Civic Intelligence

Sheet Metal Workers Local 58 Welfare Fund

990 • Fiscal year 2017 • EIN 15-0564137

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

301 Pulaski StSyracuse, NY 13204

(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.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.00x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,139

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,385,717

Down $51,169 (-3.6%) from 2016

Net Assets

Down

$1,382,034

Down $8,873 (-0.6%) from 2016

Liabilities

Down

$3,683

Down $42,296 (-92%) from 2016

Revenue

Up

$1,650,671

Up $23,546 (+1.4%) from 2016

Expenses

Up

$1,640,983

Up $48,351 (+3.0%) from 2016

Net Income

Down

$9,688

Down $24,805 (-72%) from 2016

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

2017

Assets$1,385,717
Liabilities$3,683
Net Assets$1,382,034

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

2017

Revenue$1,650,671
Expenses$1,640,983
Net Income$9,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$3,809,374
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$1,390,907$1,382,034▼ $8,873
Investments in Publicly Traded Securities$916,073--
Investments Other Securities-$738,611-
Savings and Temporary Cash Investments$139,046$308,024▲ $168,978
Accounts Receivable$313,761$284,393▼ $29,368
Land, Buildings, and Equipment, Net$49,937$41,169▼ $8,768
Prepaid Expenses and Deferred Charges-$13,520-
Cash and Non-Interest-Bearing Accounts-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,436,886$1,385,717▼ $51,169
Other Assets Total$18,069$0▼ $18,069
Liabilities
Accounts Payable and Accrued Expenses$45,979$3,683▼ $42,296
Total Liabilities$45,979$3,683▼ $42,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,390,907$1,382,034▼ $8,873
Total Liabilities and Net Assets / Fund Balance$1,436,886$1,385,717▼ $51,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,169$26,068$67,237
Other Securities$507,484--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anthony CastrelloTrustee$133,139$133,139
Michael MoranTrustee$130,402$130,402
Robert MaloneyTrustee$1,792$1,792

Board Members and Trustees

NameTitle
Louis S TestoneTrustee
Paul PiccianoTrustee
Steve PerryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,520,908
Investment Income
$75,726
Other Revenue
$54,037
Change in Net Assets
$9,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,378
Revenue Not Reported on Financial Statements
$61,293
Revenue Not Reported on Form 990
$-18,561
Other Revenue Adjustments
$54,037
Total Revenue per Audited Statements
$1,570,817
Total Revenue per Form 990
$1,650,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,605
Other Expenses$180,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,248,730
Other Salaries and Wages---$143,247
Other Employee Benefits---$56,118
Fees for Services Other---$29,217
Information Technology---$27,677
Fees for Services Legal---$21,037
Payroll Taxes---$12,240
Fees for Services Accounting---$11,530
Occupancy---$10,999
Depreciation Depletion---$10,240
Fees for Service Investment Mgmnt Fees---$7,256
Office Expenses---$4,912
Insurance---$4,556
Other Expenses---$2,706
Conferences and Meetings---$1,346
All Other Expenses---$935
Total Functional Expenses$0$0$0$1,640,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,640,983
Expenses per Audited Statements$1,579,690
Total Expenses per Audited Statements$1,579,690
Expenses Not Reported on Financial Statements$61,293
Other Expense Adjustments$54,037
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 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
301 PULASKI ST, SYRACUSE, NY 13204

Signing Officer

Name
Anthony Castrello
Title
Trustee
Phone
3154724411
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Castrello
Formed
1953
Legal Domicile
Ny
Voting Board Members
6
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 54,037.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reimb of shared affil. Exp. - shown as decrease to exp. Per f/s 54,037.

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleD/RevenueSubtotalAmt01589378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REIMB. OF SHARED AFFIL. EXP. - SHOWN AS DECREASE TO EXP. PER F/S 54,037.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMB OF SHARED AFFIL. EXP. - SHOWN AS DECREASE TO EXP. PER F/S 54,037.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041169
IRS990ScheduleD/TotalBookValueSecuritiesAmt0738611
IRS990ScheduleD/TotalExpensesPerForm990Amt01640983
IRS990ScheduleD/TotalRevenuePerForm990Amt01650671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01570817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01579690
IRS990/ScheduleJRequiredInd00
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/BusinessNameLine1Txt2DHF SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3J&A MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4JOHNSON RESTAURANT SUPPLY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5AIRSIDE TECHNOLOGY CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6SOUTHER TIER CUSTOM FABRICATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7TITAN ROOFING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8JOHN W DANFORTH COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9PULVER ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10NORTHERN MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11LAWRENCE RIEBEN & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12ELMER W DAVIS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13JOSALL SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14SYRACUSE SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15CMP SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16CENTRAL NEW YORK SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17HYDE-STONE MECHANICAL CONTRACTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18COMMERICAL ROOFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19GIRUZZI PLUMBING & HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20AIRSYSTEMS TESTING & BALANCING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21HART HEATING & SHEET METAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22CJ MARLY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23MIDSTATE INDUSTRIES LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24POSTLER & JAECKLE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25BORDER MECHANICALS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS LOCAL UNION 58
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 58 EDUCATION AND TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 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/AddressLine1Txt0301 PULASKI ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1301 PULASKI ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2301 PULASKI ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd213204
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/TotalAssetsBOYAmt01436886
IRS990/TotalAssetsEOYAmt01385717
IRS990/TotalAssetsGrp/BOYAmt01436886
IRS990/TotalAssetsGrp/EOYAmt01385717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01640983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045979
IRS990/TotalLiabilitiesEOYAmt03683
IRS990/TotalLiabilitiesGrp/BOYAmt045979
IRS990/TotalLiabilitiesGrp/EOYAmt03683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01390907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01382034
IRS990/TotalOtherCompensationAmt093829
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt030722
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030722

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