Civic Intelligence

Operating Engineers Local 14-14B Training Fund

990 • Fiscal year 2014 • EIN 13-6318522

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileWWW.LOCAL14FUNDS.ORG
141-57 Northern Blvd11354

(718) 939-1489

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.01x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$283,296

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$16,067,686

Up $907,798 (+6.0%) from 2013

Net Assets

Up

$16,039,346

Up $906,109 (+6.0%) from 2013

Liabilities

Up

$28,340

Up $1,689 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin85th percentile

Revenue

$2,718,039

No earlier filing loaded for comparison.

Expenses

Up

$1,817,745

Up $66,973 (+3.8%) from 2013

Net Income

$900,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,430,288Liabilities 2010: $273,715Net Assets 2010: $11,156,5732010Assets 2011: $12,672,176Liabilities 2011: $101,859Net Assets 2011: $12,570,3172011Assets 2012: $14,039,036Liabilities 2012: $144,145Net Assets 2012: $13,894,8912012Assets 2013: $15,159,888Liabilities 2013: $26,651Net Assets 2013: $15,133,2372013Assets 2014: $16,067,686Liabilities 2014: $28,340Net Assets 2014: $16,039,3462014Assets 2015: $17,175,774Liabilities 2015: $69,483Net Assets 2015: $17,106,2912015Assets 2016: $18,531,200Liabilities 2016: $166,874Net Assets 2016: $18,364,3262016Assets 2017: $19,138,115Liabilities 2017: $187,897Net Assets 2017: $18,950,2182017Assets 2018: $19,250,985Liabilities 2018: $283,442Net Assets 2018: $18,967,5432018Assets 2019: $18,871,004Liabilities 2019: $72,622Net Assets 2019: $18,798,3822019Assets 2020: $18,118,996Liabilities 2020: $276,244Net Assets 2020: $17,842,7522020Assets 2021: $16,831,824Liabilities 2021: $166,455Net Assets 2021: $16,665,3692021Assets 2022: $15,259,402Liabilities 2022: $103,614Net Assets 2022: $15,155,7882022Assets 2023: $13,704,112Liabilities 2023: $54,747Net Assets 2023: $13,649,3652023Assets 2024: $12,477,111Liabilities 2024: $74,350Net Assets 2024: $12,402,7612024

Highlighted filing

2014

Assets$16,067,686
Liabilities$28,340
Net Assets$16,039,346
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,521,6352010Expenses 2011: $1,542,2352011Expenses 2012: $1,693,8942012Expenses 2013: $1,750,7722013Revenue 2014: $2,718,039Expenses 2014: $1,817,745Net Income 2014: $900,2942014Revenue 2015: $2,957,357Expenses 2015: $1,890,378Net Income 2015: $1,066,9792015Revenue 2016: $3,244,047Expenses 2016: $1,993,845Net Income 2016: $1,250,2022016Revenue 2017: $3,118,928Expenses 2017: $2,517,051Net Income 2017: $601,8772017Revenue 2018: $2,961,614Expenses 2018: $2,929,195Net Income 2018: $32,4192018Revenue 2019: $2,972,940Expenses 2019: $3,186,661Net Income 2019: -$213,7212019Revenue 2020: $2,388,637Expenses 2020: $3,374,688Net Income 2020: -$986,0512020Revenue 2021: $2,680,316Expenses 2021: $3,805,840Net Income 2021: -$1,125,5242021Revenue 2022: $2,293,895Expenses 2022: $3,739,520Net Income 2022: -$1,445,6252022Revenue 2023: $2,403,973Expenses 2023: $3,922,377Net Income 2023: -$1,518,4042023Revenue 2024: $2,444,357Expenses 2024: $3,745,665Net Income 2024: -$1,301,3082024

Highlighted filing

2014

Revenue$2,718,039
Expenses$1,817,745
Net Income$900,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$4,622,652
Mission and Program Overview

Mission

To provide training, skill improvement, and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,133,237$16,039,346▲ $906,109
Land, Buildings, and Equipment, Net$9,766,493$9,518,365▼ $248,128
Savings and Temporary Cash Investments$3,494,902$4,814,937▲ $1,320,035
Investments in Publicly Traded Securities$1,608,067$1,622,155▲ $14,088
Prepaid Expenses and Deferred Charges$21,663$50,340▲ $28,677
Accounts Receivable$50,692$47,947▼ $2,745
Cash and Non-Interest-Bearing Accounts$218,071$13,942▼ $204,129
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,159,888$16,067,686▲ $907,798
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,651$28,340▲ $1,689
Total Liabilities$26,651$28,340▲ $1,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,133,237$16,039,346▲ $906,109
Total Liabilities and Net Assets / Fund Balance$15,159,888$16,067,686▲ $907,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,773,275$564,440$7,337,715
Equipment$684,910$1,894,357$2,579,267
Land$2,050,000-$2,050,000
Other Land Buildings$10,180$41,577$51,757
Leasehold Improvements-$23,902$23,902
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael GonoudAsst. Training Director
james conway to 1113Director for Ind Adv
DONALD DeNARDOEmplyr Trustee
Denise M RichardsonEmplyr Trustee
Ernesto TersigniEmplyr Trustee
JOHN F O'HAREEmPLYR Trustee
Stephen NolanTraining Director
Chris ConfreyUnion Trustee
Daniel Noesges to 314Union Trustee
Edwin L ChristianUnion Trustee
John CroninUnion Trustee
Kenneth Klemens Ef 314Union Trustee
Marlene MonterrosoFund Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,689,466
Investment Income
$28,573
Other Revenue
$0
Change in Net Assets
$900,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,708,201
Revenue Not Reported on Financial Statements
$9,838
Revenue Not Reported on Form 990
$5,815
Total Revenue per Audited Statements
$2,714,016
Total Revenue per Form 990
$2,718,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,817,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$357,598$1,627-$359,225
Occupancy$62,011$24,150-$86,161
Insurance$49,199--$49,199
Office Expenses$1,945$39,142-$41,087
Fees for Services Accounting-$29,894-$29,894
Travel$28,897--$28,897
Other Expenses$18,554$55,580-$18,554
Fees for Services Legal-$16,263-$16,263
Information Technology$13,878$1,555-$15,433
Conferences and Meetings$12,620--$12,620
Fees for Service Investment Mgmnt Fees-$9,838-$9,838
Total Functional Expenses$1,639,696$178,049$0$1,817,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,817,745
Expenses per Audited Statements$1,807,907
Total Expenses per Audited Statements$1,807,907
Expenses Not Reported on Financial Statements$9,838
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The form 990 was prepared in coordination with fund personnel. Once completed, the form was provided to and reviewed by the board of trustees, prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All expenditures of a significant nature are reviewed and approved by the board of trustees which has the opportunity at the time of such approval to review the transaction and to inquire if any potential conflict exists.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC upon request to the extent required by law.”

Filing and Contact Details

Filer

EIN
13-6318522
Phone
7189391489

Signing Officer

Name
Edwin L Christian
Title
Union Trustee
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028340
IRS990/AccountsReceivableGrp/BOYAmt050692
IRS990/AccountsReceivableGrp/EOYAmt047947
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARLENE MONTERROSO
IRS990/BooksInCareOfDetail/PhoneNum07189391489
IRS990/BooksInCareOfDetail/USAddress/AddressLine10141-57 NORTHERN BLVD
IRS990/BooksInCareOfDetail/USAddress/City0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011354
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218071
IRS990/CashNonInterestBearingGrp/EOYAmt013942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012620
IRS990/ConferencesMeetingsGrp/TotalAmt012620
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028573
IRS990/CYOtherExpensesAmt01817745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02689466
IRS990/CYRevenuesLessExpensesAmt0900294
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01817745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02718039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01627
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0357598
IRS990/DepreciationDepletionGrp/TotalAmt0359225
IRS990/Desc0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01639696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029894
IRS990/FeesForServicesAccountingGrp/TotalAmt029894
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016263
IRS990/FeesForServicesLegalGrp/TotalAmt016263
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09838
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09838
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
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/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt957209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1060222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1168059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1261761
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH KLEMENS EF 314
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL NOESGES TO 314
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS CONFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWIN L CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN F O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNESTO TERSIGNI
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD DeNARDO
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE M RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLENE MONTERROSO
IRS990/Form990PartVIISectionAGrp/PersonNm10james conway to 1113
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GONOUD
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9132552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10193695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11215237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12166339
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Union Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5EmPLYR Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FUND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR FOR IND ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRAINING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. TRAINING DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-11876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01892737
IRS990/GrossReceiptsAmt04622652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01555
IRS990/InformationTechnologyGrp/ProgramServicesAmt013878
IRS990/InformationTechnologyGrp/TotalAmt015433
IRS990/InsuranceGrp/ProgramServicesAmt049199
IRS990/InsuranceGrp/TotalAmt049199
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01608067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01622155
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02524276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09766493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09518365
IRS990/LandBldgEquipCostOrOtherBssAmt012042641
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01904613
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015133237
IRS990/NetAssetsOrFundBalancesEOYAmt016039346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024150
IRS990/OccupancyGrp/ProgramServicesAmt062011
IRS990/OccupancyGrp/TotalAmt086161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039142
IRS990/OfficeExpensesGrp/ProgramServicesAmt01945
IRS990/OfficeExpensesGrp/TotalAmt041087
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED P/R, TAXES AND BENE
IRS990/OtherExpensesGrp/Desc1FUEL, REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSTR FEES AND EDUC COURSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055580
IRS990/OtherExpensesGrp/ProgramServicesAmt0931903
IRS990/OtherExpensesGrp/ProgramServicesAmt1163091
IRS990/OtherExpensesGrp/ProgramServicesAmt218554
IRS990/OtherExpensesGrp/TotalAmt0987483
IRS990/OtherExpensesGrp/TotalAmt1163091
IRS990/OtherExpensesGrp/TotalAmt218554
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02689466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02689466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01750772
IRS990/PYProgramServiceRevenueAmt02966321
IRS990/PYRevenuesLessExpensesAmt01240868
IRS990/PYTotalExpensesAmt01750772
IRS990/PYTotalRevenueAmt02991640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0900294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015133237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016039346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03494902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04814937
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06773275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07337715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0684910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01894357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02579267
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09838
IRS990ScheduleD/ExpensesSubtotalAmt01807907
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09838
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09838
IRS990ScheduleD/LandGrp/BookValueAmt02050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02050000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023902
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051757
IRS990ScheduleD/RevenueNotReportedAmt05815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09838
IRS990ScheduleD/RevenueSubtotalAmt02708201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09518365
IRS990ScheduleD/TotalExpensesPerForm990Amt01817745
IRS990ScheduleD/TotalRevenuePerForm990Amt02718039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02714016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01807907
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN A REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(B) - NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED.(D) - NO CONTRIBUTIONS ARE SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt28035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,067,686
Liabilities
$28,340
Net assets
$16,039,346
Revenue
$2,718,039
Expenses
$1,817,745
Net income
$900,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.07$12.4$2.44$3.75$1.30
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.05$13.6$2.40$3.92$1.52
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.10$15.2$2.29$3.74$1.45
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.17$16.7$2.68$3.81$1.13
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.28$17.8$2.39$3.37$0.99
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.07$18.8$2.97$3.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.28$19.0$2.96$2.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.19$19.0$3.12$2.52$0.60
2016Detailed filing. Detailed filing data is available for this year.$18.5$0.17$18.4$3.24$1.99$1.25
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.07$17.1$2.96$1.89$1.07
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.03$16.0$2.72$1.82$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.03$15.1$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.14$13.9$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.10$12.6$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.27$11.2$1.52