Civic Intelligence

New York State Lineman'S Safety Training Fund

990 • Fiscal year 2018 • EIN 16-0778849

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$261,994

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$18,291,958

Up $4,526,777 (+33%) from 2017

Net Assets

Up

$17,661,728

Up $4,059,970 (+30%) from 2017

Liabilities

Up

$630,230

Up $466,807 (+286%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$6,571,459

Up $3,192,146 (+94%) from 2017

Expenses

Up

$2,513,264

Up $244,944 (+11%) from 2017

Net Income

Up

$4,058,195

Up $2,947,202 (+265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$18,291,958
Liabilities$630,230
Net Assets$17,661,728
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$6,571,459
Expenses$2,513,264
Net Income$4,058,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$10,492,717
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,699,412$5,775,905▲ $1,076,493
Savings and Temporary Cash Investments$1,612,633$5,583,626▲ $3,970,993
Investments Other Securities$5,431,886$5,367,754▼ $64,132
Investments in Publicly Traded Securities$1,354,039$729,984▼ $624,055
Accounts Receivable$292,200$567,563▲ $275,363
Inventories for Sale or Use$198,210$227,734▲ $29,524
Cash and Non-Interest-Bearing Accounts$144,919--
Prepaid Expenses and Deferred Charges$13,289$18,460▲ $5,171
Total Assets$13,765,181$18,291,958▲ $4,526,777
Other Assets Total$18,593$20,932▲ $2,339
Liabilities
Accounts Payable and Accrued Expenses$63,512$517,408▲ $453,896
Other Liabilities$99,911$112,822▲ $12,911
Total Liabilities$163,423$630,230▲ $466,807
Net Assets / Fund Balance
Unrestricted Net Assets$13,578,966$17,638,469▲ $4,059,503
Temporarily Rstr Net Assets$22,792$23,259▲ $467
Total Net Assets Fund Balance$13,601,758$17,661,728▲ $4,059,970
Total Liabilities and Net Assets / Fund Balance$13,765,181$18,291,958▲ $4,526,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,516,152$592,698$5,108,850
Equipment$641,849$1,123,681$1,765,530
Land$617,904-$617,904
Other Securities$2,120--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel PollockSafety DirecFT$193,893$68,101$261,994
Daniel PollockSafety Director-$193,893$68,101$261,994
David JorgensenTesting Tech-$144,309$56,263$200,572
Adam BrennanTesting Tech-$140,138$56,263$196,401
David BurnettTesting Tech-$139,474$56,263$195,737

Board Members and Trustees

NameTitle
George TroutmanTrustee
Henry WestbrookTrustee
Mark LawrenceTrustee
Walter ParkesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,000
Program Service Revenue
$4,403,846
Investment Income
$238,541
Other Revenue
$-70,928
Change in Net Assets
$4,058,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,571,353
Revenue Not Reported on Financial Statements
$106
Revenue Not Reported on Form 990
$189,777
Other Revenue Adjustments
$106
Total Revenue per Audited Statements
$6,761,130
Total Revenue per Form 990
$6,571,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,498,353
Salaries, Compensation, and Employee Benefits$1,014,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,814$53,187-$671,001
Depreciation Depletion$185,814$9,780-$195,594
All Other Expenses$179,192$5,444-$184,636
Pension Plan Contributions$161,418$8,496-$169,914
Other Employee Benefits$121,890$6,416-$128,306
Other Expenses$97,356--$97,356
Payroll Taxes$43,405$2,285-$45,690
Fees for Service Investment Mgmnt Fees$13,148$692-$13,840
Fees for Services Accounting$13,062$688-$13,750
Conferences and Meetings$9,836$518-$10,354
Fees for Services Legal$9,621$506-$10,127
Travel$8,724$459-$9,183
Total Functional Expenses$2,424,793$88,471$0$2,513,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,701,160
Total Expenses per Form 990$2,513,264
Expenses per Audited Statements$2,511,383
Expenses Not Reported on Form 990$189,777
Expenses Not Reported on Financial Statements$1,881
Other Expense Adjustments$1,881
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$111,999
Ubit and Sales Taxes Payable$823
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 9

“Henry westbrook 73 stone church road middle grove, ny 12850”

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
2018-10-12
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
5

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 186,134 loss on disposition of land 3,643 partnership k-1 tax vs book -106 rental expenses -186,134 loss on disposition of land -3,643 partnership k-1 portfolio deductions 1,881 total 1,775”

Financial Statement Notes

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

“Rental expenses 186,134 loss on disposition of land 3,643”

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

“Partnership k-1 tax vs book 106”

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

“Rental expenses 186,134 loss on disposition of land 3,643”

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

“Partnership k-1 portfolio deductions 1,881”

Raw XML AppendixShowing 400 of 524 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/OtherLiabilitiesGrp/BOYAmt099911
IRS990/OtherLiabilitiesGrp/EOYAmt0112822
IRS990/OtherRevenueMiscGrp/Desc0MADOFF RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2VENDOR COLLECTION CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt036861
IRS990/OtherRevenueMiscGrp/ExclusionAmt1600
IRS990/OtherRevenueMiscGrp/ExclusionAmt2244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2244
IRS990/OtherRevenueTotalAmt037706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671001
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02285
IRS990/PayrollTaxesGrp/ProgramServicesAmt043405
IRS990/PayrollTaxesGrp/TotalAmt045690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161418
IRS990/PensionPlanContributionsGrp/TotalAmt0169914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018460
IRS990/PrincipalOfficerNm0DANIEL POLLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING AND FACILITIES CONTR
IRS990/ProgramServiceRevenueGrp/Desc2FLAME RESISTANT CLTH CONTR.
IRS990/ProgramServiceRevenueGrp/Desc3TESTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF SAFETY EQUIPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02565851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1641463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2641443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3286547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4266170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02565851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1641463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2641443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3286547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4266170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286802
IRS990/PYOtherExpensesAmt01291034
IRS990/PYOtherRevenueAmt0-59624
IRS990/PYProgramServiceRevenueAmt03152135
IRS990/PYRevenuesLessExpensesAmt01110993
IRS990/PYSalariesCompEmpBnftPaidAmt0977286
IRS990/PYTotalExpensesAmt02268320
IRS990/PYTotalRevenueAmt03379313
IRS990/ReconcilationRevenueExpnssAmt04058195
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02000000
IRS990/RentalIncomeOrLossGrp/RealAmt0-108634
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04403846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01612633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05583626
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04516152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05108850
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01123681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01765530
IRS990ScheduleD/ExpensesNotReportedAmt0189777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01881
IRS990ScheduleD/ExpensesSubtotalAmt02511383
IRS990ScheduleD/LandGrp/BookValueAmt0617904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0617904
IRS990ScheduleD/OtherExpensesIncludedAmt0189777
IRS990ScheduleD/OtherExpensesNotIncludedAmt01881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UBIT AND SALES TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0189777
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0106
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05365634
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12120
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0189777
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0106
IRS990ScheduleD/RevenueSubtotalAmt06571353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 186,134 LOSS ON DISPOSITION OF LAND 3,643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP K-1 TAX VS BOOK 106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 186,134 LOSS ON DISPOSITION OF LAND 3,643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PARTNERSHIP K-1 PORTFOLIO DEDUCTIONS 1,881
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/TotalBookValueLandBuildingsAmt05775905
IRS990ScheduleD/TotalBookValueSecuritiesAmt05367754
IRS990ScheduleD/TotalExpensesPerForm990Amt02513264
IRS990ScheduleD/TotalLiabilityAmt0112822
IRS990ScheduleD/TotalRevenuePerForm990Amt06571459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06761130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02701160
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/BaseCompensationFilingOrgAmt0193893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3139474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt068101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt156263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt256263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt356263
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/TotalCompensationFilingOrgAmt0261994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2196401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3195737
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENRY WESTBROOK 73 STONE CHURCH ROAD MIDDLE GROVE, NY 12850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 186,134 LOSS ON DISPOSITION OF LAND 3,643 PARTNERSHIP K-1 TAX VS BOOK -106 RENTAL EXPENSES -186,134 LOSS ON DISPOSITION OF LAND -3,643 PARTNERSHIP K-1 PORTFOLIO DEDUCTIONS 1,881 TOTAL 1,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IBEW LOCAL UNION 1249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150473831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,291,958
Liabilities
$630,230
Net assets
$17,661,728
Revenue
$6,571,459
Expenses
$2,513,264
Net income
$4,058,195
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
2018Detailed filing. Detailed filing data is available for this year.$18.3$0.63$17.7$6.57$2.51$4.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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