Civic Intelligence

Plumbers & Steamfitters Local No 21

EIN 13-4015617 • 501(c)3 • Peekskill, NY

Profile

To provide education and training to members of the union

1024 Mckinley StreetPeekskill, NY 10566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.23x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$301,297

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,876,007

Up $422,513 (+17%) from 2024

Liabilities

Up

$425,378

Up $311,745 (+274%) from 2024

Net Assets

Up

$2,450,629

Up $110,768 (+4.7%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$1,885,428

Down $71,488 (-3.7%) from 2024

Expenses

Up

$1,781,106

Up $237,908 (+15%) from 2024

Net Income

Down

$104,322

Down $309,396 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,733,032Liabilities 2010: $55,751Net Assets 2010: $1,677,2812010Assets 2011: $1,559,092Liabilities 2011: $70,288Net Assets 2011: $1,488,8042011Assets 2012: $1,305,365Liabilities 2012: $40,822Net Assets 2012: $1,264,5432012Assets 2013: $1,092,082Liabilities 2013: $38,006Net Assets 2013: $1,054,0762013Assets 2014: $1,080,294Liabilities 2014: $46,511Net Assets 2014: $1,033,7832014Assets 2015: $1,128,860Liabilities 2015: $33,703Net Assets 2015: $1,095,1572015Assets 2017: $1,017,625Liabilities 2017: $59,473Net Assets 2017: $958,1522017Assets 2018: $1,196,196Liabilities 2018: $66,976Net Assets 2018: $1,129,2202018Assets 2019: $2,031,878Liabilities 2019: $46,403Net Assets 2019: $1,985,4752019Assets 2020: $2,605,939Liabilities 2020: $49,556Net Assets 2020: $2,556,3832020Assets 2021: $1,948,172Liabilities 2021: $234,466Net Assets 2021: $1,713,7062021Assets 2022: $1,775,368Liabilities 2022: $48,790Net Assets 2022: $1,726,5782022Assets 2023: $1,919,592Liabilities 2023: $120,640Net Assets 2023: $1,798,9522023Assets 2024: $2,453,494Liabilities 2024: $113,633Net Assets 2024: $2,339,8612024Assets 2025: $2,876,007Liabilities 2025: $425,378Net Assets 2025: $2,450,6292025

Highlighted filing

2025

Assets$2,876,007
Liabilities$425,378
Net Assets$2,450,629
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,113,4322010Expenses 2011: $1,119,4302011Expenses 2012: $1,126,1092012Revenue 2013: $852,360Expenses 2013: $1,062,400Net Income 2013: -$210,0402013Revenue 2014: $890,018Expenses 2014: $934,971Net Income 2014: -$44,9532014Revenue 2015: $1,028,342Expenses 2015: $960,397Net Income 2015: $67,9452015Revenue 2017: $942,243Expenses 2017: $1,019,178Net Income 2017: -$76,9352017Revenue 2018: $1,193,360Expenses 2018: $1,107,518Net Income 2018: $85,8422018Revenue 2019: $1,961,444Expenses 2019: $1,139,686Net Income 2019: $821,7582019Revenue 2020: $1,701,339Expenses 2020: $1,180,971Net Income 2020: $520,3682020Revenue 2021: $1,453,226Expenses 2021: $2,345,735Net Income 2021: -$892,5092021Revenue 2022: $1,593,140Expenses 2022: $1,422,942Net Income 2022: $170,1982022Revenue 2023: $1,492,156Expenses 2023: $1,493,782Net Income 2023: -$1,6262023Revenue 2024: $1,956,916Expenses 2024: $1,543,198Net Income 2024: $413,7182024Revenue 2025: $1,885,428Expenses 2025: $1,781,106Net Income 2025: $104,3222025

Highlighted filing

2025

Revenue$1,885,428
Expenses$1,781,106
Net Income$104,322
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,876,007
Liabilities
$425,378
Net assets
$2,450,629
Revenue
$1,885,428
Expenses
$1,781,106
Net income
$104,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.45$1.89$1.78$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.11$2.34$1.96$1.54$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$1.49$1.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$1.59$1.42$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.23$1.71$1.45$2.35$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$1.70$1.18$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.99$1.96$1.14$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.19$1.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.94$1.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.03$0.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.89$0.93$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.04$1.05$0.85$1.06$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.26$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.49$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.06$1.68$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.5
Gross Receipts
$2,955,286
Mission and Program Overview

Mission

To provide education and training to members of the union

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,339,861$2,450,629▲ $110,768
Investments in Publicly Traded Securities$1,237,438$1,578,960▲ $341,522
Land, Buildings, and Equipment, Net$499,080$456,543▼ $42,537
Cash and Non-Interest-Bearing Accounts$182,970$261,650▲ $78,680
Accounts Receivable$144,801$117,956▼ $26,845
Savings and Temporary Cash Investments$316,305$103,194▼ $213,111
Prepaid Expenses and Deferred Charges$4,672$2,302▼ $2,370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,453,494$2,876,007▲ $422,513
Other Assets Total$68,228$355,402▲ $287,174
Liabilities
Other Liabilities$19,991$332,300▲ $312,309
Accounts Payable and Accrued Expenses$93,642$93,078▼ $564
Total Liabilities$113,633$425,378▲ $311,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,339,861$2,450,629▲ $110,768
Total Liabilities and Net Assets / Fund Balance$2,453,494$2,876,007▲ $422,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$246,207$92,066$338,273
Leasehold Improvements$206,924$62,236$269,160
Other Land Buildings$3,412$5,630$9,042
Other Assets Org$292,111--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C SweeneyTraining DirectorFT$152,929$95,460$248,389
Brian a FoleyInstructorFT$134,754$90,370$225,124
Mathew MangoneInstructorFT$132,449$89,710$222,159
Joseph MorabitoInstructorFT$130,125$89,053$219,178

Board Members and Trustees

NameTitle
Andrew CuomoEmployer Trustee
Andrew GrundmanEmployer Trustee
Grant CoppolaEmployer Trustee
James EstabrookEmployer Trustee
Robert CourtienEmployer Trustee
Craig StrasserUnion Trustee
Don CalabreseUnion Trustee
Jack Mccrudden JrUnion Trustee
John Mccrudden JrUnion Trustee
Sean CareyUnion Trustee
THOMAS W O'BRIENUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,702,389
Investment Income
$124,693
Other Revenue
$58,346
Change in Net Assets
$104,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,881,078
Revenue Not Reported on Financial Statements
$4,350
Revenue Not Reported on Form 990
$6,446
Total Revenue per Audited Statements
$1,887,524
Total Revenue per Form 990
$1,885,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,759
Other Expenses$531,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$669,874--$669,874
Other Employee Benefits$165,716$56,024-$221,740
Pension Plan Contributions$217,053--$217,053
Other Salaries and Wages-$82,255-$82,255
Occupancy$80,400--$80,400
Payroll Taxes$52,616$6,221-$58,837
Depreciation Depletion$54,847--$54,847
Conferences and Meetings$47,019$5,562-$52,581
Fees for Services Accounting-$14,000-$14,000
Information Technology-$13,782-$13,782
Fees for Services Other-$12,967-$12,967
Fees for Services Legal-$12,231-$12,231
Office Expenses-$10,364-$10,364
Insurance$9,868--$9,868
Other Expenses$42,858$9,176-$9,176
All Other Expenses-$8,617-$8,617
Fees for Service Investment Mgmnt Fees-$4,350-$4,350
Total Functional Expenses$1,545,557$235,549$0$1,781,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,781,106
Expenses per Audited Statements$1,776,756
Total Expenses per Audited Statements$1,776,756
Expenses Not Reported on Financial Statements$4,350
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$292,111
Due to Related Fund$40,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to trustees for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance of policies are reviewed at trustee meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Steamfitters Local No 21
EIN
13-4015617
Phone
9147377220
Address
1024 MCKINLEY STREET, PEEKSKILL, NY 10566

Signing Officer

Name
THOMAS W O'BRIEN
Title
Union Trustee
Phone
9147377220
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
THOMAS W O'BRIEN
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Patrick M Trombetta CPA
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that oversees the audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trust funding the plan has received an exemption letter on february 5, 2021, from the irs, stating that the trust is tax exempt under the provisions of 501 (c) (3) of the internal revenue code (irc). The plan and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The trustees believe that the plan, as amended, is being operated in compliance with the applicable requirements of the irc and, therefore, believe the related trust is tax exempt. Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 721 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134754
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3148947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4148947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5148947
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTRUCTOR
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IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01140593
IRS990/GrossReceiptsAmt02955286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013782
IRS990/InformationTechnologyGrp/TotalAmt013782
IRS990/InsuranceGrp/ProgramServicesAmt09868
IRS990/InsuranceGrp/TotalAmt09868
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01237438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01578960
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456543
IRS990/LandBldgEquipCostOrOtherBssAmt0616475
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01069858
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND TRAINING TO MEMBERS OF THE UNION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02339861
IRS990/NetAssetsOrFundBalancesEOYAmt02450629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070735
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt080400
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010364
IRS990/OfficeExpensesGrp/TotalAmt010364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068228
IRS990/OtherAssetsTotalGrp/EOYAmt0355402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221740
IRS990/OtherExpensesGrp/Desc0TRAINING BOOKS, MATERIA
IRS990/OtherExpensesGrp/Desc1APPRENTICE CONTEST
IRS990/OtherExpensesGrp/Desc2CLASSES & TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09176
IRS990/OtherExpensesGrp/ProgramServicesAmt0145991
IRS990/OtherExpensesGrp/ProgramServicesAmt159315
IRS990/OtherExpensesGrp/ProgramServicesAmt242858
IRS990/OtherExpensesGrp/TotalAmt0145991
IRS990/OtherExpensesGrp/TotalAmt159315
IRS990/OtherExpensesGrp/TotalAmt242858
IRS990/OtherExpensesGrp/TotalAmt39176
IRS990/OtherLiabilitiesGrp/BOYAmt019991
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0APPRENTICE CONTEST
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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12877
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2136
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06221
IRS990/PayrollTaxesGrp/ProgramServicesAmt052616
IRS990/PayrollTaxesGrp/TotalAmt058837
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PYOtherRevenueAmt085485
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103194
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt092066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04350
IRS990ScheduleD/ExpensesSubtotalAmt01776756
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt04350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269160
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2292111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1292111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt06446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04350
IRS990ScheduleD/RevenueSubtotalAmt01881078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING THE PLAN HAS RECEIVED AN EXEMPTION LETTER ON FEBRUARY 5, 2021, FROM THE IRS, STATING THAT THE TRUST IS TAX EXEMPT UNDER THE PROVISIONS OF 501 (C) (3) OF THE INTERNAL REVENUE CODE (IRC). THE PLAN AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE TRUSTEES BELIEVE THAT THE PLAN, AS AMENDED, IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVE THE RELATED TRUST IS TAX EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0355402
IRS990ScheduleD/TotalExpensesPerForm990Amt01781106
IRS990ScheduleD/TotalLiabilityAmt0332300
IRS990ScheduleD/TotalRevenuePerForm990Amt01885428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01887524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01776756
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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