Civic Intelligence

Rochester Electrical Joint Apprenticeship and Training Tr

990 • Fiscal year 2022 • EIN 16-6067509

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 02, 2022

Organization ProfileN/A
470 West Metro Park Ste BRochester, NY 14623

(585) 235-5050

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

1.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$134,833

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,915,808

Up $1,902,877 (+95%) from 2021

Net Assets

Up

$1,902,860

Up $117,225 (+6.6%) from 2021

Liabilities

Up

$2,012,948

Up $1,785,652 (+786%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin61st percentile

Revenue

Up

$1,069,420

Up $100,110 (+10%) from 2021

Expenses

Up

$952,195

Up $90,871 (+11%) from 2021

Net Income

Up

$117,225

Up $9,239 (+8.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $988,486Liabilities 2011: $596,963Net Assets 2011: $391,5232011Assets 2012: $992,746Liabilities 2012: $567,290Net Assets 2012: $425,4562012Assets 2013: $1,088,740Liabilities 2013: $535,600Net Assets 2013: $553,1402013Assets 2014: $1,132,666Liabilities 2014: $517,873Net Assets 2014: $614,7932014Assets 2015: $1,104,543Liabilities 2015: $486,524Net Assets 2015: $618,0192015Assets 2016: $1,238,961Liabilities 2016: $443,117Net Assets 2016: $795,8442016Assets 2017: $1,391,201Liabilities 2017: $385,229Net Assets 2017: $1,005,9722017Assets 2018: $1,549,469Liabilities 2018: $343,246Net Assets 2018: $1,206,2232018Assets 2019: $1,762,436Liabilities 2019: $299,615Net Assets 2019: $1,462,8212019Assets 2020: $2,016,273Liabilities 2020: $338,624Net Assets 2020: $1,677,6492020Assets 2021: $2,012,931Liabilities 2021: $227,296Net Assets 2021: $1,785,6352021Assets 2022: $3,915,808Liabilities 2022: $2,012,948Net Assets 2022: $1,902,8602022Assets 2023: $3,917,961Liabilities 2023: $1,951,009Net Assets 2023: $1,966,9522023Assets 2024: $4,203,620Liabilities 2024: $1,774,526Net Assets 2024: $2,429,0942024Assets 2025: $4,384,766Liabilities 2025: $1,715,551Net Assets 2025: $2,669,2152025

Highlighted filing

2022

Assets$3,915,808
Liabilities$2,012,948
Net Assets$1,902,860
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $866,955Expenses 2011: $826,510Net Income 2011: $40,4452011Revenue 2012: $611,953Expenses 2012: $578,020Net Income 2012: $33,9332012Revenue 2013: $769,408Expenses 2013: $641,724Net Income 2013: $127,6842013Revenue 2014: $729,456Expenses 2014: $715,437Net Income 2014: $14,0192014Revenue 2015: $720,848Expenses 2015: $717,622Net Income 2015: $3,2262015Revenue 2016: $805,117Expenses 2016: $627,292Net Income 2016: $177,8252016Revenue 2017: $832,094Expenses 2017: $621,966Net Income 2017: $210,1282017Revenue 2018: $879,703Expenses 2018: $679,452Net Income 2018: $200,2512018Revenue 2019: $989,081Expenses 2019: $732,483Net Income 2019: $256,5982019Revenue 2020: $997,099Expenses 2020: $782,271Net Income 2020: $214,8282020Revenue 2021: $969,310Expenses 2021: $861,324Net Income 2021: $107,9862021Revenue 2022: $1,069,420Expenses 2022: $952,195Net Income 2022: $117,2252022Revenue 2023: $1,353,071Expenses 2023: $1,288,979Net Income 2023: $64,0922023Revenue 2024: $1,959,936Expenses 2024: $1,497,794Net Income 2024: $462,1422024Revenue 2025: $1,673,734Expenses 2025: $1,433,613Net Income 2025: $240,1212025

Highlighted filing

2022

Revenue$1,069,420
Expenses$952,195
Net Income$117,225
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,069,420
Mission and Program Overview

Mission

Provide electrical skills and apprentice educational training for students in rochester, new york and the surrounding area.

To provide educational and training programs for electrical apprentices and journeymen in the union's jurisdiction in rochester, new york and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,125$2,847,249▲ $2,321,124
Savings and Temporary Cash Investments$1,409,136$925,803▼ $483,333
Accounts Receivable$73,271$111,194▲ $37,923
Intangible Assets-$17,655-
Prepaid Expenses and Deferred Charges-$10,000-
Total Assets$2,012,931$3,915,808▲ $1,902,877
Other Assets Total$4,399$3,907▼ $492
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,476$1,985,674▲ $1,791,198
Accounts Payable and Accrued Expenses$32,820$22,274▼ $10,546
Other Liabilities$0$5,000▲ $5,000
Total Liabilities$227,296$2,012,948▲ $1,785,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,785,635$1,902,860▲ $117,225
Total Net Assets Fund Balance$1,785,635$1,902,860▲ $117,225
Total Liabilities and Net Assets / Fund Balance$2,012,931$3,915,808▲ $1,902,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,553,837$197,099$2,750,936
Equipment$20,256$322,962$343,218
Land$237,500-$237,500
Leasehold Improvements$35,656$45,990$81,646
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F SmythTraining DirectorFT$82,222$52,611$134,833
Michael BaderTrustee-$950-$950

Board Members and Trustees

NameTitle
Peter StollerChairman
Carl RathTrustee
Mark SpallTrustee
Raymond RyerseTrustee
Sean KellyTrustee
Thomas ParkesTrustee
Scott MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,028,826
Investment Income
$113
Other Revenue
$40,481
Change in Net Assets
$117,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,069,420
Total Revenue per Form 990
$1,069,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,899
Other Expenses$364,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,894$33,878-$235,772
Current Officers, Directors, Trustees, and Key Employees$13,626$122,631-$136,257
Other Employee Benefits$11,064$99,578-$110,642
Pension Plan Contributions$7,414$66,722-$74,136
Office Expenses$38,158$14,890-$53,048
Depreciation Depletion$22,313$12,416-$34,729
Payroll Taxes$17,547$13,545-$31,092
Insurance$13,896$7,326-$21,222
Interest-$15,522-$15,522
All Other Expenses$14,310--$14,310
Other Expenses$16,441$11,913-$11,913
Fees for Services Accounting-$9,900-$9,900
Travel$851$4,823-$5,674
Occupancy$3,676$1,838-$5,514
Advertising-$5,356-$5,356
Fees for Services Other-$3,930-$3,930
Conferences and Meetings-$3,273-$3,273
Fees for Services Legal-$2,568-$2,568
Total Functional Expenses$522,086$430,109$0$952,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,195
Total Expenses per Audited Statements$952,195
Total Expenses per Form 990$952,195
Expenses Not Reported on Financial Statements$0
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
Security Deposit Payable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 6

“The organization has members from the local 86 union.”

Form 990, Part VI, Section A, Line 7A

“Officers of the plan are appointed by the ibew 86 union president and the president of neca. These appointments represent the union and the signatory contractors, respectively.”

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

“Form 990 is provided to the trustees during board meeting for review before filed.”

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

“Conflict of interest policies are signed when a new trustee joins the board and are held at the jatc office.”

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

“Organization's administrator compensation is reviewed and approved annually by trustees.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Electrical Joint
EIN
16-6067509
Phone
5852355050
Address
470 WEST METRO PARK STE B, ROCHESTER, NY 14623

Signing Officer

Name
John F Smyth
Title
Training Director
Phone
5852355050
Signed
2022-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John F Smyth
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Dawn Minemier
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For employee benefit plans, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. The plan is exempt from filing form 5500, the annual return/report of employee benefit plans.”

Raw XML AppendixShowing 400 of 450 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/BOYAmt032820
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022274
IRS990/AccountsReceivableGrp/BOYAmt073271
IRS990/AccountsReceivableGrp/EOYAmt0111194
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL AND TRAINING PROGRAMS FOR ELECTRICAL APPRENTICES AND JOURNEYMEN IN THE UNION'S JURISDICTION IN ROCHESTER, NEW YORK AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05356
IRS990/AdvertisingGrp/TotalAmt05356
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014310
IRS990/AllOtherExpensesGrp/TotalAmt014310
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN F SMYTH
IRS990/BooksInCareOfDetail/PhoneNum05852355050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 W METRO PARK SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013626
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136257
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03273
IRS990/ConferencesMeetingsGrp/TotalAmt03273
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0113
IRS990/CYOtherExpensesAmt0364296
IRS990/CYOtherRevenueAmt040481
IRS990/CYProgramServiceRevenueAmt01028826
IRS990/CYRevenuesLessExpensesAmt0117225
IRS990/CYSalariesCompEmpBnftPaidAmt0587899
IRS990/CYTotalExpensesAmt0952195
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01069420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022313
IRS990/DepreciationDepletionGrp/TotalAmt034729
IRS990/Desc0PROVIDED ELECTRICAL SKILLS AND APPRENTICE EDUCATIONAL TRAINING FOR STUDENTS IN ROCHESTER, NEW YORK AND THE SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0522086
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09900
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02568
IRS990/FeesForServicesLegalGrp/TotalAmt02568
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03930
IRS990/FeesForServicesOtherGrp/TotalAmt03930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt852611
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS PARKES
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER STOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BADER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL RATH
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND RYERSE
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SPALL
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN F SMYTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt882222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01069420
IRS990/GrossRentsGrp/RealAmt035276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07326
IRS990/InsuranceGrp/ProgramServicesAmt013896
IRS990/InsuranceGrp/TotalAmt021222
IRS990/IntangibleAssetsGrp/EOYAmt017655
IRS990/InterestGrp/ManagementAndGeneralAmt015522
IRS990/InterestGrp/TotalAmt015522
IRS990/InvestmentIncomeGrp/ExclusionAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02847249
IRS990/LandBldgEquipCostOrOtherBssAmt03413300
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ELECTRICAL SKILLS AND APPRENTICE EDUCATIONAL TRAINING FOR STUDENTS IN ROCHESTER, NEW YORK AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01985674
IRS990/NetAssetsOrFundBalancesBOYAmt01785635
IRS990/NetAssetsOrFundBalancesEOYAmt01902860
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035276
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01785635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01902860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01838
IRS990/OccupancyGrp/ProgramServicesAmt03676
IRS990/OccupancyGrp/TotalAmt05514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014890
IRS990/OfficeExpensesGrp/ProgramServicesAmt038158
IRS990/OfficeExpensesGrp/TotalAmt053048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04399
IRS990/OtherAssetsTotalGrp/EOYAmt03907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110642
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1JOURNEYMAN TRAINING
IRS990/OtherExpensesGrp/Desc2GRADUATION AND INTERVIE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011913
IRS990/OtherExpensesGrp/ProgramServicesAmt0102084
IRS990/OtherExpensesGrp/ProgramServicesAmt158812
IRS990/OtherExpensesGrp/ProgramServicesAmt216441
IRS990/OtherExpensesGrp/TotalAmt0102084
IRS990/OtherExpensesGrp/TotalAmt158812
IRS990/OtherExpensesGrp/TotalAmt216441
IRS990/OtherExpensesGrp/TotalAmt311913
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05205
IRS990/OtherRevenueTotalAmt05205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013545
IRS990/PayrollTaxesGrp/ProgramServicesAmt017547
IRS990/PayrollTaxesGrp/TotalAmt031092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07414
IRS990/PensionPlanContributionsGrp/TotalAmt074136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0JOHN F SMYTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2BOOK REVENUE (EXPENSE)
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIP RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03408
IRS990/PYOtherExpensesAmt0344371
IRS990/PYOtherRevenueAmt024931
IRS990/PYProgramServiceRevenueAmt0857721
IRS990/PYRevenuesLessExpensesAmt0107986
IRS990/PYSalariesCompEmpBnftPaidAmt0516953
IRS990/PYTotalExpensesAmt0861324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969310
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035276
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01034031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01409136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925803
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02553837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02750936
IRS990ScheduleD/EquipmentGrp/BookValueAmt020256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0952195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01069420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE PLAN IS EXEMPT FROM FILING FORM 5500, THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02847249
IRS990ScheduleD/TotalExpensesPerForm990Amt0952195
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleD/TotalRevenuePerForm990Amt01069420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952195
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN THE ORGANIZATION PUBLISHES RECRUITING ADVERTISMENTS IN THE LOCAL NEWSPAPER, A NON-DISCRIMINATORY CLAUSE IS INCLUDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT SOLICIT OUTSIDE CONTRIBUTIONS. AMOUNTS RECEIVED ARE PER COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS FROM THE LOCAL 86 UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE PLAN ARE APPOINTED BY THE IBEW 86 UNION PRESIDENT AND THE PRESIDENT OF NECA. THESE APPOINTMENTS REPRESENT THE UNION AND THE SIGNATORY CONTRACTORS, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE TRUSTEES DURING BOARD MEETING FOR REVIEW BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE SIGNED WHEN A NEW TRUSTEE JOINS THE BOARD AND ARE HELD AT THE JATC OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S ADMINISTRATOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02012931
IRS990/TotalAssetsEOYAmt03915808
IRS990/TotalAssetsGrp/BOYAmt02012931
IRS990/TotalAssetsGrp/EOYAmt03915808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227296
IRS990/TotalLiabilitiesEOYAmt02012948
IRS990/TotalLiabilitiesGrp/BOYAmt0227296
IRS990/TotalLiabilitiesGrp/EOYAmt02012948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01785635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01902860
IRS990/TotalOtherCompensationAmt052611
IRS990/TotalProgramServiceExpensesAmt0522086
IRS990/TotalProgramServiceRevenueAmt01028826
IRS990/TotalReportableCompFromOrgAmt083172
IRS990/TotalRevenueGrp/ExclusionAmt035389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01034031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02012931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03915808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,915,808
Liabilities
$2,012,948
Net assets
$1,902,860
Revenue
$1,069,420
Expenses
$952,195
Net income
$117,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$1.72$2.67$1.67$1.43$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.20$1.77$2.43$1.96$1.50$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.92$1.95$1.97$1.35$1.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.92$2.01$1.90$1.07$0.95$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.23$1.79$0.97$0.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.68$1.00$0.78$0.21
2019Summary only. Only limited summary data is available for this year.$1.76$0.30$1.46$0.99$0.73$0.26
2018Summary only. Only limited summary data is available for this year.$1.55$0.34$1.21$0.88$0.68$0.20
2017Summary only. Only limited summary data is available for this year.$1.39$0.39$1.01$0.83$0.62$0.21
2016Summary only. Only limited summary data is available for this year.$1.24$0.44$0.80$0.81$0.63$0.18
2015Summary only. Only limited summary data is available for this year.$1.10$0.49$0.62$0.72$0.72$0.00
2014Summary only. Only limited summary data is available for this year.$1.13$0.52$0.61$0.73$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$0.54$0.55$0.77$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$0.99$0.57$0.43$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.60$0.39$0.87$0.83$0.04