Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 13-2622315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$3,227,038
Down $5,873 (-0.2%) from 2018
Net Assets
Up$1,606,739
Up $283,414 (+21%) from 2018
Liabilities
Down$1,620,299
Down $289,287 (-15%) from 2018
Revenue
Up$1,505,266
Up $15,755 (+1.1%) from 2018
Expenses
Down$1,221,852
Down $38,170 (-3.0%) from 2018
Net Income
Up$283,414
Up $53,925 (+23%) from 2018
Training for Sheet Metal Workers Local Union 38
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,055,246 | $1,885,312 | ▼ $169,934 |
| Cash and Non-Interest-Bearing Accounts | $1,046,800 | $1,194,135 | ▲ $147,335 |
| Accounts Receivable | $104,692 | $120,960 | ▲ $16,268 |
| Prepaid Expenses and Deferred Charges | $20,726 | $21,174 | ▲ $448 |
| Savings and Temporary Cash Investments | $4,636 | $4,646 | ▲ $10 |
| Total Assets | $3,232,911 | $3,227,038 | ▼ $5,873 |
| Other Assets Total | $811 | $811 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,857,214 | $1,568,316 | ▼ $288,898 |
| Accounts Payable and Accrued Expenses | $52,372 | $51,983 | ▼ $389 |
| Total Liabilities | $1,909,586 | $1,620,299 | ▼ $289,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,315,714 | $1,589,967 | ▲ $274,253 |
| Temporarily Rstr Net Assets | $7,611 | $16,772 | ▲ $9,161 |
| Total Net Assets Fund Balance | $1,323,325 | $1,606,739 | ▲ $283,414 |
| Total Liabilities and Net Assets / Fund Balance | $3,232,911 | $3,227,038 | ▼ $5,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $567,986 | $4,938,729 | $5,506,715 |
| Land | $701,186 | - | $701,186 |
| Leasehold Improvements | $458,063 | $224,998 | $683,061 |
| Equipment | $131,510 | $546,639 | $678,149 |
| Other Land Buildings | $26,567 | $12,584 | $39,151 |
| Other Assets Org | $811 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicholas Colombo Jr | Trustee-Secretary | PT | - | $128,718 | $128,718 |
| Robert Dutra | Administration-Coordinator | FT | $124,653 | - | $124,653 |
| Michael Colombo | Trustee-Alt | PT | - | $118,918 | $118,918 |
| Gilbert Lester Jr | Trustee | PT | - | $118,118 | $118,118 |
| Joseph Colombo | Trustee | PT | - | $118,118 | $118,118 |
| Name | Title |
|---|---|
| Lou Doro | Trustee-Chairman |
| James DAnnibale | Trustee |
| Mark Dipasquale | Trustee |
| Walter Greenwood | Trustee |
| Daniel Harden | Trustee-Alt |
| Line Item | Amount |
|---|---|
| Other Expenses | $725,883 |
| Salaries, Compensation, and Employee Benefits | $495,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $250,477 | - | - | $250,477 |
| Other Expenses | $248,753 | $12,129 | - | $248,753 |
| Other Salaries and Wages | $91,653 | $78,584 | - | $170,237 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,653 | - | $124,653 |
| Pension Plan Contributions | - | $90,602 | - | $90,602 |
| Other Employee Benefits | - | $89,042 | - | $89,042 |
| Interest | $78,555 | - | - | $78,555 |
| Fees for Services Accounting | - | $23,400 | - | $23,400 |
| Office Expenses | $13,996 | $9,067 | - | $23,063 |
| Payroll Taxes | - | $21,435 | - | $21,435 |
| Insurance | - | $19,674 | - | $19,674 |
| Conferences and Meetings | $2,601 | $11,744 | - | $14,345 |
| All Other Expenses | $6,899 | - | - | $6,899 |
| Fees for Services Legal | - | $3,600 | - | $3,600 |
| Information Technology | - | $3,573 | - | $3,573 |
| Total Functional Expenses | $734,349 | $487,503 | $0 | $1,221,852 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,221,852 |
| Total Expenses per Audited Statements | $1,221,852 |
| Total Expenses per Form 990 | $1,221,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed in the October/November meeting with trustees.If the Form 8868 is filed ( Extension). Then the Form 990 is reviewed with meetingwith the trustees, before it is filed.”
“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 | 52372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Training for Sheet Metal Workers Local Union 38 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6899 |
| 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 | 1046800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1194135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11744 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2601 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14345 |
| 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 | 725883 |
| IRS990/CYOtherRevenueAmt | 0 | 29695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1475570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 495969 |
| IRS990/CYTotalExpensesAmt | 0 | 1221852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1505266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 250477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 250477 |
| 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 | 572981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23400 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/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 | Lou Doro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 124653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 128718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 118118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 118118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 118918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee-Alt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 1505266 |
| 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 | 3573 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19674 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78555 |
| IRS990/InterestGrp/TotalAmt | 0 | 78555 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5722950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2055246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1885312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7608262 |
| 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 | 1857214 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1568316 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1323325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1606739 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23063 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 811 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89042 |
| 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 | 12129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 248753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 248753 |
| 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 | 13635 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13635 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16060 |
| IRS990/OtherRevenueTotalAmt | 0 | 29695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170237 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21435 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 90602 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90602 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21174 |
| 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 | 1140662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 333508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1140662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 333508 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Training various levels of trade union skills relating to sheet metal workers union local 38 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 154469 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Region One Contest |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6899 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4646 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 701186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 458063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 224998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 683061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Exchange |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12584 |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 811 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1505266 |
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| 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 |
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| 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.If the Form 8868 is filed ( Extension). Then the Form 990 is reviewed with meetingwith the trustees, before it is filed. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16772 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3232911 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 487503 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1221852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1909586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1620299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1909586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1620299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1323325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1606739 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3227038 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 483872 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1315714 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1589967 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lou Doro |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee-Chairma |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452786868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sheet Metal Workers Craft Training |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.