Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-6318522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$19,250,985
Up $112,870 (+0.6%) from 2017
Net Assets
Up$18,967,543
Up $17,325 (+0.1%) from 2017
Liabilities
Up$283,442
Up $95,545 (+51%) from 2017
Revenue
Down$2,961,614
Down $157,314 (-5.0%) from 2017
Expenses
Up$2,929,195
Up $412,144 (+16%) from 2017
Net Income
Down$32,419
Down $569,458 (-95%) from 2017
To provide training, skill improvement, and safety education to eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $18,950,218 | $18,967,543 | ▲ $17,325 |
| Land, Buildings, and Equipment, Net | $10,685,953 | $11,324,377 | ▲ $638,424 |
| Savings and Temporary Cash Investments | $6,293,968 | $6,024,114 | ▼ $269,854 |
| Investments in Publicly Traded Securities | $1,760,395 | $1,680,027 | ▼ $80,368 |
| Cash and Non-Interest-Bearing Accounts | $327,636 | $147,741 | ▼ $179,895 |
| Prepaid Expenses and Deferred Charges | $62,930 | $66,758 | ▲ $3,828 |
| Accounts Receivable | $7,233 | $7,968 | ▲ $735 |
| 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 | $19,138,115 | $19,250,985 | ▲ $112,870 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $150,258 | $238,131 | ▲ $87,873 |
| Accounts Payable and Accrued Expenses | $37,639 | $45,311 | ▲ $7,672 |
| Total Liabilities | $187,897 | $283,442 | ▲ $95,545 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,950,218 | $18,967,543 | ▲ $17,325 |
| Total Liabilities and Net Assets / Fund Balance | $19,138,115 | $19,250,985 | ▲ $112,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,037,894 | $1,324,651 | $7,362,545 |
| Equipment | $3,106,389 | $2,608,404 | $5,714,793 |
| Land | $2,050,000 | - | $2,050,000 |
| Other Land Buildings | $130,094 | $66,201 | $196,295 |
| Leasehold Improvements | - | $23,902 | $23,902 |
| Name | Title |
|---|---|
| Richard Streeter | Asst. Training Director |
| Thomas Gordon | Asst. Training Director |
| Allen Wright | Director for Ind Adv |
| DONALD DeNARDO | Emplyr Trustee |
| Denise M Richardson | Emplyr Trustee |
| Ernesto Tersigni | Emplyr Trustee |
| JOHN F O'HARE | EmPLYR Trustee |
| Michael Gonoud | Training Director |
| Chris Confrey | Union Trustee |
| Edwin L Christian | Union Trustee |
| John Cronin | Union Trustee |
| Kenneth Klemens | Union Trustee |
| Marlene Monterroso | Fund Admin |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,929,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $608,998 | $5,771 | - | $614,769 |
| Occupancy | $62,376 | $20,902 | - | $83,278 |
| Insurance | $71,080 | - | - | $71,080 |
| Office Expenses | $13,438 | $57,119 | - | $70,557 |
| Information Technology | $45,087 | $6,454 | - | $51,541 |
| Travel | $39,378 | - | - | $39,378 |
| Fees for Services Accounting | - | $31,020 | - | $31,020 |
| Other Expenses | $25,657 | $94,836 | - | $25,657 |
| Fees for Services Legal | - | $24,808 | - | $24,808 |
| Conferences and Meetings | $18,051 | - | - | $18,051 |
| Fees for Service Investment Mgmnt Fees | - | $9,841 | - | $9,841 |
| Total Functional Expenses | $2,678,444 | $250,751 | $0 | $2,929,195 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,929,195 |
| Expenses per Audited Statements | $2,919,354 |
| Total Expenses per Audited Statements | $2,919,354 |
| Expenses Not Reported on Financial Statements | $9,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $228,442 |
| Net Trades Pending Settlement | $9,689 |
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARLENE MONTERROSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189391489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 159-18 NORTHERN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLUSHING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11358 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18051 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18051 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67405 |
| IRS990/CYOtherExpensesAmt | 0 | 2929195 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2894209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2929195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2961614 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5771 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 608998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 614769 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2678444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31020 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24808 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24808 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9841 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9841 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 77715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 79370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 79370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 79370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 78267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH KLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS CONFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN L CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN F O'HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNESTO TERSIGNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD DeNARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE M RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARLENE MONTERROSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GONOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD STREETER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 217087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 225068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 221486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 224237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 218395 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Union Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Union Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Union Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EmPLYR Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLYR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FUND ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR FOR IND ADV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST. TRAINING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST. TRAINING DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10566 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 920112 |
| IRS990/GrossReceiptsAmt | 0 | 3892292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6454 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45087 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71080 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77971 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1760395 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1680027 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4023158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10685953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11324377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15347535 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 930678 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18950218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18967543 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10566 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10566 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15094 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED P/R, TAXES AND BENE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUEL, REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTR FEES AND EDUC COURSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1367133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 427246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25657 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1461969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 427246 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 238131 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66758 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2894209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2894209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61734 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2517051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3057194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 601877 |
| IRS990/PYTotalExpensesAmt | 0 | 2517051 |
| IRS990/PYTotalRevenueAmt | 0 | 3118928 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 18950218 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18967543 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6293968 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6024114 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6037894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1324651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7362545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3106389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2608404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5714793 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9841 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2919354 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 9841 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 9841 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2050000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2050000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23902 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23902 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -15094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 130094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 228442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET TRADES PENDING SETTLEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -15094 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9841 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2951773 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11324377 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2929195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 238131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2961614 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2936679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2919354 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED ANNUALLY IN A REGIONAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | (B) - NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED.(D) - NO CONTRIBUTIONS ARE SOLICITED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.