Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-1199782
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$963,848
Up $91,834 (+11%) from 2010
Net Assets
Up$941,921
Up $74,988 (+8.6%) from 2010
Liabilities
Up$21,927
Up $16,846 (+332%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$385,619
Up $198,840 (+106%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide on-the-job and classroom training to roofing apprentices.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4074 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19047 |
| IRS990/AccountsReceivable/BOY | 0 | 41146 |
| IRS990/AccountsReceivable/EOY | 0 | 48189 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING ROOFING APPRENTICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6200 STATE ROUTE 31 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CICERO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13039 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1364 |
| IRS990/Advertising/Total | 0 | 1364 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4080 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15553 |
| IRS990/AllOtherExpenses/Total | 0 | 19633 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 267746 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37774 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13765 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 13765 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 926 |
| IRS990/ConferencesMeetings/Total | 0 | 926 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40048 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 597 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 200 |
| IRS990/DepreciationDepletion/Total | 0 | 797 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INSTRUCTOR'S SALARIES, PAYROLL TAXES AND RELATED FRINGE BENEFITS, RENT FOR SCHOOL SPACE, SCHOOL SUPPLIES, AND FEES FOR OUTSIDE TRAINING PROGRAMS AND PHYSICALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 333448 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6950 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5675 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5675 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7682 |
| IRS990/FeesForServicesLegal/Total | 0 | 7682 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONALD HANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN MILLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT PURCELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH CHIARIZIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES MIDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA REDHEAD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 30840 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2006 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 2463 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 31540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 2651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 5041 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 67048 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 73000 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PLAN MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1024 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 40950 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1024 |
| IRS990/GrossReceipts | 0 | 455593 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 338 |
| IRS990/InformationTechnology/Total | 0 | 338 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5489 |
| IRS990/Insurance/ProgramServices | 0 | 6985 |
| IRS990/Insurance/Total | 0 | 12474 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22995 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21971 |
| IRS990/InvestmentIncomePriorYear | 0 | 42 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21971 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 123992 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 130310 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27264 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3663 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4520 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TRAINING ROOFING APPRENTICES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RONALD HANEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 866933 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 941921 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1024 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 1024 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7228 |
| IRS990/Occupancy/Total | 0 | 7228 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1555 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4732 |
| IRS990/OfficeExpenses/Total | 0 | 6287 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1159 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15765 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3514 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3514 |
| IRS990/OtherExpensePriorYear | 0 | 160201 |
| IRS990/OtherExpensesCurrentYear | 0 | 349008 |
| IRS990/OtherExpenses/Description | 0 | STEP/OJTC |
| IRS990/OtherExpenses/Description | 1 | AREC |
| IRS990/OtherExpenses/Description | 2 | PHYSICALS |
| IRS990/OtherExpenses/Description | 3 | OVERHEAD EXPENSE |
| IRS990/OtherExpenses/Description | 4 | LICENSES AND CERTIFICAT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18441 |
| IRS990/OtherExpenses/ProgramServices | 0 | 147675 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61601 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33871 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10708 |
| IRS990/OtherExpenses/Total | 0 | 147675 |
| IRS990/OtherExpenses/Total | 1 | 61601 |
| IRS990/OtherExpenses/Total | 2 | 33871 |
| IRS990/OtherExpenses/Total | 3 | 18441 |
| IRS990/OtherExpenses/Total | 4 | 10708 |
| IRS990/OtherLiabilities/BOY | 0 | 1007 |
| IRS990/OtherLiabilities/EOY | 0 | 2880 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12850 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12850 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3023 |
| IRS990/PayrollTaxes/Total | 0 | 3023 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3459 |
| IRS990/PensionPlanContributions/Total | 0 | 3459 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6272 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3273 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2439 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1861 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 391648 |
| IRS990/ProgramServiceRevenue/Description | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 374877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 375631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 375631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16017 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 5014 |
| IRS990/ReconcilationRevenueExpenses | 0 | 69974 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 866933 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 941921 |
| IRS990/Revenue | 0 | 391648 |
| IRS990/RevenuesLessExpensesCY | 0 | 69974 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 228188 |
| IRS990/SalariesEtcCurrentYear | 0 | 36611 |
| IRS990/SalariesEtcPriorYear | 0 | 26578 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 425597 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 722156 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4520 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27264 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31784 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 69974 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 74988 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 5675 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 379944 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED AND INFORMED THE PLAN BY A LETTER DATED OCTOBER 2, 1989, THAT THE PLAN AND THE RELATED TRUST ARE DESIGNED IN ACCORDANCE WITH APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE (IRC). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN MANAGER AND THE PLANS TAX COUNSEL BELIEVE THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE FEDERAL OR STATE TAXING AUTHORITIES. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAD CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 5675 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 5675 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5014 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 5014 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2880 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATED FUNDS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 71172 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 59138 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | AMERICAN NATIONAL INSURANCE COMPANY |
| IRS990ScheduleD/OtherSecurities/Description | 1 | STANDARD INSURANCE COMPANY |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5014 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 5675 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 449918 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5014 |
| IRS990ScheduleD/TotalExpenses | 0 | 385619 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 385619 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4520 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 130310 |
| IRS990ScheduleD/TotalRevenue | 0 | 455593 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 455593 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 379944 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 454932 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ADVERTISEMENTS ARE RUN IN NEWSPAPERS IN THE AREAS COVERED BY THE FUND'S JURISDICTION, WHICH STATES THAT IT HAS A RACIALLY NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | CONTRIBUTIONS ARE NOT SOLICITED. THEY ARE BASED ON A COLLECTIVE BARGAINING AGREEMENT. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ORGANIZATION RECEIVED A GRANT FROM THE NYS OCCUPATIONAL SAFETY AND HEALTH TRAINING AND EDUCATIONAL PROGRAM. THESE FUNDS WERE USED TO HELP DEFRAY THE COSTS OF ASBESTOS SAFETY TRAINING FOR THE COVERED MEMBERS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THE THREE CORPORATE TRUSTEES ARE EMPLOYED BY SOME OF THE COMPANIES USING AND SUPPORTING THE TRAINING FUND. THE COMPANIES' ACTIVITY IS LIMITED TO THE PAYMENT OF CONTRIBUTIONS AND THE UTILIZATION OF TRAINING SERVICES FOR COVERED EMPLOYEES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SAME AS ABOVE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SAME AS ABOVE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RICHARD ANDERSON JOSEPH CHIARIZIA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | TRUSTEES ARE EMPLOYED BY COMPANIES INVOLVED WITH THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SAME AS ABOVE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AN INDEPENDENT AUDITING FIRM DETERMINES ANY DISCREPENCIES THAT MAY HAVE OCCURRED DURING EMPLOYER CONTRIBUTING REPORTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION IS PART OF A COLLECTIVELY BARGAINED GROUP. THE TRUSTEES ARE ELECTED BY UNION MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DRAFT 990 IS DISTRIBUTED VIA EMAIL TO ALL TRUSTEES PRIOR TO FILING. THEY HAVE A COMMENT PERIOD IN WHICH TO REVIEW AND ASK QUESTIONS OR DISCUSS THE CONTENTS OF THE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY THE TRUSTEES ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE TO THE FUNDS. THE POLICY ALSO REQUIRES THE TRUSTEES TO DISCLOSE TO THE PLAN ADMINISTRATOR A CONFLICT WHEN IT ARISES IMMEDIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN 2009 A REVIEW OF THE PLAN ADMINISTRATORS SALARY WAS DONE. DATA WAS COLLECTED FROM OTHER COMPARABLE FUNDS TO DETERMINE AN EQUITABLE SALARY ADJUSTMENT AT THAT TIME. SUCH A REVIEW IS UNDERTAKEN EVERY 3-5 YEARS TO DETERMINE THE APPROPRIATE SALARY. KEY EMPLOYEES OF THE ORGANIZATION SALARIES ARE REVIEWED ON AN ANNUAL BASIS AND COMPARABLE DATA IS USED TO DETERMINE THOSE SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANNUAL NOTICES ARE SENT STATING THAT THESE ARE ON FILE AND AVAILABLE FOR DISCLOSURE IF REQUESTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED GAINS ON INVESTMENTS: 5,014. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 6200 STATE ROUTE 31 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 6200 STATE ROUTE 31 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 6200 STATE ROUTE 31 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 6200 STATE ROUTE 31 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 6200 STATE ROUTE 31 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CICERO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CICERO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | CICERO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | CICERO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | CICERO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 13039 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 13039 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 13039 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 13039 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 13039 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 263223123 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 166148181 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 166158018 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 141721374 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 150405435 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(5) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(9) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(9) |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.