Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2188264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$551,927
Up $164,599 (+42%) from 2016
Net Assets
Flat$49,459
Flat from 2016
Liabilities
Up$502,468
Up $164,599 (+49%) from 2016
Revenue
Up$764,381
Up $12,249 (+1.6%) from 2016
Expenses
Up$764,381
Up $12,249 (+1.6%) from 2016
Net Income
Flat$0
Flat from 2016
The jatc provides apprenticeship and training programs for employees of the elevator industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $304,404 | $414,590 | ▲ $110,186 |
| Land, Buildings, and Equipment, Net | $38,407 | $90,029 | ▲ $51,622 |
| Inventories for Sale or Use | $32,829 | $43,537 | ▲ $10,708 |
| Pledges and Grants Receivable | $4,894 | $0 | ▼ $4,894 |
| Prepaid Expenses and Deferred Charges | $6,794 | $3,771 | ▼ $3,023 |
| Total Assets | $387,328 | $551,927 | ▲ $164,599 |
| Liabilities | |||
| Other Liabilities | $303,090 | $467,051 | ▲ $163,961 |
| Accounts Payable and Accrued Expenses | $34,779 | $35,417 | ▲ $638 |
| Total Liabilities | $337,869 | $502,468 | ▲ $164,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,459 | $49,459 | → $0 |
| Total Net Assets Fund Balance | $49,459 | $49,459 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $387,328 | $551,927 | ▲ $164,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90,029 | $65,327 | $155,356 |
| Name | Title |
|---|---|
| Dimethia Holloman | Director |
| - | Management Trustee |
| - | Union Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $554,963 |
| Salaries, Compensation, and Employee Benefits | $209,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | $76,439 | - | $76,439 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,611 | - | $72,611 |
| Other Employee Benefits | - | $45,968 | - | $45,968 |
| Occupancy | - | $42,078 | - | $42,078 |
| Office Expenses | - | $40,092 | - | $40,092 |
| Other Expenses | $33,008 | $84,768 | - | $33,008 |
| Fees for Services Accounting | - | $24,112 | - | $24,112 |
| All Other Expenses | $18,685 | - | - | $18,685 |
| Information Technology | - | $16,562 | - | $16,562 |
| Payroll Taxes | $5,782 | $8,618 | - | $14,400 |
| Insurance | - | $10,653 | - | $10,653 |
| Fees for Services Legal | - | $6,844 | - | $6,844 |
| Depreciation Depletion | - | $5,946 | - | $5,946 |
| Conferences and Meetings | - | $2,152 | - | $2,152 |
| Total Functional Expenses | $327,538 | $436,843 | $0 | $764,381 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $764,381 |
| Total Expenses per Audited Statements | $764,381 |
| Total Expenses per Form 990 | $764,381 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contributions Due to Jeo | $467,051 |
“Form 990 is reviewed by 2 trustees, one from management and one from the union, before it's signed by the director.”
“All employee and independent contractor compensations are paid thru its affiliate joint employment office ein: 13-3475693.”
“Documents are available upon request.”
“The financials are reviewed and approved by management and the trustees”
“Effective january 1,2009,the organization adopted provisions pertaining to uncertain tax provisions 0f financial accounting standards board("fasb")accounting standards codification("asc") 740, income taxes and has determined that there are no material uncertain tax positions that may require recognition or disclosure in the financial statements”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE JATC PROVIDES APPRENTICESHIP AND TRAINING PROGRAMS FOR EMPLOYEES OF THE ELEVATOR INDUSTRY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18685 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEE HOLLOMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126890789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35-40 36TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72611 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 76439 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 76439 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2152 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 743637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 554963 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209418 |
| IRS990/CYTotalExpensesAmt | 0 | 764381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5946 |
| IRS990/Desc | 0 | OPERATE APPRENTICESHIP AND TRAINING PROGRAMS FOR THE BENEFIT OF PERSONS DESIRING TO BECOME SKILLED AND COMPETENT EMPLOYEES OF THE ELEVATOR INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 327538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24112 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6844 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6844 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | ANDREW ANIK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | LANCE VAN ARSDALE JR |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | ROBERT OLENICK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | KEVIN FOWLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | PATRICK KIELY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | JACK MORGAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | GEORGE ZIUGZDA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | JOHN MARCATO |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIMETHIA HOLLOMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 145222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGEMENT TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGEMENT TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 9604 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 764381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16562 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10653 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32829 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155356 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE JATC PROVIDES APPRENTICESHIP AND TRAINING PROGRAMS FOR EMPLOYEES OF THE ELEVATOR INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42078 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45968 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHERS' WAGES & EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | UNION MEMBER ACCIDENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SAFETY PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 303090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 467051 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4894 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3771 |
| IRS990/PrincipalOfficerNm | 0 | DIMETHEA HOLLOMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 718567 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 571926 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180206 |
| IRS990/PYTotalExpensesAmt | 0 | 752132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 752132 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 734033 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20744 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155356 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 764381 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 467051 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRIBUTIONS DUE TO JEO |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 764381 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE JANUARY 1,2009,THE ORGANIZATION ADOPTED PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS 0F FINANCIAL ACCOUNTING STANDARDS BOARD("FASB")ACCOUNTING STANDARDS CODIFICATION("ASC") 740, INCOME TAXES AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT MAY REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90029 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 764381 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 467051 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 764381 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 764381 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 764381 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 16701 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY 2 TRUSTEES, ONE FROM MANAGEMENT AND ONE FROM THE UNION, BEFORE IT'S SIGNED BY THE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EMPLOYEE AND INDEPENDENT CONTRACTOR COMPENSATIONS ARE PAID THRU ITS AFFILIATE JOINT EMPLOYMENT OFFICE EIN: 13-3475693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIALS ARE REVIEWED AND APPROVED BY MANAGEMENT AND THE TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | JOINT EMPLOYMENT OFFICE OF THE ELEVATOR INDUSTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 133475693 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE EMPLOYMENT REFERRAL SERVICE TO INDIVIDUALS AND MEMBER EMPLOYERS. |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11106 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 42078 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 413053 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | JOINT EMPLOYMENT OFFICE OF THE ELEVATOR INDUSTRY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | JOINT EMPLOYMENT OFFICE OF THE ELEVATOR INDUSTRY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 551927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 387328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 551927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 337869 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 502468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 337869 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 502468 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49459 |
| IRS990/TotalOtherCompensationAmt | 0 | 16701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327538 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20744 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 551927 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 145222 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 49459 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 49459 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35-40 36TH STREET |
| IRS990/USAddress/CityNm | 0 | LONG ISLAND CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.