Civic Intelligence

Central New York Jatc for the Electrical Industry

990 • Fiscal year 2024 • EIN 16-6049686

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$241,876

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,692,816

Up $101,640 (+3.9%) from 2023

Net Assets

Up

$2,550,786

Up $72,559 (+2.9%) from 2023

Liabilities

Up

$142,030

Up $29,081 (+26%) from 2023

Revenue

Up

$2,054,654

Up $139,938 (+7.3%) from 2023

Expenses

Up

$2,141,192

Up $78,556 (+3.8%) from 2023

Net Income

Up

-$86,538

Up $61,382 (+41%) from 2023

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

2024

Assets$2,692,816
Liabilities$142,030
Net Assets$2,550,786

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

2024

Revenue$2,054,654
Expenses$2,141,192
Net Income-$86,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,054,654
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$1,751,859$1,670,572▼ $81,287
Land, Buildings, and Equipment, Net$390,180$412,078▲ $21,898
Accounts Receivable$172,850$275,853▲ $103,003
Cash and Non-Interest-Bearing Accounts$166,356$170,873▲ $4,517
Other Notes and Loans Receivable, Net$101,917$155,965▲ $54,048
Prepaid Expenses and Deferred Charges$8,014$7,475▼ $539
Total Assets$2,591,176$2,692,816▲ $101,640
Liabilities
Accounts Payable and Accrued Expenses$56,525$93,326▲ $36,801
Other Liabilities$56,424$48,704▼ $7,720
Total Liabilities$112,949$142,030▲ $29,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,478,227$2,550,786▲ $72,559
Total Net Assets Fund Balance$2,478,227$2,550,786▲ $72,559
Total Liabilities and Net Assets / Fund Balance$2,591,176$2,692,816▲ $101,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,624--
Equipment$35,801$216,204-
Leasehold Improvements$223,653$251,826-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray TuckerTraining DirectorFT$100,759$64,002$164,761

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
$8,230
Program Service Revenue
$1,965,621
Investment Income
$70,867
Other Revenue
$9,936
All Other Contributions
$8,230
Change in Net Assets
$-86,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,780
Revenue Not Reported on Financial Statements
$199,874
Revenue Not Reported on Form 990
$159,097
Other Revenue Adjustments
$189,083
Total Revenue per Audited Statements
$2,013,877
Total Revenue per Form 990
$2,054,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,617
Other Expenses$864,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,142$89,549-$591,691
Pension Plan Contributions$385,811$77,503-$463,314
Office Expenses$285,205$421-$285,626
Occupancy$250,941$14,763-$265,704
Current Officers, Directors, Trustees, and Key Employees$49,765$116,118-$165,883
Advertising$93,975--$93,975
Fees for Services Other-$56,098-$56,098
Payroll Taxes$42,803$12,926-$55,729
Fees for Services Legal-$33,872-$33,872
Travel$29,476--$29,476
Insurance$21,062$6,360-$27,422
Depreciation Depletion$25,677$1,510-$27,187
Fees for Services Accounting-$19,500-$19,500
Fees for Service Investment Mgmnt Fees-$10,791-$10,791
Other Expenses$3,043$2,951-$2,951
All Other Expenses$780--$780
Total Functional Expenses$1,698,830$442,362$0$2,141,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,141,192
Expenses per Audited Statements$1,941,318
Total Expenses per Audited Statements$1,941,318
Expenses Not Reported on Financial Statements$199,874
Other Expense Adjustments$189,083
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$48,704
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
2025-05-14
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. 189,083.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Text book sales netted against costs on f/s. 189,083.

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093326
IRS990/AccountsReceivableGrp/BOYAmt0172850
IRS990/AccountsReceivableGrp/EOYAmt0275853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISHED 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.
IRS990/AdvertisingGrp/ProgramServicesAmt093975
IRS990/AdvertisingGrp/TotalAmt093975
IRS990/AllOtherContributionsAmt08230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0780
IRS990/AllOtherExpensesGrp/TotalAmt0780
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE CROSHIER
IRS990/BooksInCareOfDetail/PhoneNum03155460221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04566 WATERHOUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013041
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0166356
IRS990/CashNonInterestBearingGrp/EOYAmt0170873
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116118
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165883
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070867
IRS990/CYOtherExpensesAmt0864575
IRS990/CYOtherRevenueAmt09936
IRS990/CYProgramServiceRevenueAmt01965621
IRS990/CYRevenuesLessExpensesAmt0-86538
IRS990/CYSalariesCompEmpBnftPaidAmt01276617
IRS990/CYTotalExpensesAmt02141192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02054654
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025677
IRS990/DepreciationDepletionGrp/TotalAmt027187
IRS990/Desc0ESTABLISHED 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01698830
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019500
IRS990/FeesForServicesAccountingGrp/TotalAmt019500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033872
IRS990/FeesForServicesLegalGrp/TotalAmt033872
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056098
IRS990/FeesForServicesOtherGrp/TotalAmt056098
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010791
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010791
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt385623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt664002
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH LORMAND
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER OLIVIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MARZULLO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN OPPEDISANO
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1139529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3156253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5NECA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02054654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06360
IRS990/InsuranceGrp/ProgramServicesAmt021062
IRS990/InsuranceGrp/TotalAmt027422
IRS990/InvestmentIncomeGrp/ExclusionAmt070867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01751859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01670572
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0468030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412078
IRS990/LandBldgEquipCostOrOtherBssAmt0880108
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02478227
IRS990/NetAssetsOrFundBalancesEOYAmt02550786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0159097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02478227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02550786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014763
IRS990/OccupancyGrp/ProgramServicesAmt0250941
IRS990/OccupancyGrp/TotalAmt0265704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285205
IRS990/OfficeExpensesGrp/TotalAmt0285626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0APTITUDE TESTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02951
IRS990/OtherExpensesGrp/ProgramServicesAmt04661
IRS990/OtherExpensesGrp/ProgramServicesAmt13489
IRS990/OtherExpensesGrp/ProgramServicesAmt23043
IRS990/OtherExpensesGrp/TotalAmt04661
IRS990/OtherExpensesGrp/TotalAmt13489
IRS990/OtherExpensesGrp/TotalAmt23043
IRS990/OtherExpensesGrp/TotalAmt32951
IRS990/OtherLiabilitiesGrp/BOYAmt056424
IRS990/OtherLiabilitiesGrp/EOYAmt048704
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0APTITUDE TESTING REVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11416
IRS990/OtherRevenueTotalAmt09936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0101917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0155965
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012926
IRS990/PayrollTaxesGrp/ProgramServicesAmt042803
IRS990/PayrollTaxesGrp/TotalAmt055729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0385811
IRS990/PensionPlanContributionsGrp/TotalAmt0463314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07475
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/RelatedOrExemptFuncIncomeAmt01685547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01685547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060344
IRS990/PYOtherExpensesAmt0893483
IRS990/PYOtherRevenueAmt07563
IRS990/PYProgramServiceRevenueAmt01841887
IRS990/PYRevenuesLessExpensesAmt0-147920
IRS990/PYSalariesCompEmpBnftPaidAmt01169153
IRS990/PYTotalExpensesAmt02062636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01914716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01975557
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216204
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0252005
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0199874
IRS990ScheduleD/ExpensesSubtotalAmt01941318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010791
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251826
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0475479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0159097
IRS990ScheduleD/OtherExpensesNotIncludedAmt0189083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152624
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0152624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0189083
IRS990ScheduleD/RevenueNotReportedAmt0159097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0199874
IRS990ScheduleD/RevenueSubtotalAmt01854780
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. 189,083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 189,083.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412078
IRS990ScheduleD/TotalExpensesPerForm990Amt02141192
IRS990ScheduleD/TotalLiabilityAmt048704
IRS990ScheduleD/TotalRevenuePerForm990Amt02054654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02013877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01941318
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/BaseCompensationFilingOrgAmt2100759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139529
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/DeferredCompRltdOrgsAmt047008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt264002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt138615
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/TotalCompensationFilingOrgAmt2164761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1225152
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2024Detailed filing. Detailed filing data is available for this year.$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
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