Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2387008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,626,518
Down $166,524 (-3.5%) from 2010
Net Assets
Down$4,192,528
Down $117,417 (-2.7%) from 2010
Liabilities
Down$433,990
Down $49,107 (-10%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,641,466
Up $86,216 (+5.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Train & educate union members
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 62038 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 110701 |
| IRS990/AccountsReceivable/BOY | 0 | 283817 |
| IRS990/AccountsReceivable/EOY | 0 | 168500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TRAIN & EDUCATE UNION MEMBERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 451C LITTLE BRITAIN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWBURGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12550 |
| IRS990/AllOtherContributions | 0 | 93184 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4838 |
| IRS990/AllOtherExpenses/Total | 0 | 4838 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 287875 |
| IRS990/CashNonInterestBearing/EOY | 0 | 427513 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 53711 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98386 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152097 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14546 |
| IRS990/ConferencesMeetings/Total | 0 | 14546 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 138529 |
| IRS990/ContributionsGrantsPriorYear | 0 | 132621 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 234429 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7051 |
| IRS990/DepreciationDepletion/Total | 0 | 241480 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRAINING AND EDUCATION OF UNION MEMBERS TO IMPROVE EMPLOYMENT SKILLS AND CREATE NEW SKILLS TO INCREASE EMPLOYMENT OPPORTUNITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 807116 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20400 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1695 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1695 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12890 |
| IRS990/FeesForServicesLegal/Total | 0 | 12890 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6628 |
| IRS990/FeesForServicesOther/Total | 0 | 6628 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | L TODD DIORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFFREY DIORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH R LIBONATI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JONAS HAVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GENARO ARGENIO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUSTIN DARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WAYNE K MACKEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 90196 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 64095 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 58290 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 40629 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 113922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 208529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 119290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 113901 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 6750 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3862 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 45345 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 259309 |
| IRS990/GrossReceipts | 0 | 1774896 |
| IRS990/GrossRents/Real | 0 | 102300 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22040 |
| IRS990/Insurance/ProgramServices | 0 | 11281 |
| IRS990/Insurance/Total | 0 | 33321 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23908 |
| IRS990/Interest/Total | 0 | 23908 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12419 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8557 |
| IRS990/InvestmentIncomePriorYear | 0 | 11411 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8557 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 189147 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 188907 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3681956 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7397266 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3921050 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3715310 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 255447 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TRAIN & EDUCATE UNION MEMBERS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 421059 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 323289 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WAYNE K MACKEY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4309945 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4192528 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3862 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3862 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 102300 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 102300 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 168178 |
| IRS990/Occupancy/ProgramServices | 0 | 2014 |
| IRS990/Occupancy/Total | 0 | 170192 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24826 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7684 |
| IRS990/OfficeExpenses/Total | 0 | 32510 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 375 |
| IRS990/OtherAssetsTotal/EOY | 0 | 375 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20407 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53698 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74105 |
| IRS990/OtherExpensePriorYear | 0 | 745669 |
| IRS990/OtherExpensesCurrentYear | 0 | 814316 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTORS FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PURCHASES-FOOD |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20832 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106037 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66532 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33496 |
| IRS990/OtherExpenses/Total | 0 | 106037 |
| IRS990/OtherExpenses/Total | 1 | 66532 |
| IRS990/OtherExpenses/Total | 2 | 33496 |
| IRS990/OtherExpenses/Total | 3 | 20832 |
| IRS990/OtherRevenueCurrentYear | 0 | 210063 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18048 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 89715 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 89715 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 18048 |
| IRS990/OtherRevenuePriorYear | 0 | 168273 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 124945 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 205926 |
| IRS990/OtherSalariesAndWages/Total | 0 | 330871 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15243 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31485 |
| IRS990/PayrollTaxes/Total | 0 | 46728 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 59207 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 164142 |
| IRS990/PensionPlanContributions/Total | 0 | 223349 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8795 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9104 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1158438 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING/CLASS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1285642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1158416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1158416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4600 |
| IRS990/ReconcilationRevenueExpenses | 0 | -122017 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 102300 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1252015 |
| IRS990/RevenuesLessExpensesCY | 0 | -122017 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42697 |
| IRS990/SalariesEtcCurrentYear | 0 | 827150 |
| IRS990/SalariesEtcPriorYear | 0 | 809581 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101983 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 116809 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1961164 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2365036 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4326200 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -122017 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -117417 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1641466 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FUND ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 267511 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 267511 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4600 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4600 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1486635 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1316920 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2803555 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4600 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1519449 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 4600 |
| IRS990ScheduleD/TotalExpenses | 0 | 1641466 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1641466 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3715310 |
| IRS990ScheduleD/TotalRevenue | 0 | 1519449 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1519449 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1641466 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1524049 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION RECEIVES GRANTS FROM THE STATE OF NEW YORK FOR VARIOUS EDUCATION AND TRAINING PROGRAMS IN REGARD TO EMPLOYMENT SKILLS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | false |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 113922 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 206929 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 117990 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 113226 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 6750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 26279 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 81041 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 54940 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 48451 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | L TODD DIORIO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JEFFREY DIORIO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JOSEPH R LIBONATI |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | WAYNE K MACKEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 11896 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 9155 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 9155 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 9839 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 2454 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 675 |
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| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | L. TODD DIORIO JEFFREY DIORIO TRUSTEE TRUSTEE FAMILY MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION WILL HOLD A MEETING OF THE OFFICERS AND TRUSTEES. IN THE MEETING THE OFFICERS AND TRUSTEES WILL REVIEW THE CONTENTS OF THE FORM 990 AND MAKE A MOTION FOR ITS APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL COMPENSATION PACKAGES ARE SUBJECT TO REVIEW BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL REVIEW THE OFFICER'S PERFORMANCE THROUGH OUT THE YEAR AND WILL RECOMMEND A COMPENSATION PACKAGE. THIS COMPENSATION PACKAGE NEEDS TO BE APPROVED BY ALL THE TRUSTEES IN ORDER TO TAKE EFFECT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE AMOUNT OF 4,600 REPRESENTS UNREALIZED GAIN ON INVESTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 451-B LITTLE BRITAIN ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 451-B LITTLE BRITAIN ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 451-B LITTLE BRITAIN ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 451-B LITTLE BRITAIN ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 451-B LITTLE BRITAIN ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 451-B LITTLE BRITAIN ROAD |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.