Civic Intelligence

Central New York Jatc for the Electrical Industry

990 • Fiscal year 2020 • EIN 16-6049686

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.CNYJATC.ORG

View Organization Page

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.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$190,887

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,952,894

Up $235,667 (+14%) from 2019

Net Assets

Up

$1,899,217

Up $225,072 (+13%) from 2019

Liabilities

Up

$53,677

Up $10,595 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$1,622,393

Up $45,077 (+2.9%) from 2019

Expenses

Down

$1,429,928

Down $70,321 (-4.7%) from 2019

Net Income

Up

$192,465

Up $115,398 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2020

Assets$1,952,894
Liabilities$53,677
Net Assets$1,899,217
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$1,622,393
Expenses$1,429,928
Net Income$192,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,622,393
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.

Established to provide funding for the training of apprentices and continuing education to established union members working in the electrical trade in the central new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$998,333$1,052,500▲ $54,167
Land, Buildings, and Equipment, Net$323,543$334,431▲ $10,888
Cash and Non-Interest-Bearing Accounts$116,193$302,708▲ $186,515
Accounts Receivable$151,370$138,922▼ $12,448
Other Notes and Loans Receivable, Net$121,291$97,499▼ $23,792
Prepaid Expenses and Deferred Charges$6,497$22,918▲ $16,421
Total Assets$1,717,227$1,952,894▲ $235,667
Other Assets Total$0$3,916▲ $3,916
Liabilities
Other Liabilities$28,011$36,244▲ $8,233
Accounts Payable and Accrued Expenses$15,071$17,433▲ $2,362
Total Liabilities$43,082$53,677▲ $10,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,674,145$1,899,217▲ $225,072
Total Net Assets Fund Balance$1,674,145$1,899,217▲ $225,072
Total Liabilities and Net Assets / Fund Balance$1,717,227$1,952,894▲ $235,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,334--
Equipment$41,065$170,805-
Leasehold Improvements$280,032$195,447-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MarzulloTrustee--$190,887$190,887
Kevin CrawfordRecording Secretary--$178,819$178,819
Jon LeubnerTraining DirectorFT$94,216$50,220$144,436

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,857
Program Service Revenue
$1,462,466
Investment Income
$22,310
Other Revenue
$4,760
All Other Contributions
$34,457
Change in Net Assets
$192,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,677
Revenue Not Reported on Financial Statements
$96,716
Revenue Not Reported on Form 990
$32,607
Other Revenue Adjustments
$96,716
Total Revenue per Audited Statements
$1,558,284
Total Revenue per Form 990
$1,622,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,027
Other Expenses$597,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,002$47,890-$379,892
Pension Plan Contributions$234,078$40,893-$274,971
Occupancy$249,945$14,702-$264,647
Office Expenses$156,176$512-$156,688
Current Officers, Directors, Trustees, and Key Employees$56,568$84,852-$141,420
Advertising$53,504--$53,504
Payroll Taxes$27,950$7,794-$35,744
Insurance$19,972$5,570-$25,542
Depreciation Depletion$23,107$1,359-$24,466
Fees for Services Other-$22,883-$22,883
Travel$19,932--$19,932
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal-$9,230-$9,230
Other Expenses$3,157$3,852-$7,009
Total Functional Expenses$1,176,391$253,537$0$1,429,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,429,928
Expenses per Audited Statements$1,333,212
Total Expenses per Audited Statements$1,333,212
Expenses Not Reported on Financial Statements$96,716
Other Expense Adjustments$96,716
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$36,244
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 35% controlled entity
No
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 received the draft 990 from the auditor and reviewed the form. The auditors presented the draft 990 to the trustees. The trustees reviewed the 990 prior to filing. The 990 was filed once all questions were 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 reviewed and approved by the board of trustees annually at a board of trustees 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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lormand
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
19
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. 96,716.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Text book sales netted against costs on f/s. 96,716.”

Raw XML AppendixShowing 400 of 501 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0332002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379892
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0121291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt097499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07794
IRS990/PayrollTaxesGrp/ProgramServicesAmt027950
IRS990/PayrollTaxesGrp/TotalAmt035744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234078
IRS990/PensionPlanContributionsGrp/TotalAmt0274971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022918
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/RelatedOrExemptFuncIncomeAmt01318841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01318841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020160
IRS990/PYOtherExpensesAmt0692984
IRS990/PYOtherRevenueAmt027368
IRS990/PYProgramServiceRevenueAmt01518171
IRS990/PYRevenuesLessExpensesAmt077067
IRS990/PYSalariesCompEmpBnftPaidAmt0807265
IRS990/PYTotalExpensesAmt01500249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01577316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01467226
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170805
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0211870
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096716
IRS990ScheduleD/ExpensesSubtotalAmt01333212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195447
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0475479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032607
IRS990ScheduleD/OtherExpensesNotIncludedAmt096716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013334
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt096716
IRS990ScheduleD/RevenueNotReportedAmt032607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096716
IRS990ScheduleD/RevenueSubtotalAmt01525677
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. 96,716.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 96,716.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334431
IRS990ScheduleD/TotalExpensesPerForm990Amt01429928
IRS990ScheduleD/TotalLiabilityAmt036244
IRS990ScheduleD/TotalRevenuePerForm990Amt01622393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01558284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333212
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, BROADCAST MEDIA, 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 RECEIVED THE DRAFT 990 FROM THE AUDITOR AND REVIEWED THE FORM. THE AUDITORS PRESENTED THE DRAFT 990 TO THE TRUSTEES. THE TRUSTEES REVIEWED THE 990 PRIOR TO FILING. THE 990 WAS FILED ONCE ALL QUESTIONS WERE 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 REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES ANNUALLY AT A BOARD OF TRUSTEES 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd213041
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd313041
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,894
Liabilities
$53,677
Net assets
$1,899,217
Revenue
$1,622,393
Expenses
$1,429,928
Net income
$192,465
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
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$1.62$1.43$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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