payroll Taxes | - | $24,819 | - | $24,819 |
| Fees for Services Accounting | - | $24,425 | - | $24,425 |
| Conferences and Meetings | $9,182 | $9,050 | - | $18,232 |
| Insurance | - | $17,883 | - | $17,883 |
| All Other Expenses | $15,605 | - | - | $15,605 |
| Fees for Services Legal | - | $3,600 | - | $3,600 |
| Information Technology | - | $1,057 | - | $1,057 |
| Total Functional Expenses | $743,629 | $516,393 | $0 | $1,260,022 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,260,022 |
| Total Expenses per Audited Statements | $1,260,022 |
| Total Expenses per Form 990 | $1,260,022 |
| 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 | 73871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52372 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Training for Sheet Metal Workers Local Union 38 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15605 |
| 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 | 889235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1046800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9050 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9182 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18232 |
| 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 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 739924 |
| IRS990/CYOtherRevenueAmt | 0 | 37439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1452071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 229489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520098 |
| IRS990/CYTotalExpensesAmt | 0 | 1260022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1489511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 247705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247705 |
| IRS990/Desc | 0 | Used for maintaining facility & mortgage of land & building |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 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 | 584399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/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/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/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/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 | 124306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 123066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 119266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 118766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 118466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee-Alt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee-Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee-Alt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Administration-Coordinator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1489511 |
| 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 | 1057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1057 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17883 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91532 |
| IRS990/InterestGrp/TotalAmt | 0 | 91532 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5475948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2292121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2055246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7531194 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 2133167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1857214 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1093836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1323325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29138 |
| 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 | 811 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96480 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | School Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Orientation |
| IRS990/OtherExpensesGrp/Desc | 3 | Operating Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 247004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 247004 |
| 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 | 20869 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16570 |
| IRS990/OtherRevenueTotalAmt | 0 | 37439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182785 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24819 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 91708 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91708 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20726 |
| 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 | 1113522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 337149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1113522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 337149 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Training various levels of trade union skills relating to sheet metal workers union local 38 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 143625 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Region One Contest |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3315 |
| IRS990/PYOtherExpensesAmt | 0 | 773890 |
| IRS990/PYOtherRevenueAmt | 0 | 54676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1318386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476395 |
| IRS990/PYTotalExpensesAmt | 0 | 1250285 |
| IRS990/PYTotalRevenueAmt | 0 | 1369747 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 229489 |
| 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 | 4635 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4636 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 742802 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4763913 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5506715 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 500848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 636811 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1260022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 701186 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 701186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 443135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 204196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 647331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Exchange |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39151 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1489511 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2055246 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 811 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1260022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1489511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1489511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1260022 |
| 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/FormAndLineReferenceDesc | 0 | Record maintenances (Questions 4a, 4b, 4c or 4d) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6646 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7611 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3300874 |
| IRS990/TotalAssetsEOYAmt | 0 | 3232911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3300874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3232911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 516393 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 743629 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1260022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2207038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1909586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2207038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1909586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1093836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1323325 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 743629 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1452071 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124306 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1489511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1489511 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3300874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3232911 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 479564 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1087190 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1315714 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nicholas Colombo JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee-Chairma |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452786868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sheet Metal Workers Craft Training |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 132622315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 119 38 Starr Ridge Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Brewster |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10509 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EDE5C7C7944CC58D3BA66B30BEBEC7B93CAF18B2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EDE5C7C7944CC58D3BA66B30BEBEC7B93CAF18B2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1331302019088c12xnq4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.