Civic Intelligence

Central New York Jatc for the Electrical Industry

990 • Fiscal year 2019 • EIN 16-6049686

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

4566 Waterhouse RoadClay, NY 13041

(315) 546-0221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$177,989

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,118,081Liabilities 2010: $11,610Net Assets 2010: $1,106,4712010Assets 2011: $1,274,022Liabilities 2011: $33,246Net Assets 2011: $1,240,7762011Assets 2012: $1,402,278Liabilities 2012: $52,413Net Assets 2012: $1,349,8652012Assets 2013: $1,510,166Liabilities 2013: $29,624Net Assets 2013: $1,480,5422013Assets 2014: $1,430,575Liabilities 2014: $31,918Net Assets 2014: $1,398,6572014Assets 2015: $1,396,461Liabilities 2015: $28,189Net Assets 2015: $1,368,2722015Assets 2016: $1,505,387Liabilities 2016: $34,378Net Assets 2016: $1,471,0092016Assets 2017: $1,578,025Liabilities 2017: $42,347Net Assets 2017: $1,535,6782017Assets 2018: $1,619,082Liabilities 2018: $50,990Net Assets 2018: $1,568,0922018Assets 2019: $1,717,227Liabilities 2019: $43,082Net Assets 2019: $1,674,1452019Assets 2020: $1,952,894Liabilities 2020: $53,677Net Assets 2020: $1,899,2172020Assets 2021: $2,219,881Liabilities 2021: $67,653Net Assets 2021: $2,152,2282021Assets 2022: $2,598,374Liabilities 2022: $88,417Net Assets 2022: $2,509,9572022Assets 2023: $2,591,176Liabilities 2023: $112,949Net Assets 2023: $2,478,2272023Assets 2024: $2,692,816Liabilities 2024: $142,030Net Assets 2024: $2,550,7862024Assets 2025: $2,786,685Liabilities 2025: $75,099Net Assets 2025: $2,711,5862025

Highlighted filing

2019

Assets$1,717,227
Liabilities$43,082
Net Assets$1,674,145

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $921,0312010Revenue 2011: $1,042,543Expenses 2011: $973,984Net Income 2011: $68,5592011Expenses 2012: $1,010,1142012Expenses 2013: $1,107,8522013Revenue 2014: $1,072,704Expenses 2014: $1,156,464Net Income 2014: -$83,7602014Revenue 2015: $1,071,169Expenses 2015: $1,100,168Net Income 2015: -$28,9992015Revenue 2016: $1,205,389Expenses 2016: $1,110,418Net Income 2016: $94,9712016Revenue 2017: $1,318,904Expenses 2017: $1,242,887Net Income 2017: $76,0172017Revenue 2018: $1,400,674Expenses 2018: $1,353,050Net Income 2018: $47,6242018Revenue 2019: $1,577,316Expenses 2019: $1,500,249Net Income 2019: $77,0672019Revenue 2020: $1,622,393Expenses 2020: $1,429,928Net Income 2020: $192,4652020Revenue 2021: $1,812,346Expenses 2021: $1,547,633Net Income 2021: $264,7132021Revenue 2022: $2,175,054Expenses 2022: $1,669,698Net Income 2022: $505,3562022Revenue 2023: $1,914,716Expenses 2023: $2,062,636Net Income 2023: -$147,9202023Revenue 2024: $2,054,654Expenses 2024: $2,141,192Net Income 2024: -$86,5382024Revenue 2025: $2,603,354Expenses 2025: $2,502,692Net Income 2025: $100,6622025

Highlighted filing

2019

Revenue$1,577,316
Expenses$1,500,249
Net Income$77,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,577,316
Mission and Program Overview

Mission

Established to provide funding for the training of apprentices working in the electrical trade in the central new york area.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$28,802$161,048-
Leasehold Improvements$294,741$180,738-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MarzulloTrustee--$177,989$177,989
Kevin CrawfordRecording Secretary--$173,327$173,327
Donald MorganTrustee Through May 2019--$104,999$104,999
Jon LeubnerTraining DirectorFT$89,750$4,794$94,544

Board Members and Trustees

NameTitle
Joseph LormandChairman
Matthew MoshierTrustee
Peter OliviaTrustee
Raymond TuckerTrustee
Marilyn OppedisanoNeca Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$11,617
Program Service Revenue
$1,518,171
Investment Income
$20,160
Other Revenue
$27,368
All Other Contributions
$11,617
Change in Net Assets
$77,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,091
Revenue Not Reported on Financial Statements
$129,225
Revenue Not Reported on Form 990
$28,986
Other Revenue Adjustments
$129,225
Total Revenue per Audited Statements
$1,477,077
Total Revenue per Form 990
$1,577,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$28,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Members of the governing body and management discuss potential conflicts of interest at each board of trustees meeting as a regular agenda item.

Form 990, Part VI, Section B, Line 15A

The training directors salary is budgeted and then approved by the board of directors during the company's annual meeting.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Central New York Electrical Training
EIN
16-6049686
Phone
3155460221
Address
4566 WATERHOUSE ROAD, CLAY, NY 13041

Signing Officer

Name
Joseph Lormand
Title
Chairman of the Board of Trustees
Phone
3155460221
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lormand
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
20
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Donald E Albright
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The board of trustees is responsible for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Text book sales netted against costs on f/s. 129,225.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Text book sales netted against costs on f/s. 129,225.

Raw XML AppendixShowing 400 of 515 raw XML fields

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

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15180
IRS990/OtherRevenueTotalAmt027368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370977
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0138100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0121291
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07715
IRS990/PayrollTaxesGrp/ProgramServicesAmt028002
IRS990/PayrollTaxesGrp/TotalAmt035717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230069
IRS990/PensionPlanContributionsGrp/TotalAmt0278471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06497
IRS990/PrincipalOfficerNm0JOSEPH LORMAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2SLA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01363713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01363713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014289
IRS990/PYOtherExpensesAmt0660224
IRS990/PYOtherRevenueAmt05240
IRS990/PYProgramServiceRevenueAmt01369201
IRS990/PYRevenuesLessExpensesAmt047624
IRS990/PYSalariesCompEmpBnftPaidAmt0692826
IRS990/PYTotalExpensesAmt01353050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01400674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01545539
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161048
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0129225
IRS990ScheduleD/ExpensesSubtotalAmt01371024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0294741
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180738
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0475479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028986
IRS990ScheduleD/OtherExpensesNotIncludedAmt0129225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0129225
IRS990ScheduleD/RevenueNotReportedAmt028986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0129225
IRS990ScheduleD/RevenueSubtotalAmt01448091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 129,225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 129,225.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323543
IRS990ScheduleD/TotalExpensesPerForm990Amt01500249
IRS990ScheduleD/TotalLiabilityAmt028011
IRS990ScheduleD/TotalRevenuePerForm990Amt01577316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01477077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01371024
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CONTAINED IN NEWSPAPER ADVERTISEMENTS, BY SOLICITING APPLICANTS AND AT MEETINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MEMBERS OF THE GOVERNING BODY AND MANAGEMENT DISCUSS POTENTIAL CONFLICTS OF INTEREST AT EACH BOARD OF TRUSTEES MEETING AS A REGULAR AGENDA ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRAINING DIRECTORS SALARY IS BUDGETED AND THEN APPROVED BY THE BOARD OF DIRECTORS DURING THE COMPANY'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1L U NO 43 REALTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150347945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160967836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2150347945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3150347945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELECTRICAL WORKERS UNION TO SECURE EMPLOYMENT AND BETTER WORKING CONDITIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REALTY HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HEALTH PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04568 WATERHOUSE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24568 WATERHOUSE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34568 WATERHOUSE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CLAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CLAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013041

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.08$2.71$2.60$2.50$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.14$2.55$2.05$2.14$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.11$2.48$1.91$2.06$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.09$2.51$2.18$1.67$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.07$2.15$1.81$1.55$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$1.62$1.43$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.67$1.58$1.50$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.57$1.40$1.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$1.32$1.24$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.47$1.21$1.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.07$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$1.07$1.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$1.01
2011Summary only. Only limited summary data is available for this year.$1.27$0.03$1.24$1.04$0.97$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.92