Civic Intelligence

Central New York Jatc for the Electrical Industry

990 • Fiscal year 2023 • EIN 16-6049686

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-7.7%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$217,080

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,591,176

Down $7,198 (-0.3%) from 2022

Net Assets

Down

$2,478,227

Down $31,730 (-1.3%) from 2022

Liabilities

Up

$112,949

Up $24,532 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Down

$1,914,716

Down $260,338 (-12%) from 2022

Expenses

Up

$2,062,636

Up $392,938 (+24%) from 2022

Net Income

Down

-$147,920

Down $653,276 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$2,591,176
Liabilities$112,949
Net Assets$2,478,227
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$1,914,716
Expenses$2,062,636
Net Income-$147,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$1,914,716
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$1,424,921$1,751,859▲ $326,938
Land, Buildings, and Equipment, Net$338,505$390,180▲ $51,675
Accounts Receivable$205,418$172,850▼ $32,568
Cash and Non-Interest-Bearing Accounts$491,852$166,356▼ $325,496
Other Notes and Loans Receivable, Net$130,025$101,917▼ $28,108
Prepaid Expenses and Deferred Charges$7,653$8,014▲ $361
Total Assets$2,598,374$2,591,176▼ $7,198
Liabilities
Accounts Payable and Accrued Expenses$47,876$56,525▲ $8,649
Other Liabilities$40,541$56,424▲ $15,883
Total Liabilities$88,417$112,949▲ $24,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,509,957$2,478,227▼ $31,730
Total Net Assets Fund Balance$2,509,957$2,478,227▼ $31,730
Total Liabilities and Net Assets / Fund Balance$2,598,374$2,591,176▼ $7,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,539--
Equipment$50,364$201,641-
Leasehold Improvements$236,277$239,202-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray TuckerTraining DirectorFT$96,597$59,182$155,779

Board Members and Trustees

NameTitle
Joseph LormandChairman
Alan MarzulloTrustee
Brandon IsaacsTrustee
Peter OliviaTrustee
Marilyn OppedisanoNeca Representative
Patrick HarringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,922
Program Service Revenue
$1,841,887
Investment Income
$60,344
Other Revenue
$7,563
All Other Contributions
$4,922
Change in Net Assets
$-147,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,708
Revenue Not Reported on Financial Statements
$161,008
Revenue Not Reported on Form 990
$116,190
Other Revenue Adjustments
$152,090
Total Revenue per Audited Statements
$1,869,898
Total Revenue per Form 990
$1,914,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,153
Other Expenses$893,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,242$79,973-$543,215
Pension Plan Contributions$347,342$67,500-$414,842
Occupancy$269,021$15,825-$284,846
Office Expenses$275,102$407-$275,509
Current Officers, Directors, Trustees, and Key Employees$47,569$110,994-$158,563
Advertising$73,565--$73,565
Fees for Services Other-$69,510-$69,510
Payroll Taxes$40,373$12,160-$52,533
Insurance$23,011$6,931-$29,942
Travel$26,774--$26,774
Depreciation Depletion$24,633$1,449-$26,082
Fees for Services Legal-$19,480-$19,480
Fees for Services Accounting-$17,750-$17,750
Fees for Service Investment Mgmnt Fees-$8,918-$8,918
Other Expenses$3,070$5,516-$3,070
All Other Expenses$2,121--$2,121
Total Functional Expenses$1,646,223$416,413$0$2,062,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,062,636
Expenses per Audited Statements$1,901,628
Total Expenses per Audited Statements$1,901,628
Expenses Not Reported on Financial Statements$161,008
Other Expense Adjustments$152,090
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$56,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 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
2024-03-21
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
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. 152,090.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Text book sales netted against costs on f/s. 152,090.”

Raw XML AppendixShowing 400 of 565 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/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0APTITUDE TESTING REVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1683
IRS990/OtherRevenueTotalAmt07563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543215
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101917
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012160
IRS990/PayrollTaxesGrp/ProgramServicesAmt040373
IRS990/PayrollTaxesGrp/TotalAmt052533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0347342
IRS990/PensionPlanContributionsGrp/TotalAmt0414842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08014
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/RelatedOrExemptFuncIncomeAmt01639631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01639631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020680
IRS990/PYOtherExpensesAmt0781085
IRS990/PYOtherRevenueAmt07849
IRS990/PYProgramServiceRevenueAmt02110322
IRS990/PYRevenuesLessExpensesAmt0505356
IRS990/PYSalariesCompEmpBnftPaidAmt0888613
IRS990/PYTotalExpensesAmt01669698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02175054
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01849450
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt050364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201641
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0252005
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0161008
IRS990ScheduleD/ExpensesSubtotalAmt01901628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08918
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239202
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0475479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0116190
IRS990ScheduleD/OtherExpensesNotIncludedAmt0152090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103539
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0103539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0152090
IRS990ScheduleD/RevenueNotReportedAmt0116190
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0161008
IRS990ScheduleD/RevenueSubtotalAmt01753708
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. 152,090.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 152,090.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390180
IRS990ScheduleD/TotalExpensesPerForm990Amt02062636
IRS990ScheduleD/TotalLiabilityAmt056424
IRS990ScheduleD/TotalRevenuePerForm990Amt01914716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01869898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01901628
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt296597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt142458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt259182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt135844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN MARZULLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK HARRINGTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RAY TUCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2155779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1205985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,176
Liabilities
$112,949
Net assets
$2,478,227
Revenue
$1,914,716
Expenses
$2,062,636
Net income
-$147,920
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
2023Detailed filing. Detailed filing data is available for this year.$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
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