Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2019 • EIN 16-6049686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,717,227
Up $98,145 (+6.1%) from 2018
Net Assets
Up$1,674,145
Up $106,053 (+6.8%) from 2018
Liabilities
Down$43,082
Down $7,908 (-16%) from 2018
Revenue
Up$1,577,316
Up $176,642 (+13%) from 2018
Expenses
Up$1,500,249
Up $147,199 (+11%) from 2018
Net Income
Up$77,067
Up $29,443 (+62%) from 2018
Established to provide funding for the training of apprentices working in the electrical trade in the central new york area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $749,407 | $998,333 | ▲ $248,926 |
| Land, Buildings, and Equipment, Net | $346,563 | $323,543 | ▼ $23,020 |
| Accounts Receivable | $163,267 | $151,370 | ▼ $11,897 |
| Other Notes and Loans Receivable, Net | $138,100 | $121,291 | ▼ $16,809 |
| Cash and Non-Interest-Bearing Accounts | $216,431 | $116,193 | ▼ $100,238 |
| Prepaid Expenses and Deferred Charges | $5,314 | $6,497 | ▲ $1,183 |
| Total Assets | $1,619,082 | $1,717,227 | ▲ $98,145 |
| Liabilities | |||
| Other Liabilities | $32,944 | $28,011 | ▼ $4,933 |
| Accounts Payable and Accrued Expenses | $18,046 | $15,071 | ▼ $2,975 |
| Total Liabilities | $50,990 | $43,082 | ▼ $7,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,568,092 | $1,674,145 | ▲ $106,053 |
| Total Net Assets Fund Balance | $1,568,092 | $1,674,145 | ▲ $106,053 |
| Total Liabilities and Net Assets / Fund Balance | $1,619,082 | $1,717,227 | ▲ $98,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,802 | $161,048 | - |
| Leasehold Improvements | $294,741 | $180,738 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Marzullo | Trustee | - | - | $177,989 | $177,989 |
| Kevin Crawford | Recording Secretary | - | - | $173,327 | $173,327 |
| Donald Morgan | Trustee Through May 2019 | - | - | $104,999 | $104,999 |
| Jon Leubner | Training Director | FT | $89,750 | $4,794 | $94,544 |
| Name | Title |
|---|---|
| Joseph Lormand | Chairman |
| Matthew Moshier | Trustee |
| Peter Olivia | Trustee |
| Raymond Tucker | Trustee |
| Marilyn Oppedisano | Neca Representative |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $807,265 |
| Other Expenses | $692,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,978 | $44,999 | - | $370,977 |
| Pension Plan Contributions | $230,069 | $48,402 | - | $278,471 |
| Occupancy | $249,801 | $14,694 | - | $264,495 |
| Office Expenses | $222,320 | $482 | - | $222,802 |
| Current Officers, Directors, Trustees, and Key Employees | $48,840 | $73,260 | - | $122,100 |
| Advertising | $53,302 | - | - | $53,302 |
| Travel | $38,064 | - | - | $38,064 |
| Payroll Taxes | $28,002 | $7,715 | - | $35,717 |
| Fees for Services Other | - | $28,670 | - | $28,670 |
| Insurance | $19,477 | $5,367 | - | $24,844 |
| Depreciation Depletion | $23,252 | $1,368 | - | $24,620 |
| Fees for Services Accounting | - | $12,750 | - | $12,750 |
| Fees for Services Legal | - | $7,234 | - | $7,234 |
| Other Expenses | $1,902 | $6,590 | - | $1,902 |
| Conferences and Meetings | $173 | - | - | $173 |
| Total Functional Expenses | $1,248,718 | $251,531 | $0 | $1,500,249 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,500,249 |
| Expenses per Audited Statements | $1,371,024 |
| Total Expenses per Audited Statements | $1,371,024 |
| Expenses Not Reported on Financial Statements | $129,225 |
| Other Expense Adjustments | $129,225 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $28,011 |
“The training director receives the draft 990 from the auditor and reviews the form. The draft 990 is then sent to the board member/officer responsible for signing the form with a letter stating the training director's approval. The board member/officer reviews the draft 990 and addresses any questions with the training director. The 990 is filed once all questions have been addressed and all signatures obtained.”
“Members of the governing body and management discuss potential conflicts of interest at each board of trustees meeting as a regular agenda item.”
“The training directors salary is budgeted and then approved by the board of directors during the company's annual meeting.”
“The 990 is available upon request in the main office. All governing documents and policies are also available to the public for inspection upon request.”
“The board of trustees is responsible for oversight of the audit of its financial statements and selection of an independent accountant.”
“The central new york electrical training alliance is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the central new york electrical training alliance's exempt status.”
“Text book sales netted against costs on f/s. 129,225.”
“Text book sales netted against costs on f/s. 129,225.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED TO PROVIDE FUNDING FOR THE TRAINING OF APPRENTICES WORKING IN THE ELECTRICAL TRADE IN THE CENTRAL NEW YORK AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53302 |
| IRS990/AllOtherContributionsAmt | 0 | 11617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIFFANY JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155460221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4566 WATERHOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13041 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20160 |
| IRS990/CYOtherExpensesAmt | 0 | 692984 |
| IRS990/CYOtherRevenueAmt | 0 | 27368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1518171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 807265 |
| IRS990/CYTotalExpensesAmt | 0 | 1500249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1577316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24620 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL TRAINING AND INSTRUCTION TO ELECTRICAL APPRENTICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1248718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7234 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28670 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 65790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 65790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4494 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH LORMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER OLIVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW MOSHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN MARZULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN OPPEDISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON LEUBNER |
| 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 | 89750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 107537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 112199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 67415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 300 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE THROUGH MAY 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NECA REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1577316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 749407 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 998333 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 346563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 665329 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTABLISHED TO PROVIDE FUNDING FOR THE TRAINING OF APPRENTICES WORKING IN THE ELECTRICAL TRADE IN THE CENTRAL NEW YORK AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1568092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1674145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28986 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 264495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 222320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG SCREENING |
| IRS990/OtherExpensesGrp/Desc | 3 | APTITUDE TESTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4687 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2851 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1902 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32944 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28011 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | APTITUDE TESTING REVEN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22188 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5180 |
| IRS990/OtherRevenueTotalAmt | 0 | 27368 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370977 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 138100 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 121291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35717 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 230069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 278471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5314 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6497 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH LORMAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEXTBOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SLA INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1363713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1363713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11944 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14289 |
| IRS990/PYOtherExpensesAmt | 0 | 660224 |
| IRS990/PYOtherRevenueAmt | 0 | 5240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1369201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 692826 |
| IRS990/PYTotalExpensesAmt | 0 | 1353050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1400674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1545539 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161048 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 189850 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 129225 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1371024 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 294741 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 180738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 475479 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 28986 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 129225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 129225 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28986 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 129225 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1448091 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTRAL NEW YORK ELECTRICAL TRAINING ALLIANCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTRAL NEW YORK ELECTRICAL TRAINING ALLIANCE'S EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 129,225. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 129,225. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1500249 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28011 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1577316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1477077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1371024 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CONTAINED IN NEWSPAPER ADVERTISEMENTS, BY SOLICITING APPLICANTS AND AT MEETINGS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRAINING DIRECTOR RECEIVES THE DRAFT 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE DRAFT 990 IS THEN SENT TO THE BOARD MEMBER/OFFICER RESPONSIBLE FOR SIGNING THE FORM WITH A LETTER STATING THE TRAINING DIRECTOR'S APPROVAL. THE BOARD MEMBER/OFFICER REVIEWS THE DRAFT 990 AND ADDRESSES ANY QUESTIONS WITH THE TRAINING DIRECTOR. THE 990 IS FILED ONCE ALL QUESTIONS HAVE BEEN ADDRESSED AND ALL SIGNATURES OBTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE GOVERNING BODY AND MANAGEMENT DISCUSS POTENTIAL CONFLICTS OF INTEREST AT EACH BOARD OF TRUSTEES MEETING AS A REGULAR AGENDA ITEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TRAINING DIRECTORS SALARY IS BUDGETED AND THEN APPROVED BY THE BOARD OF DIRECTORS DURING THE COMPANY'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS AVAILABLE UPON REQUEST IN THE MAIN OFFICE. ALL GOVERNING DOCUMENTS AND POLICIES ARE ALSO AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | L U NO 43 REALTY CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 150347945 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 160967836 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 150347945 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 150347945 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 401(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ELECTRICAL WORKERS UNION TO SECURE EMPLOYMENT AND BETTER WORKING CONDITIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | REALTY HOLDING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | HEALTH PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4568 WATERHOUSE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 110 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 4568 WATERHOUSE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 4568 WATERHOUSE RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CLAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | CLAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | CLAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | CLAY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 13041 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.