Civic Intelligence

Ibew Local Union 363 Joint Apprentice Training Fund

990 • Fiscal year 2018 • EIN 13-6132505

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.IBEWLU363.ORG

View Organization Page

67 Commerce Drive SouthHarriman, NY 10926

(845) 783-3500

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$215,320

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$11,797,129

Down $393,069 (-3.2%) from 2017

Net Assets

Down

$11,773,724

Down $387,967 (-3.2%) from 2017

Liabilities

Down

$23,405

Down $5,102 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin71st percentile

Revenue

Down

$1,761,490

Down $731,436 (-29%) from 2017

Expenses

Up

$1,530,787

Up $68,263 (+4.7%) from 2017

Net Income

Down

$230,703

Down $799,699 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,461,465Liabilities 2010: $18,248Net Assets 2010: $9,443,2172010Assets 2011: $9,302,615Liabilities 2011: $100,521Net Assets 2011: $9,202,0942011Assets 2012: $9,471,258Liabilities 2012: $37,359Net Assets 2012: $9,433,8992012Assets 2013: $9,730,298Liabilities 2013: $33,021Net Assets 2013: $9,697,2772013Assets 2014: $9,967,441Liabilities 2014: $45,470Net Assets 2014: $9,921,9712014Assets 2015: $10,054,742Liabilities 2015: $35,672Net Assets 2015: $10,019,0702015Assets 2016: $10,721,805Liabilities 2016: $26,382Net Assets 2016: $10,695,4232016Assets 2017: $12,190,198Liabilities 2017: $28,507Net Assets 2017: $12,161,6912017Assets 2018: $11,797,129Liabilities 2018: $23,405Net Assets 2018: $11,773,7242018Assets 2019: $13,153,846Liabilities 2019: $450,212Net Assets 2019: $12,703,6342019Assets 2020: $11,622,628Liabilities 2020: $28,951Net Assets 2020: $11,593,6772020Assets 2021: $8,336,166Liabilities 2021: $111,903Net Assets 2021: $8,224,2632021Assets 2022: $6,915,292Liabilities 2022: $67,358Net Assets 2022: $6,847,9342022Assets 2023: $7,551,346Liabilities 2023: $23,460Net Assets 2023: $7,527,8862023Assets 2024: $8,445,619Liabilities 2024: $61,650Net Assets 2024: $8,383,9692024

Highlighted filing

2018

Assets$11,797,129
Liabilities$23,405
Net Assets$11,773,724
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,446,0572010Expenses 2011: $1,594,2572011Expenses 2012: $1,280,6442012Revenue 2013: $1,534,264Expenses 2013: $1,276,495Net Income 2013: $257,7692013Revenue 2014: $1,516,834Expenses 2014: $1,268,958Net Income 2014: $247,8762014Revenue 2015: $1,606,115Expenses 2015: $1,343,465Net Income 2015: $262,6502015Revenue 2016: $1,757,407Expenses 2016: $1,363,533Net Income 2016: $393,8742016Revenue 2017: $2,492,926Expenses 2017: $1,462,524Net Income 2017: $1,030,4022017Revenue 2018: $1,761,490Expenses 2018: $1,530,787Net Income 2018: $230,7032018Revenue 2019: $1,913,008Expenses 2019: $1,639,692Net Income 2019: $273,3162019Revenue 2020: $1,139,037Expenses 2020: $1,585,679Net Income 2020: -$446,6422020Revenue 2021: $1,271,234Expenses 2021: $1,598,787Net Income 2021: -$327,5532021Revenue 2022: $984,836Expenses 2022: $1,491,247Net Income 2022: -$506,4112022Revenue 2023: $2,026,641Expenses 2023: $1,457,296Net Income 2023: $569,3452023Revenue 2024: $2,181,609Expenses 2024: $1,463,735Net Income 2024: $717,8742024

Highlighted filing

2018

Revenue$1,761,490
Expenses$1,530,787
Net Income$230,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,931,672
Mission and Program Overview

Mission

To provide training of apprentices & members.

Training of apprentices & members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,161,691$11,773,724▼ $387,967
Investments in Publicly Traded Securities$5,733,788$5,371,043▼ $362,745
Investments Other Securities$3,271,115$3,620,079▲ $348,964
Other Notes and Loans Receivable, Net$1,123,298$1,035,145▼ $88,153
Cash and Non-Interest-Bearing Accounts$1,025,423$844,436▼ $180,987
Accounts Receivable$300,706$187,844▼ $112,862
Savings and Temporary Cash Investments$194,884$169,847▼ $25,037
Land, Buildings, and Equipment, Net$99,311$128,157▲ $28,846
Prepaid Expenses and Deferred Charges$2,555$2,511▼ $44
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,190,198$11,797,129▼ $393,069
Other Assets Total$439,118$438,067▼ $1,051
Liabilities
Accounts Payable and Accrued Expenses$6,122$12,726▲ $6,604
Other Liabilities$22,385$10,679▼ $11,706
Total Liabilities$28,507$23,405▼ $5,102
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,161,691$11,773,724▼ $387,967
Total Liabilities and Net Assets / Fund Balance$12,190,198$11,797,129▼ $393,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,157$338,917$467,074
Other Securities$3,620,079--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig JacobsDirector of EducationFT$131,208$50,350$181,558

Board Members and Trustees

NameTitle
Harry Rotolo IiiEmployer Trustee
James JohannemannEmployer Trustee
Jeffrey SeidelEmployer Trustee
Joseph DeleonardisEmployer Trustee
Robert KaehlerEmployer Trustee
Robert MetzEmployer Trustee
Gil HeimUnion Trustee
John SchlottUnion Trustee
Ken SuttonUnion Trustee
Kris SantiniUnion Trustee
Mike DiviestiUnion Trustee
Samuel FrattoUnion Trustee
Pamela BrownPlan Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,355,124
Investment Income
$373,951
Other Revenue
$32,415
Change in Net Assets
$230,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,077
Revenue Not Reported on Financial Statements
$53,413
Revenue Not Reported on Form 990
$-618,670
Other Revenue Adjustments
$26,311
Total Revenue per Audited Statements
$1,089,407
Total Revenue per Form 990
$1,761,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,420
Salaries, Compensation, and Employee Benefits$585,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$328,746--$328,746
Other Salaries and Wages$246,220--$246,220
Other Employee Benefits$177,539--$177,539
Current Officers, Directors, Trustees, and Key Employees$131,208--$131,208
Conferences and Meetings-$44,398-$44,398
Office Expenses-$35,531-$35,531
Payroll Taxes$30,400--$30,400
Fees for Service Investment Mgmnt Fees-$27,102-$27,102
Fees for Services Accounting-$24,145-$24,145
Depreciation Depletion$23,262--$23,262
Information Technology-$14,296-$14,296
Insurance-$13,367-$13,367
All Other Expenses$3,743$6,024-$9,767
Other Expenses$49,624$6,191-$6,191
Fees for Services Legal-$6,111-$6,111
Total Functional Expenses$1,171,237$359,550$0$1,530,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,530,787
Expenses per Audited Statements$1,503,685
Total Expenses per Audited Statements$1,477,374
Expenses Not Reported on Financial Statements$27,102
Expenses Not Reported on Form 990$-26,311
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
Note Payable$7,356
Due to Broker$3,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“The organization is provided with a client copy of the return prior to filing for review purposes.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trusteesibew Local 363 Joint
EIN
13-6132505
Phone
8457833500
Address
67 COMMERCE DRIVE SOUTH, HARRIMAN, NY 10926

Signing Officer

Name
Pamela Brown
Title
Plan Administrator
Phone
8457833500
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Brown
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
22
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Jon S Gagliardi
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of trustees is responsible for the oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(3) of the internal revenue code ("irc"), and, accordingly, the trust's net investment income is exempt from income taxes. The plan has obtained a favorable tax determination letter from the internal revenue service and believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of december 31,2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement for grants 26,311.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement for grants -26,311.”

Raw XML AppendixShowing 400 of 696 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012726
IRS990/AccountsReceivableGrp/BOYAmt0300706
IRS990/AccountsReceivableGrp/EOYAmt0187844
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING OF APPRENTICES & MEMBERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03743
IRS990/AllOtherExpensesGrp/TotalAmt09767
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IBEW #363 APPRENTICESHIP TRAINING FUND
IRS990/BooksInCareOfDetail/PhoneNum08457833500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 COMMERCE DRIVE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRIMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010926
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01025423
IRS990/CashNonInterestBearingGrp/EOYAmt0844436
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044398
IRS990/ConferencesMeetingsGrp/TotalAmt044398
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0373951
IRS990/CYOtherExpensesAmt0945420
IRS990/CYOtherRevenueAmt032415
IRS990/CYProgramServiceRevenueAmt01355124
IRS990/CYRevenuesLessExpensesAmt0230703
IRS990/CYSalariesCompEmpBnftPaidAmt0585367
IRS990/CYTotalExpensesAmt01530787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01761490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023262
IRS990/DepreciationDepletionGrp/TotalAmt023262
IRS990/Desc0TO PROVIDE TRAINING OF APPRENTICES & MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01171237
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024145
IRS990/FeesForServicesAccountingGrp/TotalAmt024145
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06111
IRS990/FeesForServicesLegalGrp/TotalAmt06111
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027102
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027102
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GIL HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL FRATTO
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SCHLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS SANTINI
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE DIVIESTI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH DELEONARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT KAEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES JOHANNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY ROTOLO III
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT METZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG JACOBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0135193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1204533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12120109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt11EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PLAN ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0176410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01346592
IRS990/GrossReceiptsAmt02931672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014296
IRS990/InformationTechnologyGrp/TotalAmt014296
IRS990/InsuranceGrp/ManagementAndGeneralAmt013367
IRS990/InsuranceGrp/TotalAmt013367
IRS990/InvestmentIncomeGrp/ExclusionAmt0197541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03271115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03620079
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05733788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05371043
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0338917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128157
IRS990/LandBldgEquipCostOrOtherBssAmt0467074
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01170182
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING OF APPRENTICES & MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012161691
IRS990/NetAssetsOrFundBalancesEOYAmt011773724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0176410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-618670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0328746
IRS990/OccupancyGrp/TotalAmt0328746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035531
IRS990/OfficeExpensesGrp/TotalAmt035531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0439118
IRS990/OtherAssetsTotalGrp/EOYAmt0438067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177539
IRS990/OtherExpensesGrp/Desc0ADMIN. & SECRETARIAL EX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIALS, TR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16191
IRS990/OtherExpensesGrp/ProgramServicesAmt0180495
IRS990/OtherExpensesGrp/ProgramServicesAmt149624
IRS990/OtherExpensesGrp/TotalAmt0182385
IRS990/OtherExpensesGrp/TotalAmt1180495
IRS990/OtherExpensesGrp/TotalAmt249624
IRS990/OtherExpensesGrp/TotalAmt36191
IRS990/OtherLiabilitiesGrp/BOYAmt022385
IRS990/OtherLiabilitiesGrp/EOYAmt010679
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRANTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026311
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16104
IRS990/OtherRevenueTotalAmt032415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246220
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01123298
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01035145
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030400
IRS990/PayrollTaxesGrp/TotalAmt030400
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02511
IRS990/PrincipalOfficerNm0PAMELA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION,BOOKS & MAT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01339029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01339029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335113
IRS990/PYOtherExpensesAmt0917800
IRS990/PYOtherRevenueAmt039055
IRS990/PYProgramServiceRevenueAmt02118758
IRS990/PYRevenuesLessExpensesAmt01030402
IRS990/PYSalariesCompEmpBnftPaidAmt0544724
IRS990/PYTotalExpensesAmt01462524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02492926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0230703
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01387539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012161691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011773724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01339029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02105859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01446173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01257683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01135721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07284465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0167283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0866250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0167283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0866250
IRS990ScheduleA/InvestmentIncomeCYPct00.09370
IRS990ScheduleA/InvestmentIncomePYPct00.09370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0182514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0444877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0290449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-12973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0133624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01038491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79390
IRS990ScheduleA/PublicSupportPY509Pct00.78750
IRS990ScheduleA/PublicSupportTotal509Amt07338221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01355124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02118758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01455936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01266647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01141756
IRS990ScheduleA/Total509Grp/TotalAmt07338221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01735179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02732525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01908681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01420957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01445620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09242962
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467074
IRS990ScheduleD/ExpensesNotReportedAmt0-26311
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027102
IRS990ScheduleD/ExpensesSubtotalAmt01503685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027102
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027102
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-618670
IRS990ScheduleD/OtherExpensesIncludedAmt0-26311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026311
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03620079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COPORATE STOCK - RELATED PARTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,797,129
Liabilities
$23,405
Net assets
$11,773,724
Revenue
$1,761,490
Expenses
$1,530,787
Net income
$230,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.06$8.38$2.18$1.46$0.72
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.02$7.53$2.03$1.46$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.07$6.85$0.98$1.49$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.11$8.22$1.27$1.60$0.33
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.03$11.6$1.14$1.59$0.45
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.45$12.7$1.91$1.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$1.76$1.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$2.49$1.46$1.03
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.03$10.7$1.76$1.36$0.39
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.04$10.0$1.61$1.34$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.97$0.05$9.92$1.52$1.27$0.25
2013Detailed filing. Detailed filing data is available for this year.$9.73$0.03$9.70$1.53$1.28$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.04$9.43$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.10$9.20$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.02$9.44$1.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits