Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-0778849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,646,680
Up $754,859 (+8.5%) from 2011
Net Assets
Up$9,438,554
Up $793,697 (+9.2%) from 2011
Liabilities
Down$208,126
Down $38,838 (-16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,667,791
Down $147,072 (-5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide safety training and safety equipment for electrical transmission line workers.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38798 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41968 |
| IRS990/AccountsReceivable/BOY | 0 | 318934 |
| IRS990/AccountsReceivable/EOY | 0 | 277999 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SAFETY TRAINING AND SAFETY EQUIPMENT FOR ELECTRICAL TRANSMISSION LINE WORKERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6518 FREMONT ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST SYRACUSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13057 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5348 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 176405 |
| IRS990/AllOtherExpenses/Total | 0 | 181753 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 390558 |
| IRS990/CashNonInterestBearing/EOY | 0 | 238959 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 809 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15380 |
| IRS990/ConferencesMeetings/Total | 0 | 16189 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4945 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 93947 |
| IRS990/DepreciationDepletion/Total | 0 | 98892 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION OF WORKERS AND TESTING OF EQUIPMENT RELATED TO SAFE ELECTRICAL TRANSMISSION LINES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2543587 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 475 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 324 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 6152 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6476 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 953 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18106 |
| IRS990/FeesForServicesLegal/Total | 0 | 19059 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM BOIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK LAWRENCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALTER PARKES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE TROUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD FRENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID JORGENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ADAM BRENNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY ASHLAW |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 47173 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 39570 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 39569 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 39569 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 152159 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 109221 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 107850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 107471 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SAFETY DIR. |
| IRS990/Form990PartVIISectionA/Title | 5 | TESTING TECH |
| IRS990/Form990PartVIISectionA/Title | 6 | TESTING TECH |
| IRS990/Form990PartVIISectionA/Title | 7 | TESTING TECH |
| IRS990/Form990PartVIISectionA/Title | 8 | RETIRED |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 4000 |
| IRS990/GainOrLoss/Securities | 0 | 12170 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1920451 |
| IRS990/GrossReceipts | 0 | 5490436 |
| IRS990/GrossRents/Real | 0 | 77500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 233748 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 168971 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 164995 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 148825 |
| IRS990/InvestmentIncomePriorYear | 0 | 133439 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 148825 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5084975 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5251344 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1179482 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1107206 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1457872 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2531145 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1105524 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1073273 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1908281 |
| IRS990/LessRentalExpenses/Real | 0 | 120667 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SAFETY TRAINING AND SAFETY EQUIPMENT FOR ELECTRICAL TRANSMISSION LINE WORKERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD FRENCH |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8644857 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9438554 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 16170 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16170 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -43167 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -43167 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -965 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18822 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 82334 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 101156 |
| IRS990/OtherExpensePriorYear | 0 | 1881054 |
| IRS990/OtherExpensesCurrentYear | 0 | 1880221 |
| IRS990/OtherExpenses/Description | 0 | SAFETY EQUIPMENT TO WORKE |
| IRS990/OtherExpenses/Description | 1 | TRAINING REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 2 | TRAINING EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TESTING OF EQUIPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 708430 |
| IRS990/OtherExpenses/ProgramServices | 1 | 489009 |
| IRS990/OtherExpenses/ProgramServices | 2 | 234022 |
| IRS990/OtherExpenses/ProgramServices | 3 | 96839 |
| IRS990/OtherExpenses/Total | 0 | 708430 |
| IRS990/OtherExpenses/Total | 1 | 489009 |
| IRS990/OtherExpenses/Total | 2 | 234022 |
| IRS990/OtherExpenses/Total | 3 | 96839 |
| IRS990/OtherLiabilities/BOY | 0 | 208166 |
| IRS990/OtherLiabilities/EOY | 0 | 166158 |
| IRS990/OtherRevenueCurrentYear | 0 | -42909 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900001 |
| IRS990/OtherRevenueMisc/Description | 0 | BEACON ASSOC LLC |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | BEACON ASSOC LLC |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 388 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 85 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 388 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 85 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -215 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | -215 |
| IRS990/OtherRevenuePriorYear | 0 | -153173 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66987 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 476701 |
| IRS990/OtherSalariesAndWages/Total | 0 | 543688 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5231 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34641 |
| IRS990/PayrollTaxes/Total | 0 | 39872 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19307 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 83547 |
| IRS990/PensionPlanContributions/Total | 0 | 102854 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29716 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26603 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3339402 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYERS' CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | TESTING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SALE OF SAFETY EQUIPMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | BUILDING AND FACILITIES CONTR |
| IRS990/ProgramServiceRevenue/Description | 4 | FLAME RESISTANT CLTH CONTR. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3578231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1592438 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 461920 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 431350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 404552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 387412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1592438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 461920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 431350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 404552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 387412 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 793697 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -43167 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 793697 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 743634 |
| IRS990/SalariesEtcCurrentYear | 0 | 787570 |
| IRS990/SalariesEtcPriorYear | 0 | 933809 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 548884 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1502325 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 278935 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 429366 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 708301 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 289729 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1028506 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1318235 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 793697 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 793697 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 120667 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2667791 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSES 120,667 RENTAL EXPENSES -120,667 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES 120,667 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES 120,667 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 45356 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45356 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 437991 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 437991 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 120667 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21262 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21262 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 106504 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 59654 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SEVERANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenues | 0 | 120667 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5197731 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 53613 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSITS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | LIMITED PARTNERSHIP INVESTMENT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 120667 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3461488 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2667791 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2667791 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 166158 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1073273 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 5251344 |
| IRS990ScheduleD/TotalRevenue | 0 | 3461488 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3461488 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2788458 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3582155 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 152159 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 52000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 21074 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | JERRY ASHLAW 0 52,000 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD FRENCH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JERRY ASHLAW |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 26099 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 199332 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | JERRY ASHLAW 195 STOWELL ROAD SMYRNA, NY 13464 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS REVIEW ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5818 FREMONT ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 0 | 5818 FREMONT ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ESYRACUSE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 13057 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 150473831 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | IBEW LOCAL UNION 1249 |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | UNION |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.