Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-0778849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,445,235
Up $1,798,555 (+19%) from 2012
Net Assets
Up$11,240,960
Up $1,802,406 (+19%) from 2012
Liabilities
Down$204,275
Down $3,851 (-1.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,941,520
Down $726,271 (-27%) from 2012
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 | 41968 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71920 |
| IRS990/AccountsReceivable/BOY | 0 | 277999 |
| IRS990/AccountsReceivable/EOY | 0 | 1018231 |
| 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 | 5145 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 162545 |
| IRS990/AllOtherExpenses/Total | 0 | 167690 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 238959 |
| IRS990/CashNonInterestBearing/EOY | 0 | 425469 |
| 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 | 744 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14138 |
| IRS990/ConferencesMeetings/Total | 0 | 14882 |
| 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 | 4767 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 90578 |
| IRS990/DepreciationDepletion/Total | 0 | 95345 |
| 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 | 1813904 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 493 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9357 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9850 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 348 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 6608 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6956 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 140 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2665 |
| IRS990/FeesForServicesLegal/Total | 0 | 2805 |
| 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 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| 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 BURNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID JORGENSEN |
| 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 | 51242 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 42961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 42961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 42961 |
| 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 | 161797 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 111508 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 109181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 107490 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 11708 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1848592 |
| IRS990/GrossReceipts | 0 | 5691166 |
| 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 | 168971 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 189273 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120228 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 108520 |
| IRS990/InvestmentIncomePriorYear | 0 | 164995 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 108520 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5251344 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6758540 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1107206 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1138979 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1582368 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2531144 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1073273 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 948776 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1836884 |
| IRS990/LessRentalExpenses/Real | 0 | 110356 |
| 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 | 9438554 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11240960 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 11708 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11708 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -32856 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -32856 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -617 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18589 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 88057 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 106646 |
| IRS990/OtherExpensePriorYear | 0 | 1880221 |
| IRS990/OtherExpensesCurrentYear | 0 | 1119778 |
| 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 | 398520 |
| IRS990/OtherExpenses/ProgramServices | 1 | 173519 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147531 |
| IRS990/OtherExpenses/ProgramServices | 3 | 91699 |
| IRS990/OtherExpenses/Total | 0 | 398520 |
| IRS990/OtherExpenses/Total | 1 | 173519 |
| IRS990/OtherExpenses/Total | 2 | 147531 |
| IRS990/OtherExpenses/Total | 3 | 91699 |
| IRS990/OtherLiabilities/BOY | 0 | 166158 |
| IRS990/OtherLiabilities/EOY | 0 | 132355 |
| IRS990/OtherRevenueCurrentYear | 0 | 711537 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900001 |
| IRS990/OtherRevenueMisc/Description | 0 | MADOFF RECOVERY |
| IRS990/OtherRevenueMisc/Description | 1 | BEACON ASSOC LLC |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 744226 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 34 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 744226 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 133 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 34 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 133 |
| IRS990/OtherRevenuePriorYear | 0 | -42909 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 69867 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 489976 |
| IRS990/OtherSalariesAndWages/Total | 0 | 559843 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4829 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35416 |
| IRS990/PayrollTaxes/Total | 0 | 40245 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22145 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 92863 |
| IRS990/PensionPlanContributions/Total | 0 | 115008 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26603 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27781 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2912161 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYERS' CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | BUILDING AND FACILITIES CONTR |
| IRS990/ProgramServiceRevenue/Description | 2 | FLAME RESISTANT CLTH CONTR. |
| IRS990/ProgramServiceRevenue/Description | 3 | TESTING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | SALE OF SAFETY EQUIPMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3339402 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1671258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 417786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 400346 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 263445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 132784 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1671258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 417786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 400346 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 263445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 132784 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1802406 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -32856 |
| 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 | 1802406 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 793697 |
| IRS990/SalariesEtcCurrentYear | 0 | 821742 |
| IRS990/SalariesEtcPriorYear | 0 | 787570 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1502325 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 938186 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 261308 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 423788 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 685096 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 642112 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1158580 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1800692 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 110356 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1941520 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL EXPENSES 110,356 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES 110,356 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 45356 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45356 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 110356 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 116643 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15712 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SEVERANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenues | 0 | 110356 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6704794 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 53746 |
| 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 | 110356 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3743926 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1941520 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 132355 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 948776 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6758540 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3743926 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2051876 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3854282 |
| 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/Form990ScheduleEPartII/Explanation | 0 | PUBLISHED IN AREA NEWSPAPERS AND NEWSLETTER TO ALL UNION MEMBERS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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 | 160380 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 108565 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 108546 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 109162 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 44000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 51242 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 42961 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 42961 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 42961 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | JERRY ASHLAW 0 44,000 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 | DAVID BURNETT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | DAVID JORGENSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | ADAM BRENNAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | JERRY ASHLAW |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | TESTING TECH |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | TESTING TECH |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 4 | RETIRED |
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| 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/Explanation | 3 | RENTAL EXPENSES 110,356 RENTAL EXPENSES -110,356 |
| 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/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 150473831 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.