Civic Intelligence

Ibew Local Union 363 Joint Apprentice Training Fund

990 • Fiscal year 2019 • EIN 13-6132505

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$270,631

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$13,153,846

Up $1,356,717 (+12%) from 2018

Net Assets

Up

$12,703,634

Up $929,910 (+7.9%) from 2018

Liabilities

Up

$450,212

Up $426,807 (+1824%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$1,913,008

Up $151,518 (+8.6%) from 2018

Expenses

Up

$1,639,692

Up $108,905 (+7.1%) from 2018

Net Income

Up

$273,316

Up $42,613 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$13,153,846
Liabilities$450,212
Net Assets$12,703,634
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$1,913,008
Expenses$1,639,692
Net Income$273,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$4,428,489
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$11,773,724$12,703,634▲ $929,910
Investments in Publicly Traded Securities$5,371,043$5,447,302▲ $76,259
Investments Other Securities$3,620,079$3,743,934▲ $123,855
Other Notes and Loans Receivable, Net$1,035,145$941,927▼ $93,218
Cash and Non-Interest-Bearing Accounts$844,436$812,670▼ $31,766
Accounts Receivable$187,844$198,946▲ $11,102
Land, Buildings, and Equipment, Net$128,157$140,046▲ $11,889
Savings and Temporary Cash Investments$169,847$123,303▼ $46,544
Prepaid Expenses and Deferred Charges$2,511$5,872▲ $3,361
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,797,129$13,153,846▲ $1,356,717
Other Assets Total$438,067$1,739,846▲ $1,301,779
Liabilities
Accounts Payable and Accrued Expenses$12,726$450,212▲ $437,486
Other Liabilities$10,679$0▼ $10,679
Total Liabilities$23,405$450,212▲ $426,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,773,724$12,703,634▲ $929,910
Total Liabilities and Net Assets / Fund Balance$11,797,129$13,153,846▲ $1,356,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,046$366,734$506,780
Other Assets Org$5,651--
Other Securities$3,743,934--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William EdwardsTraining DirectorFT$118,987$52,354$171,341
Craig JacobsFormer Training DirectorFT$118,221$44,383$162,604
Kenneth SuttonUnion Trustee-$1,568$772$2,340

Board Members and Trustees

NameTitle
James JohannemannEmployer Trustee
Jeffrey SeidelEmployer Trustee
Joseph DeleonardisEmployer Trustee
Richard SchwarzbeckEmployer Trustee
Robert KaehlerEmployer Trustee
Robert MetzEmployer Trustee
Gil HeimUnion Trustee
John SchlottUnion 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
$1,449,127
Investment Income
$418,296
Other Revenue
$45,585
Change in Net Assets
$273,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,999
Revenue Not Reported on Financial Statements
$69,009
Revenue Not Reported on Form 990
$656,594
Other Revenue Adjustments
$43,478
Total Revenue per Audited Statements
$2,500,593
Total Revenue per Form 990
$1,913,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,015,877
Salaries, Compensation, and Employee Benefits$623,815
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$315,515--$315,515
Other Employee Benefits$144,013--$144,013
Current Officers, Directors, Trustees, and Key Employees$118,221--$118,221
Conferences and Meetings-$47,914-$47,914
Payroll Taxes$46,066--$46,066
Office Expenses-$44,243-$44,243
Information Technology-$29,379-$29,379
Depreciation Depletion$27,815--$27,815
Fees for Service Investment Mgmnt Fees-$25,531-$25,531
Fees for Services Accounting-$25,142-$25,142
Other Expenses$66,611$16,974-$16,974
Insurance-$14,537-$14,537
All Other Expenses$4,210$9,311-$13,521
Fees for Services Legal-$2,053-$2,053
Total Functional Expenses$1,229,948$409,744$0$1,639,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,639,692
Expenses per Audited Statements$1,614,161
Total Expenses per Audited Statements$1,570,683
Expenses Not Reported on Financial Statements$25,531
Expenses Not Reported on Form 990$-43,478
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
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 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

“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
2020-11-03
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
26
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 31,2019, 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 43,478.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement for grants -43,478.”

Raw XML AppendixShowing 400 of 720 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/BOYAmt012726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0450212
IRS990/AccountsReceivableGrp/BOYAmt0187844
IRS990/AccountsReceivableGrp/EOYAmt0198946
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRAINING OF APPRENTICES & MEMBERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09311
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04210
IRS990/AllOtherExpensesGrp/TotalAmt013521
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0844436
IRS990/CashNonInterestBearingGrp/EOYAmt0812670
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118221
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118221
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt047914
IRS990/ConferencesMeetingsGrp/TotalAmt047914
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0418296
IRS990/CYOtherExpensesAmt01015877
IRS990/CYOtherRevenueAmt045585
IRS990/CYProgramServiceRevenueAmt01449127
IRS990/CYRevenuesLessExpensesAmt0273316
IRS990/CYSalariesCompEmpBnftPaidAmt0623815
IRS990/CYTotalExpensesAmt01639692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01913008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027815
IRS990/DepreciationDepletionGrp/TotalAmt027815
IRS990/Desc0TO PROVIDE TRAINING OF APPRENTICES & MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01229948
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025142
IRS990/FeesForServicesAccountingGrp/TotalAmt025142
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02053
IRS990/FeesForServicesLegalGrp/TotalAmt02053
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025531
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OtherCompensationAmt052354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2772
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/OtherCompensationAmt1252354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1452354
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL FRATTO
IRS990/Form990PartVIISectionAGrp/PersonNm1GIL HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH 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/PersonNm9RICHARD SCHWARZBECK
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT METZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21568
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/ReportableCompFromOrgAmt13118221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0218277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1142780
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/ReportableCompFromRltdOrgAmt12128220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt13FORMER TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0244535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02760016
IRS990/GrossReceiptsAmt04428489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029379
IRS990/InformationTechnologyGrp/TotalAmt029379
IRS990/InsuranceGrp/ManagementAndGeneralAmt014537
IRS990/InsuranceGrp/TotalAmt014537
IRS990/InvestmentIncomeGrp/ExclusionAmt0173761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03620079
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03743934
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05371043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05447302
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140046
IRS990/LandBldgEquipCostOrOtherBssAmt0506780
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02515481
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/NetAssetsOrFundBalancesBOYAmt011773724
IRS990/NetAssetsOrFundBalancesEOYAmt012703634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0244535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0244535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0656594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0328746
IRS990/OccupancyGrp/TotalAmt0328746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044243
IRS990/OfficeExpensesGrp/TotalAmt044243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438067
IRS990/OtherAssetsTotalGrp/EOYAmt01739846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144013
IRS990/OtherExpensesGrp/Desc0ADMIN. & SECRETARIAL EX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIALS, TR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116974
IRS990/OtherExpensesGrp/ProgramServicesAmt0178751
IRS990/OtherExpensesGrp/ProgramServicesAmt166611
IRS990/OtherExpensesGrp/TotalAmt0194660
IRS990/OtherExpensesGrp/TotalAmt1178751
IRS990/OtherExpensesGrp/TotalAmt266611
IRS990/OtherExpensesGrp/TotalAmt316974
IRS990/OtherLiabilitiesGrp/BOYAmt010679
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GRANTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043478
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12107
IRS990/OtherRevenueTotalAmt045585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315515
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01035145
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0941927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046066
IRS990/PayrollTaxesGrp/TotalAmt046066
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05872
IRS990/PrincipalOfficerNm0PAMELA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION,BOOKS & MAT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01432549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01432549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373951
IRS990/PYOtherExpensesAmt0945420
IRS990/PYOtherRevenueAmt032415
IRS990/PYProgramServiceRevenueAmt01355124
IRS990/PYRevenuesLessExpensesAmt0230703
IRS990/PYSalariesCompEmpBnftPaidAmt0585367
IRS990/PYTotalExpensesAmt01530787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01761490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273316
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01494712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011773724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012703634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01432549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01339029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02105859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01446173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01257683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07581293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0869771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0869771
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0246642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0182514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0444877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0290449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-12973
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01151509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79090
IRS990ScheduleA/PublicSupportPY509Pct00.79390
IRS990ScheduleA/PublicSupportTotal509Amt07645592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01449127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02118758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01455936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01266647
IRS990ScheduleA/Total509Grp/TotalAmt07645592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01869530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01735179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02732525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01908681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01420957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09666872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506780
IRS990ScheduleD/ExpensesNotReportedAmt0-43478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025531
IRS990ScheduleD/ExpensesSubtotalAmt01614161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025531
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025531
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0656594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,153,846
Liabilities
$450,212
Net assets
$12,703,634
Revenue
$1,913,008
Expenses
$1,639,692
Net income
$273,316
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