Civic Intelligence

Electrical Joint Apprentice and Training Committee of Watertown Ny

990 • Fiscal year 2017 • EIN 15-0595908

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 2017

25001 Water StreetWatertown, NY 13601

(315) 782-5630

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$520,020

Up $49,243 (+10%) from 2016

Net Assets

Up

$514,757

Up $50,617 (+11%) from 2016

Liabilities

Down

$5,263

Down $1,374 (-21%) from 2016

Revenue

Up

$455,961

Up $102,637 (+29%) from 2016

Expenses

Up

$408,562

Up $12,207 (+3.1%) from 2016

Net Income

Up

$47,399

Up $90,430 (+210%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $747,061Liabilities 2011: $7,061Net Assets 2011: $740,0002011Assets 2012: $692,306Liabilities 2012: $7,679Net Assets 2012: $684,6272012Assets 2013: $784,229Liabilities 2013: $9,089Net Assets 2013: $775,1402013Assets 2014: $670,156Liabilities 2014: $18,199Net Assets 2014: $651,9572014Assets 2015: $519,795Liabilities 2015: $11,182Net Assets 2015: $508,6132015Assets 2016: $470,777Liabilities 2016: $6,637Net Assets 2016: $464,1402016Assets 2017: $520,020Liabilities 2017: $5,263Net Assets 2017: $514,7572017Assets 2018: $576,192Liabilities 2018: $6,128Net Assets 2018: $570,0642018Assets 2019: $842,112Liabilities 2019: $10,384Net Assets 2019: $831,7282019Assets 2020: $1,042,922Liabilities 2020: $17,615Net Assets 2020: $1,025,3072020Assets 2021: $1,294,169Liabilities 2021: $19,566Net Assets 2021: $1,274,6032021Assets 2022: $1,353,657Liabilities 2022: $11,622Net Assets 2022: $1,342,0352022Assets 2023: $1,362,164Liabilities 2023: $11,077Net Assets 2023: $1,351,0872023Assets 2024: $1,455,577Liabilities 2024: $17,196Net Assets 2024: $1,438,3812024Assets 2025: $1,619,487Liabilities 2025: $18,670Net Assets 2025: $1,600,8172025

Highlighted filing

2017

Assets$520,020
Liabilities$5,263
Net Assets$514,757

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $397,040Expenses 2011: $433,806Net Income 2011: -$36,7662011Revenue 2012: $352,295Expenses 2012: $407,668Net Income 2012: -$55,3732012Revenue 2013: $462,988Expenses 2013: $372,475Net Income 2013: $90,5132013Revenue 2014: $308,231Expenses 2014: $431,414Net Income 2014: -$123,1832014Revenue 2015: $302,182Expenses 2015: $425,624Net Income 2015: -$123,4422015Revenue 2016: $353,324Expenses 2016: $396,355Net Income 2016: -$43,0312016Revenue 2017: $455,961Expenses 2017: $408,562Net Income 2017: $47,3992017Revenue 2018: $479,407Expenses 2018: $418,923Net Income 2018: $60,4842018Revenue 2019: $681,799Expenses 2019: $425,165Net Income 2019: $256,6342019Revenue 2020: $656,901Expenses 2020: $449,652Net Income 2020: $207,2492020Revenue 2021: $686,138Expenses 2021: $487,689Net Income 2021: $198,4492021Revenue 2022: $781,004Expenses 2022: $651,005Net Income 2022: $129,9992022Revenue 2023: $681,822Expenses 2023: $694,259Net Income 2023: -$12,4372023Revenue 2024: $667,453Expenses 2024: $642,973Net Income 2024: $24,4802024Revenue 2025: $850,327Expenses 2025: $752,024Net Income 2025: $98,3032025

Highlighted filing

2017

Revenue$455,961
Expenses$408,562
Net Income$47,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$563,632
Mission and Program Overview

Mission

Education,training of apprentices, journeymen and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$204,731$217,128▲ $12,397
Land, Buildings, and Equipment, Net$141,243$140,460▼ $783
Savings and Temporary Cash Investments$64,505$65,687▲ $1,182
Cash and Non-Interest-Bearing Accounts$14,861$65,219▲ $50,358
Accounts Receivable$45,437--
Pledges and Grants Receivable-$31,526-
Total Assets$470,777$520,020▲ $49,243
Liabilities
Accounts Payable and Accrued Expenses$6,637$5,263▼ $1,374
Total Liabilities$6,637$5,263▼ $1,374
Net Assets / Fund Balance
Unrestricted Net Assets$464,140$514,757▲ $50,617
Total Net Assets Fund Balance$464,140$514,757▲ $50,617
Total Liabilities and Net Assets / Fund Balance$470,777$520,020▲ $49,243
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MenkeChairman
Gary S HammondCommittee
JOHN O'DRISCOLLCommittee
Kyle BartonCommittee
Steve YoungCommittee
Nichole BrickerSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$18,034
Program Service Revenue
$414,985
Investment Income
$12,285
Other Revenue
$10,657
Change in Net Assets
$47,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,961
Total Revenue per Audited Statements
$455,961
Total Revenue per Form 990
$455,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,813
Other Expenses$131,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,738--$199,738
Pension Plan Contributions$35,565--$35,565
Other Employee Benefits$23,678--$23,678
Depreciation Depletion$19,231--$19,231
Payroll Taxes$17,832--$17,832
Occupancy$17,700--$17,700
Conferences and Meetings$17,221--$17,221
Travel$16,517--$16,517
Office Expenses$5,867--$5,867
Insurance$5,755--$5,755
Fees for Services Accounting-$5,500-$5,500
All Other Expenses$4,371--$4,371
Other Expenses$2,948--$2,948
Fees for Service Investment Mgmnt Fees-$1,948-$1,948
Fees for Services Legal-$1,777-$1,777
Information Technology$1,388--$1,388
Advertising$1,192--$1,192
Total Functional Expenses$399,337$9,225$0$408,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,562
Total Expenses per Audited Statements$408,562
Total Expenses per Form 990$408,562
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

Trustees meet at monthly meeting to review 990 and f/s before signing and sending 990 to government

Form 990, Page 6, Part VI, Line 15A

Compensation is based on the journeyman rate in the collective bargaining agreement that is in place

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Electrical Joint Apprentice and
EIN
15-0595908
Phone
3157825630
Address
25001 WATER STREET, WATERTOWN, NY 13601

Signing Officer

Name
Richard Menke
Title
Chairman
Phone
3157825630
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Menke
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Jacob Navarra
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Establish requirements governing the selection, qualification, education, and training of all apprenctices and for training of journeymen and others.

Raw XML Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05263
IRS990/AccountsReceivableGrp/BOYAmt045437
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION,TRAINING OF APPRENTICES, JOURNEYMEN AND OTHERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01192
IRS990/AdvertisingGrp/TotalAmt01192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04371
IRS990/AllOtherExpensesGrp/TotalAmt04371
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EJATC OF WATERTOWN
IRS990/BooksInCareOfDetail/PhoneNum03157821675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025001 WATER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014861
IRS990/CashNonInterestBearingGrp/EOYAmt065219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017221
IRS990/ConferencesMeetingsGrp/TotalAmt017221
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012285
IRS990/CYOtherExpensesAmt0131749
IRS990/CYOtherRevenueAmt010657
IRS990/CYProgramServiceRevenueAmt0414985
IRS990/CYRevenuesLessExpensesAmt047399
IRS990/CYSalariesCompEmpBnftPaidAmt0276813
IRS990/CYTotalExpensesAmt0408562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019231
IRS990/DepreciationDepletionGrp/TotalAmt019231
IRS990/Desc0ESTABLISH REQUIRMENTS GOVERNING THE SELECTION,QUALIFICATION,AND TRAINING OF ALL APPRENTICES AND JOURNEYMEN AND OTHERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01777
IRS990/FeesForServicesLegalGrp/TotalAmt01777
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01948
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01948
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN O'DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MENKE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLE BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY S HAMMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05383
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt018034
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0113054
IRS990/GrossReceiptsAmt0563632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01388
IRS990/InformationTechnologyGrp/TotalAmt01388
IRS990/InsuranceGrp/ProgramServicesAmt05755
IRS990/InsuranceGrp/TotalAmt05755
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06902
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0204731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217128
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140460
IRS990/LandBldgEquipCostOrOtherBssAmt0299848
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107671
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION,TRAINING OF APPRENTICES, JOURNEYMEN AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0464140
IRS990/NetAssetsOrFundBalancesEOYAmt0514757
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05383
IRS990/NetUnrlzdGainsLossesInvstAmt03218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017700
IRS990/OccupancyGrp/TotalAmt017700
IRS990/OfficeExpensesGrp/ProgramServicesAmt05867
IRS990/OfficeExpensesGrp/TotalAmt05867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023678
IRS990/OtherExpensesGrp/Desc0SCHOOLING
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt023201
IRS990/OtherExpensesGrp/ProgramServicesAmt13878
IRS990/OtherExpensesGrp/ProgramServicesAmt23255
IRS990/OtherExpensesGrp/ProgramServicesAmt32948
IRS990/OtherExpensesGrp/TotalAmt023201
IRS990/OtherExpensesGrp/TotalAmt13878
IRS990/OtherExpensesGrp/TotalAmt23255
IRS990/OtherExpensesGrp/TotalAmt32948
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIIP RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14343
IRS990/OtherRevenueTotalAmt010657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199738
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017832
IRS990/PayrollTaxesGrp/TotalAmt017832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035565
IRS990/PensionPlanContributionsGrp/TotalAmt035565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD MENKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECIPROCALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414985
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESTABLISH REQUIREMENTS GOVERNING THE SELECTION, QUALIFICATION, EDUCATION, AND TRAINING OF ALL APPRENCTICES AND FOR TRAINING OF JOURNEYMEN AND OTHERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07562
IRS990/PYOtherExpensesAmt0129789
IRS990/PYOtherRevenueAmt025829
IRS990/PYProgramServiceRevenueAmt0304323
IRS990/PYRevenuesLessExpensesAmt0-43031
IRS990/PYSalariesCompEmpBnftPaidAmt0266566
IRS990/PYTotalExpensesAmt0396355
IRS990/PYTotalRevenueAmt0353324
IRS990/ReconcilationRevenueExpnssAmt047399
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065687
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0408562
IRS990ScheduleD/RevenueSubtotalAmt0455961
IRS990ScheduleD/TotalExpensesPerForm990Amt0408562
IRS990ScheduleD/TotalRevenuePerForm990Amt0455961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408562
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF APPRENTICESHIP OPPORTUNITY IS MAILED TO ALL SCHOOLS AND EMPLOYMENT OFFICES IN THE RANGE OF THE SCHOOL'S PROSPECTIVE STUDENTS, AS WELL AS NEWPAPER RELEASES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISH REQUIREMENTS GOVERNING THE SELECTION, QUALIFICATION, EDUCATION, AND TRAINING OF ALL APPRENCTICES AND FOR TRAINING OF JOURNEYMEN AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES MEET AT MONTHLY MEETING TO REVIEW 990 AND F/S BEFORE SIGNING AND SENDING 990 TO GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON THE JOURNEYMAN RATE IN THE COLLECTIVE BARGAINING AGREEMENT THAT IS IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470777
IRS990/TotalAssetsEOYAmt0520020
IRS990/TotalAssetsGrp/BOYAmt0470777
IRS990/TotalAssetsGrp/EOYAmt0520020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018034
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06637
IRS990/TotalLiabilitiesEOYAmt05263
IRS990/TotalLiabilitiesGrp/BOYAmt06637
IRS990/TotalLiabilitiesGrp/EOYAmt05263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514757
IRS990/TotalProgramServiceExpensesAmt0399337
IRS990/TotalProgramServiceRevenueAmt0414985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520020
IRS990/TravelGrp/ProgramServicesAmt016517
IRS990/TravelGrp/TotalAmt016517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025001 WATER STREET
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03157825630
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELECTRICAL JOINT APPRENTICE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING COMMITTEE OF WATERTOWN NY
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0150595908
ReturnHeader/Filer/PhoneNum03157825630
ReturnHeader/Filer/USAddress/AddressLine1Txt025001 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5C2EDADD2927A6D1E5C6192195386406EA12CBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5C2EDADD2927A6D1E5C6192195386406EA12CBE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161215909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACKEL & NAVARRA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 WASHINGTON ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013336
ReturnHeader/PreparerPersonGrp/PhoneNum03157821220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB NAVARRA
ReturnHeader/ReturnTs02017-11-08T10:13:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.85$0.75$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.67$0.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.68$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.78$0.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.69$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.03$0.66$0.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.68$0.43$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.48$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.35$0.40$0.04
2015Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.30$0.43$0.12
2014Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.31$0.43$0.12
2013Summary only. Only limited summary data is available for this year.$0.78$0.01$0.78$0.46$0.37$0.09
2012Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.35$0.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.40$0.43$0.04