Civic Intelligence

New York State Lineman'S Safety Training Fund

990 • Fiscal year 2017 • EIN 16-0778849

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileN/A
6518 Fremont RoadEast Syracuse, NY 13057

(315) 656-8386

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$250,143

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$13,765,181

Up $1,130,407 (+8.9%) from 2016

Net Assets

Up

$13,601,758

Up $1,114,170 (+8.9%) from 2016

Liabilities

Up

$163,423

Up $16,237 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Up

$3,379,313

Up $193,651 (+6.1%) from 2016

Expenses

Down

$2,268,320

Down $646,127 (-22%) from 2016

Net Income

Up

$1,110,993

Up $839,778 (+310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2011: $8,891,821Liabilities 2011: $246,964Net Assets 2011: $8,644,8572011Assets 2012: $9,646,680Liabilities 2012: $208,126Net Assets 2012: $9,438,5542012Assets 2013: $11,445,235Liabilities 2013: $204,275Net Assets 2013: $11,240,9602013Assets 2014: $11,726,392Liabilities 2014: $179,693Net Assets 2014: $11,546,6992014Assets 2015: $12,406,973Liabilities 2015: $190,600Net Assets 2015: $12,216,3732015Assets 2016: $12,634,774Liabilities 2016: $147,186Net Assets 2016: $12,487,5882016Assets 2017: $13,765,181Liabilities 2017: $163,423Net Assets 2017: $13,601,7582017Assets 2018: $18,291,958Liabilities 2018: $630,230Net Assets 2018: $17,661,7282018Assets 2019: $19,839,089Liabilities 2019: $173,235Net Assets 2019: $19,665,8542019Assets 2020: $22,669,703Liabilities 2020: $282,757Net Assets 2020: $22,386,9462020Assets 2021: $27,878,667Liabilities 2021: $332,720Net Assets 2021: $27,545,9472021Assets 2022: $33,460,900Liabilities 2022: $399,287Net Assets 2022: $33,061,6132022Assets 2023: $37,854,803Liabilities 2023: $278,578Net Assets 2023: $37,576,2252023Assets 2024: $43,917,413Liabilities 2024: $206,501Net Assets 2024: $43,710,9122024Assets 2025: $47,395,169Liabilities 2025: $195,830Net Assets 2025: $47,199,3392025

Highlighted filing

2017

Assets$13,765,181
Liabilities$163,423
Net Assets$13,601,758
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0Expenses 2011: $2,814,8632011Expenses 2012: $2,667,7912012Expenses 2013: $1,941,5202013Revenue 2014: $2,543,330Expenses 2014: $2,237,591Net Income 2014: $305,7392014Revenue 2015: $2,899,057Expenses 2015: $2,229,383Net Income 2015: $669,6742015Revenue 2016: $3,185,662Expenses 2016: $2,914,447Net Income 2016: $271,2152016Revenue 2017: $3,379,313Expenses 2017: $2,268,320Net Income 2017: $1,110,9932017Revenue 2018: $6,571,459Expenses 2018: $2,513,264Net Income 2018: $4,058,1952018Revenue 2019: $5,721,478Expenses 2019: $3,702,581Net Income 2019: $2,018,8972019Revenue 2020: $7,332,659Expenses 2020: $4,591,477Net Income 2020: $2,741,1822020Revenue 2021: $10,543,076Expenses 2021: $5,370,350Net Income 2021: $5,172,7262021Revenue 2022: $12,793,817Expenses 2022: $7,281,986Net Income 2022: $5,511,8312022Revenue 2023: $11,911,266Expenses 2023: $7,396,654Net Income 2023: $4,514,6122023Revenue 2024: $13,507,972Expenses 2024: $7,373,285Net Income 2024: $6,134,6872024Revenue 2025: $11,601,029Expenses 2025: $8,112,602Net Income 2025: $3,488,4272025

Highlighted filing

2017

Revenue$3,379,313
Expenses$2,268,320
Net Income$1,110,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$6,382,194
Mission and Program Overview

Mission

To provide safety training and safety equipment for electrical transmission line workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,710,036$5,431,886▼ $2,278,150
Land, Buildings, and Equipment, Net$1,634,148$4,699,412▲ $3,065,264
Savings and Temporary Cash Investments$663,214$1,612,633▲ $949,419
Investments in Publicly Traded Securities$1,461,778$1,354,039▼ $107,739
Accounts Receivable$225,877$292,200▲ $66,323
Inventories for Sale or Use$147,579$198,210▲ $50,631
Cash and Non-Interest-Bearing Accounts$757,611$144,919▼ $612,692
Prepaid Expenses and Deferred Charges$11,274$13,289▲ $2,015
Total Assets$12,634,774$13,765,181▲ $1,130,407
Other Assets Total$23,257$18,593▼ $4,664
Liabilities
Other Liabilities$88,430$99,911▲ $11,481
Accounts Payable and Accrued Expenses$58,756$63,512▲ $4,756
Total Liabilities$147,186$163,423▲ $16,237
Net Assets / Fund Balance
Unrestricted Net Assets$12,464,771$13,578,966▲ $1,114,195
Temporarily Rstr Net Assets$22,817$22,792▼ $25
Total Net Assets Fund Balance$12,487,588$13,601,758▲ $1,114,170
Total Liabilities and Net Assets / Fund Balance$12,634,774$13,765,181▲ $1,130,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,316,338$498,819$3,815,157
Equipment$758,578$996,737$1,755,315
Land$624,496-$624,496
Other Securities$1,900--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel PollockSafety DirecFT$184,500$65,643$250,143
Daniel PollockSafety Director-$184,500$65,643$250,143
Adam BrennanTesting TechFT$136,776$54,252$191,028
David JorgensenTesting TechFT$136,776$54,252$191,028
David BurnettTesting TechFT$135,444$54,252$189,696

Board Members and Trustees

NameTitle
George TroutmanTrustee
Mark LawrenceTrustee
Ryan YoungmanTrustee
Walter ParkesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,152,135
Investment Income
$286,802
Other Revenue
$-59,624
Change in Net Assets
$1,110,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,379,151
Revenue Not Reported on Financial Statements
$162
Revenue Not Reported on Form 990
$166,970
Other Revenue Adjustments
$162
Total Revenue per Audited Statements
$3,546,121
Total Revenue per Form 990
$3,379,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,291,034
Salaries, Compensation, and Employee Benefits$977,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,496$52,529-$646,025
All Other Expenses$177,899$5,482-$183,381
Pension Plan Contributions$154,293$8,121-$162,414
Other Employee Benefits$118,744$6,250-$124,994
Depreciation Depletion$112,275$5,909-$118,184
Other Expenses$88,461--$88,461
Payroll Taxes$41,660$2,193-$43,853
Fees for Services Accounting$12,587$663-$13,250
Conferences and Meetings$8,573$451-$9,024
Fees for Service Investment Mgmnt Fees$7,866$414-$8,280
Travel$7,475$393-$7,868
Fees for Services Legal$887$47-$934
Total Functional Expenses$2,185,868$82,452$0$2,268,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,431,951
Total Expenses per Form 990$2,268,320
Expenses per Audited Statements$2,264,981
Expenses Not Reported on Form 990$166,970
Expenses Not Reported on Financial Statements$3,339
Other Expense Adjustments$3,339
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Payable$99,567
Ubit and Sales Taxes Payable$344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Board members review annual audited financial statements and form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
NEW YORK STATE LINEMAN'S SAFETY
EIN
16-0778849
Phone
3156568386
Address
6518 FREMONT ROAD, EAST SYRACUSE, NY 13057

Signing Officer

Name
Daniel Pollock
Title
Safety Director
Phone
3156568386
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pollock
Formed
1958
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
SCRIMALE AND SCRIMALE CPA'S PC
Address
1102 WOODS RD, SOLVAY, NY 13209
Preparer
David C Scrimale
Phone
3154882656
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 166,970 partnership k-1 tax vs book -162 rental expenses -166,970 partnership k-1 tax vs book 3,339 total 3,177”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 166,970”

Schedule D, Page 4, Part XI, Line 4B

“Partnership k-1 tax vs book 162”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 166,970”

Schedule D, Page 4, Part XII, Line 4B

“Partnership k-1 tax vs book 3,339”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc2BEACON ASSOCIATES LLC II
IRS990/OtherRevenueMiscGrp/ExclusionAmt029570
IRS990/OtherRevenueMiscGrp/ExclusionAmt1267
IRS990/OtherRevenueMiscGrp/ExclusionAmt29
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29
IRS990/OtherRevenueTotalAmt029846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646025
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02193
IRS990/PayrollTaxesGrp/ProgramServicesAmt041660
IRS990/PayrollTaxesGrp/TotalAmt043853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154293
IRS990/PensionPlanContributionsGrp/TotalAmt0162414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013289
IRS990/PrincipalOfficerNm0DANIEL POLLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING AND FACILITIES CONTR
IRS990/ProgramServiceRevenueGrp/Desc2FLAME RESISTANT CLTH CONTR.
IRS990/ProgramServiceRevenueGrp/Desc3DRUG FREE WORKPLACE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TESTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01568831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3313931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4269112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01568831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3313931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4269112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0322933
IRS990/PYOtherExpensesAmt01614166
IRS990/PYOtherRevenueAmt098346
IRS990/PYProgramServiceRevenueAmt02764383
IRS990/PYRevenuesLessExpensesAmt0271215
IRS990/PYSalariesCompEmpBnftPaidAmt01300281
IRS990/PYTotalExpensesAmt02914447
IRS990/PYTotalRevenueAmt03185662
IRS990/ReconcilationRevenueExpnssAmt01110993
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-89470
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03152135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01612633
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03316338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03815157
IRS990ScheduleD/EquipmentGrp/BookValueAmt0758578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0996737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01755315
IRS990ScheduleD/ExpensesNotReportedAmt0166970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03339
IRS990ScheduleD/ExpensesSubtotalAmt02264981
IRS990ScheduleD/LandGrp/BookValueAmt0624496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624496
IRS990ScheduleD/OtherExpensesIncludedAmt0166970
IRS990ScheduleD/OtherExpensesNotIncludedAmt03339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UBIT AND SALES TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0166970
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0162
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05429986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11900
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0166970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0162
IRS990ScheduleD/RevenueSubtotalAmt03379151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 166,970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP K-1 TAX VS BOOK 162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 166,970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PARTNERSHIP K-1 TAX VS BOOK 3,339
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04699412
IRS990ScheduleD/TotalBookValueSecuritiesAmt05431886
IRS990ScheduleD/TotalExpensesPerForm990Amt02268320
IRS990ScheduleD/TotalLiabilityAmt099911
IRS990ScheduleD/TotalRevenuePerForm990Amt03379313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03546121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02431951
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/ExplanationTxt0PUBLISHED IN AREA NEWSPAPERS AND NEWSLETTER TO ALL UNION MEMBERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2136776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3135444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt065643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt154252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt254252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt354252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL POLLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID JORGENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ADAM BRENNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DAVID BURNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SAFETY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TESTING TECH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TESTING TECH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TESTING TECH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2191028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3189696
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 166,970 PARTNERSHIP K-1 TAX VS BOOK -162 RENTAL EXPENSES -166,970 PARTNERSHIP K-1 TAX VS BOOK 3,339 TOTAL 3,177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL UNION 1249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150473831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05818 FREMONT ROAD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,765,181
Liabilities
$163,423
Net assets
$13,601,758
Revenue
$3,379,313
Expenses
$2,268,320
Net income
$1,110,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$0.20$47.2$11.6$8.11$3.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.21$43.7$13.5$7.37$6.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.28$37.6$11.9$7.40$4.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.40$33.1$12.8$7.28$5.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.33$27.5$10.5$5.37$5.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.28$22.4$7.33$4.59$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.17$19.7$5.72$3.70$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.63$17.7$6.57$2.51$4.06
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.16$13.6$3.38$2.27$1.11
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.15$12.5$3.19$2.91$0.27
2015Summary only. Only limited summary data is available for this year.$12.4$0.19$12.2$2.90$2.23$0.67
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.18$11.5$2.54$2.24$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.20$11.2$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.21$9.44$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.25$8.64$2.81