Civic Intelligence

Sheet Metal Workers Local 58 Welfare Fund

990 • Fiscal year 2013 • EIN 15-0564137

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

301 Pulaski St13204

(315) 472-4411

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$125,543

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,602,065

Down $530,644 (-25%) from 2012

Net Assets

Down

$1,595,479

Down $536,410 (-25%) from 2012

Liabilities

Up

$6,586

Up $5,766 (+703%) from 2012

Revenue

$1,357,161

No earlier filing loaded for comparison.

Expenses

Up

$1,879,489

Up $292,729 (+18%) from 2012

Net Income

-$522,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,923,679Liabilities 2010: $880Net Assets 2010: $1,922,7992010Assets 2011: $2,013,742Liabilities 2011: $1,820Net Assets 2011: $2,011,9222011Assets 2012: $2,132,709Liabilities 2012: $820Net Assets 2012: $2,131,8892012Assets 2013: $1,602,065Liabilities 2013: $6,586Net Assets 2013: $1,595,4792013Assets 2014: $1,469,371Liabilities 2014: $20,664Net Assets 2014: $1,448,7072014Assets 2015: $1,360,512Liabilities 2015: $3,056Net Assets 2015: $1,357,4562015Assets 2016: $1,436,886Liabilities 2016: $45,979Net Assets 2016: $1,390,9072016Assets 2017: $1,385,717Liabilities 2017: $3,683Net Assets 2017: $1,382,0342017Assets 2018: $1,653,443Liabilities 2018: $6,473Net Assets 2018: $1,646,9702018Assets 2019: $2,148,370Liabilities 2019: $11,679Net Assets 2019: $2,136,6912019Assets 2020: $3,152,987Liabilities 2020: $9,175Net Assets 2020: $3,143,8122020Assets 2021: $4,466,646Liabilities 2021: $68,539Net Assets 2021: $4,398,1072021Assets 2022: $4,453,818Liabilities 2022: $41,188Net Assets 2022: $4,412,6302022Assets 2023: $5,107,864Liabilities 2023: $16,790Net Assets 2023: $5,091,0742023Assets 2024: $5,236,438Liabilities 2024: $9,594Net Assets 2024: $5,226,8442024

Highlighted filing

2013

Assets$1,602,065
Liabilities$6,586
Net Assets$1,595,479

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,393,6182010Expenses 2011: $1,386,1172011Expenses 2012: $1,586,7602012Revenue 2013: $1,357,161Expenses 2013: $1,879,489Net Income 2013: -$522,3282013Revenue 2014: $1,762,529Expenses 2014: $1,842,482Net Income 2014: -$79,9532014Revenue 2015: $1,414,429Expenses 2015: $1,476,007Net Income 2015: -$61,5782015Revenue 2016: $1,627,125Expenses 2016: $1,592,632Net Income 2016: $34,4932016Revenue 2017: $1,650,671Expenses 2017: $1,640,983Net Income 2017: $9,6882017Revenue 2018: $1,897,554Expenses 2018: $1,464,265Net Income 2018: $433,2892018Revenue 2019: $1,897,829Expenses 2019: $1,487,045Net Income 2019: $410,7842019Revenue 2020: $1,974,650Expenses 2020: $1,111,127Net Income 2020: $863,5232020Revenue 2021: $2,825,449Expenses 2021: $1,475,804Net Income 2021: $1,349,6452021Revenue 2022: $2,564,486Expenses 2022: $1,805,555Net Income 2022: $758,9312022Revenue 2023: $2,357,267Expenses 2023: $1,998,878Net Income 2023: $358,3892023Revenue 2024: $2,363,312Expenses 2024: $2,305,035Net Income 2024: $58,2772024

Highlighted filing

2013

Revenue$1,357,161
Expenses$1,879,489
Net Income-$522,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,727,914
Mission and Program Overview

Mission

NONE

To provide medical, dental, hospital, life & vision & disability benefits for members of local union 58.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,131,889$1,595,479▼ $536,410
Investments in Publicly Traded Securities$1,665,311$1,303,753▼ $361,558
Savings and Temporary Cash Investments$274,490$140,365▼ $134,125
Accounts Receivable$161,476$132,060▼ $29,416
Land, Buildings, and Equipment, Net$5,713$5,020▼ $693
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,132,709$1,602,065▼ $530,644
Other Assets Total$25,719$20,867▼ $4,852
Liabilities
Accounts Payable and Accrued Expenses$820$6,586▲ $5,766
Total Liabilities$820$6,586▲ $5,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,131,889$1,595,479▼ $536,410
Total Liabilities and Net Assets / Fund Balance$2,132,709$1,602,065▼ $530,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,020$18,751$23,771
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anthony CastrelloTrustee$125,543$125,543
Michael MoranTrustee$14,921$14,921

Board Members and Trustees

NameTitle
Louis S TestoneTrustee
Martin GayTrustee
Paul PiccianoTrustee
Sam TestoneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,210,738
Investment Income
$118,072
Other Revenue
$28,351
Change in Net Assets
$-522,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,367
Revenue Not Reported on Financial Statements
$40,794
Revenue Not Reported on Form 990
$-14,082
Other Revenue Adjustments
$28,351
Total Revenue per Audited Statements
$1,302,285
Total Revenue per Form 990
$1,357,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,941
Other Expenses$169,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,506,391
Other Salaries and Wages---$141,040
Other Employee Benefits---$50,855
Fees for Services Other---$28,700
Fees for Services Legal---$25,558
Fees for Service Investment Mgmnt Fees---$12,443
Payroll Taxes---$12,046
Occupancy---$10,668
Fees for Services Accounting---$10,100
Office Expenses---$8,776
Conferences and Meetings---$6,417
All Other Expenses---$4,854
Insurance---$4,676
Depreciation Depletion---$4,479
Other Expenses---$3,113
Total Functional Expenses$0$0$0$1,879,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,879,489
Expenses per Audited Statements$1,838,695
Total Expenses per Audited Statements$1,838,695
Expenses Not Reported on Financial Statements$40,794
Other Expense Adjustments$28,351
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Louis testone and samuel testone, both trustees of the fund, are father and son.

Form 990, Part VI, Section B, Line 11

990 is drafted by cpa firm and reviewed and approved by board of trustees.

Form 990, Part VI, Section B, Line 12C

ANNUAL DISCLOSURES

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

EIN
15-0564137
Phone
3154724411

Signing Officer

Name
Michael Moran
Title
Trustee
Phone
3154724411
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moran
Formed
1953
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Preparer
Mark D Semo CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Part XI Line 2C

The board of trustees has responsibilty of audit oversight.

Financial Statement Notes

PART X, LINE 2:

The funds federal and state informational returns for years prior to 2010 are no longer subject to examination by the respective taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reimb. Of shared affil. Exp. - shown as decrease to exp. Per f/s 28,351.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reimb of shared affil. Exp. - shown as decrease to exp. Per f/s 28,351.

Raw XML AppendixShowing 400 of 458 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.

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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOUIS TESTONE AND SAMUEL TESTONE, BOTH TRUSTEES OF THE FUND, ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS DRAFTED BY CPA FIRM AND REVIEWED AND APPROVED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES HAS RESPONSIBILTY OF AUDIT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd25NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd26NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd27NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd28NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd29NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd30NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd31NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd32NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ADVANCE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11ADIRONDACK SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12DHF SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13J&A MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14JOHNSON RESTAURANT SUPPLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine15KING & KING MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine16AIRSIDE TECHNOLOGY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine17SOUTHER TIER CUSTOM FABRICATORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine18TITAN ROOFING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine19ANGELO CHIODO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine110DUCTMAN MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine111WJ FARLEY ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine112JC'S AC & HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine113JOHN W DANFORTH COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine114SIGN A RAMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine115TOUGHER MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine116PULVER ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine117NORTHERN MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine118LAWRENCE RIEBEN & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine119ELMER W DAVIS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine120CF EVANS ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine121JOSALL SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine122SHEET METAL WORKERS LOCAL 58
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine123SMW LOCAL 58 WELFARE FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine124SYRACUSE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine125CMP SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine126CENTRAL NEW YORK SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine127GIRUZZI PLUMBING & HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine128AIR SYSTEMS TESTING & BALANCING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine129GERHARZ EQUIPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine130HART HEATING & SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine131KASSIS SUPERIOR SIGNS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine132MORRIS SHEET METAL CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHEET METAL WORKERS LOCAL UNION 58
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LOCAL 58 EDUCATION AND TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LOCAL 58 RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150445280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166105880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161188958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C (5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHEET METAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING OF SHEET METAL UNION WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RETIREMENT FUND FOR SHEET METAL UNION WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10301 PULASKI ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11301 PULASKI ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12301 PULASKI ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode113204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode213204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02132709
IRS990/TotalAssetsEOYAmt01602065
IRS990/TotalAssetsGrp/BOYAmt02132709
IRS990/TotalAssetsGrp/EOYAmt01602065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01879489
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.01$5.23$2.36$2.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$2.36$2.00$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$2.56$1.81$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.07$4.40$2.83$1.48$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$1.97$1.11$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$1.90$1.49$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$1.90$1.46$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$1.65$1.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.05$1.39$1.63$1.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.41$1.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.76$1.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.36$1.88$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.39