Civic Intelligence

Sheet Metal Workers Local 58

EIN 15-0564137 • 501(c)9 • East Syracuse, NY

Profile

NONE

6801 Crossbow DriveEast Syracuse, NY 13057

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$168,183

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,236,438

Up $128,574 (+2.5%) from 2023

Liabilities

Down

$9,594

Down $7,196 (-43%) from 2023

Net Assets

Up

$5,226,844

Up $135,770 (+2.7%) from 2023

Revenue

Up

$2,363,312

Up $6,045 (+0.3%) from 2023

Expenses

Up

$2,305,035

Up $306,157 (+15%) from 2023

Net Income

Down

$58,277

Down $300,112 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$5,236,438
Liabilities$9,594
Net Assets$5,226,844

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,363,312
Expenses$2,305,035
Net Income$58,277

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,363,312
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$5,091,074$5,226,844▲ $135,770
Investments Other Securities$4,616,554$4,601,832▼ $14,722
Savings and Temporary Cash Investments$233,041$320,837▲ $87,796
Accounts Receivable$248,425$306,885▲ $58,460
Prepaid Expenses and Deferred Charges$5,828$3,997▼ $1,831
Land, Buildings, and Equipment, Net$4,016$2,887▼ $1,129
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,107,864$5,236,438▲ $128,574
Liabilities
Accounts Payable and Accrued Expenses$11,924$8,404▼ $3,520
Other Liabilities$4,866$1,190▼ $3,676
Total Liabilities$16,790$9,594▼ $7,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,091,074$5,226,844▲ $135,770
Total Liabilities and Net Assets / Fund Balance$5,107,864$5,236,438▲ $128,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,887$68,478$71,365
Other Securities$2,548,828--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,049,321
Investment Income
$258,316
Other Revenue
$55,675
Change in Net Assets
$58,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,697
Revenue Not Reported on Financial Statements
$55,615
Revenue Not Reported on Form 990
$77,493
Other Revenue Adjustments
$55,615
Total Revenue per Audited Statements
$2,385,190
Total Revenue per Form 990
$2,363,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,322
Other Expenses$131,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,955,411
Other Salaries and Wages---$146,492
Other Employee Benefits---$58,249
Fees for Services Legal---$18,453
Information Technology---$16,470
Fees for Services Accounting---$15,939
Payroll Taxes---$13,581
Fees for Services Other---$12,787
Office Expenses---$4,953
Insurance---$3,563
Occupancy---$2,316
Other Expenses---$2,170
All Other Expenses---$1,363
Depreciation Depletion---$1,129
Total Functional Expenses$0$0$0$2,305,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,305,035
Expenses per Audited Statements$2,249,420
Total Expenses per Audited Statements$2,249,420
Expenses Not Reported on Financial Statements$55,615
Other Expense Adjustments$55,615
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reciprocity Payable$1,190
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Filer Name
Sheet Metal Workers Local 58
EIN
15-0564137
Phone
3154724411
Address
6801 CROSSBOW DRIVE, EAST SYRACUSE, NY 13057

Signing Officer

Name
Michael P Moran
Title
Trustee
Phone
3154724411
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Moran
Formed
1953
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Courtney a Pearsall CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

Part XI Line 2C

The board of trustees has responsibilty of audit oversight.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reimb. Of shared affil. Exp. - shown as decrease to exp. Per f/s 55,615.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reimb of shared affil. Exp. - shown as decrease to exp. Per f/s 55,615.

Raw XML AppendixShowing 400 of 543 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01585809
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140179
IRS990/PYOtherExpensesAmt0148144
IRS990/PYOtherRevenueAmt067645
IRS990/PYProgramServiceRevenueAmt02149443
IRS990/PYRevenuesLessExpensesAmt0358389
IRS990/PYSalariesCompEmpBnftPaidAmt0264925
IRS990/PYTotalExpensesAmt01998878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02357267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05091074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05226844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055615
IRS990ScheduleD/ExpensesSubtotalAmt02249420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077493
IRS990ScheduleD/OtherExpensesNotIncludedAmt055615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RECIPROCITY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt055615
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02053004
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12548828
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MANNING & NAPIER PRO-BLEND MAX TERM SERIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MANNING & NAPIER UNCONSTRAINED BOND SERIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt077493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055615
IRS990ScheduleD/RevenueSubtotalAmt02307697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMB. OF SHARED AFFIL. EXP. - SHOWN AS DECREASE TO EXP. PER F/S 55,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMB OF SHARED AFFIL. EXP. - SHOWN AS DECREASE TO EXP. PER F/S 55,615.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02887
IRS990ScheduleD/TotalBookValueSecuritiesAmt04601832
IRS990ScheduleD/TotalExpensesPerForm990Amt02305035
IRS990ScheduleD/TotalLiabilityAmt01190
IRS990ScheduleD/TotalRevenuePerForm990Amt02363312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02385190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249420
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0111238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1108859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2108853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt247600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MORAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK BUZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFFREY FOSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2165331
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS DRAFTED BY CPA FIRM AND REVIEWED AND APPROVED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES HAS RESPONSIBILTY OF AUDIT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 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/RelatedOrganizationName/BusinessNameLine1Txt0ADVANCE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ADIRONDACK SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2J&A MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3JOHNSON RESTAURANT SUPPLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4AIRSIDE TECHNOLOGY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5SOUTHER TIER CUSTOM FABRICATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6TITAN ROOFING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CJ MARLY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8JOHN W DANFORTH COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9PULVER ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10NORTHERN MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11JOSALL SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12POSTLER & JAECKLE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13SYRACUSE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CROSBY BROWNLIE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15CMP SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CENTRAL NEW YORK SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17HYDE-STONE MECHANICAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18HART HEATING & SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19HT LYONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20KING & KING MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21C & S TECHNICAL RESOURCES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22AIR SYSTEMS TESTING & BALANCING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23JANSONS ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24ARCHITECTURAL SM SPECIALTIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25LILJA CORPORATION

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