Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1500495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,053,438
Down $83,386 (-7.3%) from 2011
Net Assets
Down$834,400
Down $67,507 (-7.5%) from 2011
Liabilities
Down$219,038
Down $15,879 (-6.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$425,001
Down $38,290 (-8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide education in the ironworking industry and facilities for the education.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9274 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION IN THE IRONWORKING INDUSTRY AND FACILITIES FOR THE EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 583 STATE ROUTE 32 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WALLKILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12589 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 55836 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16357 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49987 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49987 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2375 |
| IRS990/ConferencesMeetings/Total | 0 | 2375 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35677 |
| IRS990/DepreciationDepletion/Total | 0 | 35677 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING EDUCATION TO WORKERS IN THE IRON WORKING INDUSTRY. THE BENEFITS CANNOT BE CURRENTLY MEASURED AS THE EDUCATION IS AN ON GOING PROCESS TO BRING QUALITY WORKERS INTO THE WORKPLACE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 425001 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2560 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2560 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 3973 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3973 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesOther/Total | 0 | 500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATTHEW STODDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL GAYDOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN NILSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 49987 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN - RETIRED |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 357494 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11930 |
| IRS990/Insurance/Total | 0 | 11930 |
| IRS990/Interest/ProgramServices | 0 | 14741 |
| IRS990/Interest/Total | 0 | 14741 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5966 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5966 |
| IRS990/InvestmentIncomePriorYear | 0 | 17346 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5966 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 145677 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 261808 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 383724 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1147254 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 799206 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 763530 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS FORMED TO PROVIDE QUALITY EDUCATION TO IT'S MEMBERS FOR THE PURPOSES OF HAVING QUALIFIED EMPLOYESS IN THE IRON WORKING INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 225359 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 199460 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW STODDARD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 901907 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 834400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31867 |
| IRS990/Occupancy/Total | 0 | 31867 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4442 |
| IRS990/OfficeExpenses/Total | 0 | 4442 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33360 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33360 |
| IRS990/OtherExpensePriorYear | 0 | 168400 |
| IRS990/OtherExpensesCurrentYear | 0 | 217830 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL MATERIALS AND SU |
| IRS990/OtherExpenses/Description | 1 | IMPACT CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 2 | BENEFIT OFFICE ADMIN FE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 33113 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10422 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 896 |
| IRS990/OtherExpenses/Total | 0 | 33113 |
| IRS990/OtherExpenses/Total | 1 | 10422 |
| IRS990/OtherExpenses/Total | 2 | 6000 |
| IRS990/OtherExpenses/Total | 3 | 896 |
| IRS990/OtherLiabilities/BOY | 0 | 3105 |
| IRS990/OtherLiabilities/EOY | 0 | 10304 |
| IRS990/OtherRevenueCurrentYear | 0 | -10409 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | INVESTMENT APPREC/DEPR |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -10409 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -10409 |
| IRS990/OtherRevenuePriorYear | 0 | 3502 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89250 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89250 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 52692 |
| IRS990/PaymentsToAffiliates/Total | 0 | 52692 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12134 |
| IRS990/PayrollTaxes/Total | 0 | 12134 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22440 |
| IRS990/PensionPlanContributions/Total | 0 | 22440 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6166 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6353 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 361937 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING FACILITY RENT |
| IRS990/ProgramServiceRevenue/Description | 2 | TOOLS, BOOKS, ETC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 460406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 313151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 30000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 313151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 30000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18786 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -67507 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 901907 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 834400 |
| IRS990/Revenue | 0 | 361937 |
| IRS990/RevenuesLessExpensesCY | 0 | -67507 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17963 |
| IRS990/SalariesEtcCurrentYear | 0 | 207171 |
| IRS990/SalariesEtcPriorYear | 0 | 294891 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 129939 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5390 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 331937 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 430405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 531159 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 378265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 295253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1967019 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25557 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 50848 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 42112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 25698 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 44314 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 188529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 15917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14310 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 30227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 50848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 42112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 25698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 44314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 188529 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.08630 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1997246 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 331937 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 430405 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 531159 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 394182 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 309563 |
| IRS990ScheduleA/Total509/Total | 0 | 1997246 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 357494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 481253 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 573271 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 419880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 353877 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2185775 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 542121 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 262850 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 804971 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13416 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120874 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 134290 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -67507 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -67507 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 425001 |
| IRS990ScheduleD/Land/BookValue | 0 | 207993 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 207993 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10409 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10304 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATED FUNDS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10409 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 357494 |
| IRS990ScheduleD/TotalExpenses | 0 | 425001 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 425001 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10304 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 763530 |
| IRS990ScheduleD/TotalRevenue | 0 | 357494 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 357494 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 425001 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 367903 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS PREPARED AND PRESENTED TO THE DIRECTORS FOR REVIEW PRIOR TO FILING. AFTER REVIEWING, FINAL RETURN IS SIGNED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEW OF ITEMS OF CONFLICTS ARE DISCUSSED AND ALL DIRECTORS/TRUSTEES SIGN A STATEMENT INDICATING WHETHER THEY ARE IN COMPLIANCE WITH THE PROVISIONS OF THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE UNION'S GENERAL OFFICE. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 583 STATE ROUTE 32 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 583 STATE ROUTE 32 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WALLKILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | WALLKILL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 12589 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 12589 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 140773233 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 030586692 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(5) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LOCAL 417 GENERAL FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | LOCAL 417 SCHOLARSHIP FUND |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | UNION HALL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDE EDUCATIONAL SCHOLARSHIPS TO MEMBERS AND MEMBERS FAMILIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | ITEM 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | ROUTE 32 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WALLKILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12589 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LOCAL 417 |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8455668417 |
| IRS990/TotalAssets/BOY | 0 | 1136824 |
| IRS990/TotalAssetsBOY | 0 | 1136824 |
| IRS990/TotalAssets/EOY | 0 | 1053438 |
| IRS990/TotalAssetsEOY | 0 | 1053438 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 425001 |
| IRS990/TotalExpensesPriorYear | 0 | 463291 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 425001 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 425001 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 234917 |
| IRS990/TotalLiabilitiesBOY | 0 | 234917 |
| IRS990/TotalLiabilities/EOY | 0 | 219038 |
| IRS990/TotalLiabilitiesEOY | 0 | 219038 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1136824 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1053438 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 901907 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 834400 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | -10409 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 425001 |
| IRS990/TotalProgramServiceRevenue | 0 | 361937 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 49987 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.