Civic Intelligence

Joint Apprentice and Training Committee of the Elevator Industry

990 • Fiscal year 2021 • EIN 22-2188264

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
35-40 36th StreetLong Island City, NY 11106

(212) 689-0789

Siviq Scores

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

Liabilities / Assets

100th percentile

2.65x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-4.4%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$194,012

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.5%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

145%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$385,247

Down $26,733 (-6.5%) from 2020

Net Assets

Down

-$635,162

Down $41,448 (-7.0%) from 2020

Liabilities

Up

$1,020,409

Up $14,715 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$934,756

Up $553,811 (+145%) from 2020

Expenses

Down

$976,204

Down $47,914 (-4.7%) from 2020

Net Income

Up

-$41,448

Up $601,725 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $66,208Liabilities 2010: $16,749Net Assets 2010: $49,4592010Assets 2011: $117,159Liabilities 2011: $67,700Net Assets 2011: $49,4592011Assets 2012: $96,126Liabilities 2012: $46,667Net Assets 2012: $49,4592012Assets 2013: $106,585Liabilities 2013: $57,126Net Assets 2013: $49,4592013Assets 2014: $238,722Liabilities 2014: $189,263Net Assets 2014: $49,4592014Assets 2015: $273,600Liabilities 2015: $224,141Net Assets 2015: $49,4592015Assets 2016: $387,328Liabilities 2016: $337,869Net Assets 2016: $49,4592016Assets 2017: $551,927Liabilities 2017: $502,468Net Assets 2017: $49,4592017Assets 2018: $580,630Liabilities 2018: $531,171Net Assets 2018: $49,4592018Assets 2019: $500,671Liabilities 2019: $451,212Net Assets 2019: $49,4592019Assets 2020: $411,980Liabilities 2020: $1,005,694Net Assets 2020: -$593,7142020Assets 2021: $385,247Liabilities 2021: $1,020,409Net Assets 2021: -$635,1622021Assets 2022: $375,057Liabilities 2022: $1,019,943Net Assets 2022: -$644,8862022Assets 2023: $432,674Liabilities 2023: $1,153,259Net Assets 2023: -$720,5852023Assets 2024: $402,844Liabilities 2024: $1,369,834Net Assets 2024: -$966,9902024

Highlighted filing

2021

Assets$385,247
Liabilities$1,020,409
Net Assets-$635,162
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $697,2412010Expenses 2011: $604,3402011Expenses 2012: $667,3952012Revenue 2013: $704,046Expenses 2013: $704,046Net Income 2013: $02013Revenue 2014: $647,867Expenses 2014: $647,867Net Income 2014: $02014Revenue 2015: $739,282Expenses 2015: $739,282Net Income 2015: $02015Revenue 2016: $752,132Expenses 2016: $752,132Net Income 2016: $02016Revenue 2017: $764,381Expenses 2017: $764,381Net Income 2017: $02017Revenue 2018: $909,275Expenses 2018: $909,275Net Income 2018: $02018Revenue 2019: $1,098,672Expenses 2019: $1,098,672Net Income 2019: $02019Revenue 2020: $380,945Expenses 2020: $1,024,118Net Income 2020: -$643,1732020Revenue 2021: $934,756Expenses 2021: $976,204Net Income 2021: -$41,4482021Revenue 2022: $904,325Expenses 2022: $994,498Net Income 2022: -$90,1732022Revenue 2023: $967,746Expenses 2023: $1,043,445Net Income 2023: -$75,6992023Revenue 2024: $972,651Expenses 2024: $1,219,056Net Income 2024: -$246,4052024

Highlighted filing

2021

Revenue$934,756
Expenses$976,204
Net Income-$41,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$934,756
Mission and Program Overview

Mission

The jatc provides apprenticeship and training programs for employees of the elevator industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,724$316,331▼ $23,393
Inventories for Sale or Use$56,251$54,955▼ $1,296
Prepaid Expenses and Deferred Charges$3,146$7,600▲ $4,454
Land, Buildings, and Equipment, Net$12,859$6,361▼ $6,498
Total Assets$411,980$385,247▼ $26,733
Liabilities
Other Liabilities$976,789$991,332▲ $14,543
Accounts Payable and Accrued Expenses$28,905$29,077▲ $172
Total Liabilities$1,005,694$1,020,409▲ $14,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-593,714$-635,162▼ $41,448
Total Net Assets Fund Balance$-593,714$-635,162▼ $41,448
Total Liabilities and Net Assets / Fund Balance$411,980$385,247▼ $26,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,361$95,740$102,101
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
-Edrbp Plan AdministratorPT$194,012$194,012
-It EngineerPT$152,365$152,365
-Uniontrustee Started 4/1/2021PT$20,804$20,804

Board Members and Trustees

NameTitle
Dimethia HollomanDirector
-Management Trustee
-Management Trustee Resigned 12/21/21
-Management Trustee Resigned 7/1/21
Karen CampbellManagement Trustee Started 8/1/2021
-Union Trustee
Lance H Van ArsdaleUnion Trustee
-Union Trustee Resigned 4/1/2021
Karen CampbellEdrbp Plan Administrator
Lance H Van ArsdaleIt Engineer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,726
Program Service Revenue
$26,030
Investment Income
$0
Other Revenue
$14,000
Change in Net Assets
$-41,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$934,756
Total Revenue per Form 990
$934,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,096
Salaries, Compensation, and Employee Benefits$299,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$116,374-$116,374
Current Officers, Directors, Trustees, and Key Employees-$82,064-$82,064
Other Employee Benefits-$81,741-$81,741
Occupancy-$54,670-$54,670
Office Expenses-$42,537-$42,537
Fees for Services Accounting-$28,539-$28,539
Payroll Taxes$7,181$11,748-$18,929
Insurance-$16,252-$16,252
Fees for Services Legal-$15,076-$15,076
Other Expenses$7,098$93,685-$7,098
Depreciation Depletion-$6,498-$6,498
Travel-$4,701-$4,701
Total Functional Expenses$422,319$553,885$0$976,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,204
Total Expenses per Audited Statements$976,204
Total Expenses per Form 990$976,204
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Due to Jeo$991,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by 2 trustees, one from management and one from the union, before it's signed by the director.”

Form 990, Part VI, Section B, Line 15

“All employee and independent contractor compensations are paid thru its affiliate joint employment office ein: 13-3475693.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joint Apprentice Training Committee of
EIN
22-2188264
Phone
2126890789
Address
35-40 36TH STREET, LONG ISLAND CITY, NY 11106

Signing Officer

Name
Dimethea Holloman
Title
Director
Phone
2126890789
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dimethea Holloman
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE SUITE 200, JERICHO, NY 11753
Preparer
Alan Silverstein
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C (page 12)

“The financials are reviewed and approved by management and the trustees”

Financial Statement Notes

PART X, LINE 2:

“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”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE STARTED 8/1/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNIONTRUSTEE STARTED 4/1/2021
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE RESIGNED 4/1/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGEMENT TRUSTEE RESIGNED 7/1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGEMENT TRUSTEE RESIGNED 12/21/21
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081741
IRS990/OtherExpensesGrp/Desc0TEACHERS' WAGES & EXPEN
IRS990/OtherExpensesGrp/Desc1SAFETY PROGRAM
IRS990/OtherExpensesGrp/Desc2UNION MEMBER ACCIDENTAL
IRS990/OtherExpensesGrp/Desc3BOOKS & SCHOOL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093685
IRS990/OtherExpensesGrp/ProgramServicesAmt0287815
IRS990/OtherExpensesGrp/ProgramServicesAmt1120225
IRS990/OtherExpensesGrp/ProgramServicesAmt27098
IRS990/OtherExpensesGrp/TotalAmt0287815
IRS990/OtherExpensesGrp/TotalAmt1120225
IRS990/OtherExpensesGrp/TotalAmt293685
IRS990/OtherExpensesGrp/TotalAmt37098
IRS990/OtherLiabilitiesGrp/BOYAmt0976789
IRS990/OtherLiabilitiesGrp/EOYAmt0991332
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014000
IRS990/OtherRevenueTotalAmt014000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011748
IRS990/PayrollTaxesGrp/ProgramServicesAmt07181
IRS990/PayrollTaxesGrp/TotalAmt018929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07600
IRS990/PrincipalOfficerNm0DIMETHEA HOLLOMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348290
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0716841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032655
IRS990/PYRevenuesLessExpensesAmt0-643173
IRS990/PYSalariesCompEmpBnftPaidAmt0307277
IRS990/PYTotalExpensesAmt01024118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41448
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0894726
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0934756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102101
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0976204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0991332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTIONS DUE TO JEO
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0934756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06361
IRS990ScheduleD/TotalExpensesPerForm990Amt0976204
IRS990ScheduleD/TotalLiabilityAmt0991332
IRS990ScheduleD/TotalRevenuePerForm990Amt0934756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0934756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976204
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2136650
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/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIMETHIA HOLLOMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LANCE H VAN ARSDALE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EDRBP PLAN ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2IT ENGINEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2152365
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY 2 TRUSTEES, ONE FROM MANAGEMENT AND ONE FROM THE UNION, BEFORE IT'S SIGNED BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEE AND INDEPENDENT CONTRACTOR COMPENSATIONS ARE PAID THRU ITS AFFILIATE JOINT EMPLOYMENT OFFICE EIN: 13-3475693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIALS ARE REVIEWED AND APPROVED BY MANAGEMENT AND THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C (PAGE 12)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOINT EMPLOYMENT OFFICE OF THE ELEVATOR INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133475693
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EMPLOYMENT REFERRAL SERVICE TO INDIVIDUALS AND MEMBER EMPLOYERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035-40 36TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,247
Liabilities
$1,020,409
Net assets
-$635,162
Revenue
$934,756
Expenses
$976,204
Net income
-$41,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$1.37$0.97$0.97$1.22$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.43$1.15$0.72$0.97$1.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.38$1.02$0.64$0.90$0.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.39$1.02$0.64$0.93$0.98$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.41$1.01$0.59$0.38$1.02$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.45$0.05$1.10$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.53$0.05$0.91$0.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.50$0.05$0.76$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.34$0.05$0.75$0.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.22$0.05$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$0.65$0.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.70$0.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.70