Civic Intelligence

New York State Lineman'S Safety Training Fund

990T • Fiscal year 2022 • EIN 16-0778849

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2022

Organization ProfileN/A
8531 Brewerton RoadCicero, NY 13039

(315) 656-8386

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$47,395,169
Liabilities$195,830
Net Assets$47,199,339
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$11,601,029
Expenses$8,112,602
Net Income$3,488,427
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
NEW YORK STATE LINEMAN'S SAFETY
EIN
16-0778849
Phone
3156568386
Address
8531 BREWERTON ROAD, CICERO, NY 13039

Signing Officer

Name
Daniel Pollock
Title
Safety Director
Phone
3156568386
Signed
2022-10-18
Discuss with paid preparer
Yes

Preparer

Firm
SCRIMALE AND SCRIMALE CPA'S PC
Address
1102 WOODS RD, SOLVAY, NY 13209
Preparer
David C Scrimale
Phone
3154882656
Raw XML Appendix86 raw XML fields

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

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt063881
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt063881
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt04259
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02022-02-24
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc022 CHEV SILVERADO 4W
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05.0
IRS4562/OtherDepreciationAmt0389248
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0393507
IRS4562/TotalListedDepreciationAmt04259
IRS990T/AvlblPre2018NOLCarryoverAmt0-8831
IRS990T/BooksInCareOfDetail/PersonNm0DANIEL POLLOCK
IRS990T/BooksInCareOfDetail/PhoneNum03156568386
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08697 OSWEGO ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BALDWINSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd013027
IRS990T/BookValueAssetsEOYAmt033460900
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt02
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt08297
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01497
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525920
IRS990TScheduleA/NetOperatingLossDeductionAmt01497
IRS990TScheduleA/PrincipalBusinessActivityCd0525920
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalDeductionsAmt0250
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt010046
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010046
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010046
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt09796
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08299
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt08297
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt08299
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SAFETY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156568386
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE LINEMAN'S SAFETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0160778849
ReturnHeader/Filer/PhoneNum03156568386
ReturnHeader/Filer/USAddress/AddressLine1Txt08531 BREWERTON ROAD
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161287759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRIMALE AND SCRIMALE CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 WOODS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLVAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013209
ReturnHeader/PreparerPersonGrp/PhoneNum03154882656
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C SCRIMALE
ReturnHeader/ReturnTs02022-10-27T13:39:44-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLLOCK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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