Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2387008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,402,309
Down $224,209 (-4.8%) from 2011
Net Assets
Down$4,150,286
Down $42,242 (-1.0%) from 2011
Liabilities
Down$252,023
Down $181,967 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,646,786
Up $5,320 (+0.3%) from 2011
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 | 110701 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28649 |
| IRS990/AccountsReceivable/BOY | 0 | 168500 |
| IRS990/AccountsReceivable/EOY | 0 | 75482 |
| 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 | 334246 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5036 |
| IRS990/AllOtherExpenses/Total | 0 | 5286 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 427513 |
| IRS990/CashNonInterestBearing/EOY | 0 | 307526 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65260 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 93114 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 158374 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16363 |
| IRS990/ConferencesMeetings/Total | 0 | 16363 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 377446 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138529 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 230461 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7594 |
| IRS990/DepreciationDepletion/Total | 0 | 238055 |
| 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 | 830324 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10200 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1777 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1777 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 47.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 57.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 57.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | L TODD DIORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEAN TAMBURRI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY DIORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROY MCATEER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAWRENCE DIORIO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GENARO ARGENIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUSTIN DARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL MASTROPIETRO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GENARO A ARGENIO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WAYNE K MACKEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 88048 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 64559 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 64269 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2232 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 42205 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 117885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 215093 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 128176 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 121759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 6175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 5066 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | ALT 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | ALTERNATE TR |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 7187 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 43200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 414055 |
| IRS990/GrossReceipts | 0 | 2008485 |
| IRS990/GrossRents/Real | 0 | 98269 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22302 |
| IRS990/Insurance/ProgramServices | 0 | 16347 |
| IRS990/Insurance/Total | 0 | 38649 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17693 |
| IRS990/Interest/Total | 0 | 17693 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15583 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8396 |
| IRS990/InvestmentIncomePriorYear | 0 | 12419 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8396 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 188907 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 256238 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3920003 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7404939 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3715310 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3484936 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 406868 |
| 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 | 323289 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 223374 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WAYNE K MACKEY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4192528 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4150286 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 7187 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7187 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 98269 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 98269 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 157939 |
| IRS990/Occupancy/ProgramServices | 0 | 1270 |
| IRS990/Occupancy/Total | 0 | 159209 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21062 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6271 |
| IRS990/OfficeExpenses/Total | 0 | 27333 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 375 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2030 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17673 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45321 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62994 |
| IRS990/OtherExpensePriorYear | 0 | 814316 |
| IRS990/OtherExpensesCurrentYear | 0 | 780882 |
| 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 | 13643 |
| IRS990/OtherExpenses/ProgramServices | 0 | 110243 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86575 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28330 |
| IRS990/OtherExpenses/Total | 0 | 110243 |
| IRS990/OtherExpenses/Total | 1 | 86575 |
| IRS990/OtherExpenses/Total | 2 | 28330 |
| IRS990/OtherExpenses/Total | 3 | 13643 |
| IRS990/OtherRevenueCurrentYear | 0 | 125809 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUND OF COLLECTION FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 13040 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13040 |
| IRS990/OtherRevenuePriorYear | 0 | 210063 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 148008 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 211178 |
| IRS990/OtherSalariesAndWages/Total | 0 | 359186 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18113 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34489 |
| IRS990/PayrollTaxes/Total | 0 | 52602 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 64555 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 168193 |
| IRS990/PensionPlanContributions/Total | 0 | 232748 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 150614 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9104 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9912 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1082779 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING/CLASS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1158438 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1082044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 735 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1082044 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 735 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -45169 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 2927 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 98269 |
| 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 | 1117506 |
| IRS990/RevenuesLessExpensesCY | 0 | -45169 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -122017 |
| IRS990/SalariesEtcCurrentYear | 0 | 865904 |
| IRS990/SalariesEtcPriorYear | 0 | 827150 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 116809 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 115571 |
| 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/Buildings/BookValue | 0 | 1852995 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2473205 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4326200 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1364430 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1446798 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2811228 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -14500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1646786 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 HAS 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 U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REFUND OF COLLECTION FEES 14,500 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | REFUND OF COLLECTION FEES -14,500 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 267511 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 267511 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2927 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -14500 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 14500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2927 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 14500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1587117 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1646786 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3484936 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1601617 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1632286 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1590044 |
| 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 PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER WHEN THERE IS APPRENTICE RECRUITMENT |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZAITON DOES NOT ISSUE FINANCIAL AID OR SCHOARSHIPS THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | 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 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | LACK OF RECORDS EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | 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 |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | WAYNE K MACKEY |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 6782 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.