Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2013 • EIN 16-0810649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$911,452
Up $183,756 (+25%) from 2012
Net Assets
Up$884,307
Up $191,305 (+28%) from 2012
Liabilities
Down$27,145
Down $7,549 (-22%) from 2012
Revenue
$386,072
No earlier filing loaded for comparison.
Expenses
Up$254,132
Up $6,997 (+2.8%) from 2012
Net Income
$131,940
No earlier filing loaded for comparison.
Service to members through meetings, specialized services and products, promoting mutual welfare of employees and employers in the construction industry, and keeping members abreast of improvements in construction technology. Safety training was conducted for those members with a need for it.
To promote the building trades in the southern tier of the state of new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $606,096 | $797,401 | ▲ $191,305 |
| Investments in Publicly Traded Securities | $542,593 | $724,368 | ▲ $181,775 |
| Cash and Non-Interest-Bearing Accounts | $87,686 | $99,029 | ▲ $11,343 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $86,906 | $86,906 | → $0 |
| Land, Buildings, and Equipment, Net | $83,795 | $66,140 | ▼ $17,655 |
| Savings and Temporary Cash Investments | $13,622 | $21,915 | ▲ $8,293 |
| Total Assets | $727,696 | $911,452 | ▲ $183,756 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $34,662 | $26,844 | ▼ $7,818 |
| Other Liabilities | $32 | $301 | ▲ $269 |
| Total Liabilities | $34,694 | $27,145 | ▼ $7,549 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $693,002 | $884,307 | ▲ $191,305 |
| Total Liabilities and Net Assets / Fund Balance | $727,696 | $911,452 | ▲ $183,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,063 | $268,955 | $275,018 |
| Equipment | $38,077 | $119,511 | $157,588 |
| Land | $22,000 | - | $22,000 |
| Leasehold Improvements | - | $2,797 | $2,797 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley P Walters | Executive Di | FT | $80,711 | $14,757 | $95,468 |
| Name | Title |
|---|---|
| Stanley Martinelli | President |
| Clem Rossi | Immediate Pa |
| Doug Peterson | Secretary |
| James Barnes | Treasurer |
| Chan Whitford | Vice-preside |
| Dan Derose | Vice-preside |
| Joseph Castiglia | Vice-preside |
| Mel Duggan | Vice-preside |
| Mike Latone | Vice-preside |
| Taras Korol | Vice-preside |
| Tim Asinger | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,012 |
| Other Expenses | $104,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $95,468 | - | - | $95,468 |
| Other Salaries and Wages | $33,532 | - | - | $33,532 |
| Occupancy | $19,986 | - | - | $19,986 |
| Depreciation Depletion | $15,002 | - | - | $15,002 |
| Office Expenses | $10,457 | - | - | $10,457 |
| Payroll Taxes | $9,534 | - | - | $9,534 |
| Other Employee Benefits | $9,244 | - | - | $9,244 |
| Travel | $6,897 | - | - | $6,897 |
| Fees for Services Management | $6,433 | - | - | $6,433 |
| Fees for Services Accounting | $4,107 | - | - | $4,107 |
| Pension Plan Contributions | $2,234 | - | - | $2,234 |
| All Other Expenses | $1,642 | - | - | $1,642 |
| Other Expenses | $1,200 | - | - | $1,200 |
| Interest | $284 | - | - | $284 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $254,132 | $0 | $0 | $254,132 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,303 |
| Fundraising Gross Income | $30,846 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,980 | $27,980 | $27,717 | $263 |
| Total Events | $27,980 | $27,980 | $27,717 | $263 |
| Liability | Amount |
|---|---|
| Payroll and Benefit Payables | $289 |
| Sales Tax Payable | $12 |
“Jim barnes chan whitford treasurer vice pres. Employed by same employer”
“The association has one type of member.”
“The members of the association may elect one or more of the governing body through a nominating committee.”
“The board of directors reviews the form 990 prior to filing, if time permits.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE BUILDING TRADES IN THE SOUTHERN TIER OF THE STATE OF NEW YORK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1642 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRADLEY P WALTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166654026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 65 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FALCONER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14733 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35281 |
| IRS990/CYOtherExpensesAmt | 0 | 104120 |
| IRS990/CYOtherRevenueAmt | 0 | 21088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150012 |
| IRS990/CYTotalExpensesAmt | 0 | 254132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15002 |
| IRS990/Desc | 0 | THE ASSOCIATION HOLDS SEMINARS AND MEETINGS TO MAINTAIN AND IMPROVE THE STANDARDS OF SKILL, INTEGRITY, AND RESPONSIBILITY, INCREASING SAFETY TO WORKERS IN THE BUILDING CONSTRUCTION INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 254132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4107 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4107 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6433 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6433 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14757 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLEM ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAN WHITFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH CASTIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARAS KOROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STANLEY MARTINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM ASINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEL DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE LATONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRADLEY P WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 80711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33303 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30846 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2866 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34339 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 19272 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 611878 |
| IRS990/GrossReceiptsAmt | 0 | 1003348 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/InterestGrp/TotalAmt | 0 | 284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 542593 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 724368 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457403 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4366 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 577539 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2068 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 240167 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE BUILDING TRADES IN THE SOUTHERN TIER OF THE STATE OF NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34662 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26844 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 693002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 884307 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34339 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2866 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31473 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2457 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2457 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22462 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22462 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59365 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9244 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMISSIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21377 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 301 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1083 |
| IRS990/OtherRevenueTotalAmt | 0 | 1083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9534 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 86906 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 86906 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2234 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STAN MARTINELLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CO-OP MANAGEMENTS AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 401(K) LOCATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADS REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2407 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250176 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35740 |
| IRS990/PYOtherExpensesAmt | 0 | 96461 |
| IRS990/PYOtherRevenueAmt | 0 | 21920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150674 |
| IRS990/PYTotalExpensesAmt | 0 | 247135 |
| IRS990/PYTotalRevenueAmt | 0 | 385745 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22462 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 606096 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 797401 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13622 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21915 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 268955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275018 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157588 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND BENEFIT PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66140 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27717 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JIM BARNES CHAN WHITFORD TREASURER VICE PRES. EMPLOYED BY SAME EMPLOYER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS ONE TYPE OF MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ASSOCIATION MAY ELECT ONE OR MORE OF THE GOVERNING BODY THROUGH A NOMINATING COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING, IF TIME PERMITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 261802161 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.50000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | DIGITIZATI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | AMERICAN DIGITAL SERVICES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 65 EAST MAIN ST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | FALCONER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 14733 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 727696 |
| IRS990/TotalAssetsEOYAmt | 0 | 911452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 727696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 911452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 259439 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.