Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-2387008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$4,297,866
Down $104,443 (-2.4%) from 2012
Net Assets
Up$4,156,381
Up $6,095 (+0.1%) from 2012
Liabilities
Down$141,485
Down $110,538 (-44%) from 2012
Revenue
$1,583,680
No earlier filing loaded for comparison.
Expenses
Down$1,565,881
Down $80,905 (-4.9%) from 2012
Net Income
$17,799
No earlier filing loaded for comparison.
Train & educate union members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,484,936 | $3,260,751 | ▼ $224,185 |
| Cash and Non-Interest-Bearing Accounts | $307,526 | $514,961 | ▲ $207,435 |
| Investments in Publicly Traded Securities | $256,238 | $241,290 | ▼ $14,948 |
| Savings and Temporary Cash Investments | $115,571 | $122,768 | ▲ $7,197 |
| Accounts Receivable | $75,482 | $97,937 | ▲ $22,455 |
| Pledges and Grants Receivable | $150,614 | $52,000 | ▼ $98,614 |
| Prepaid Expenses and Deferred Charges | $9,912 | $6,710 | ▼ $3,202 |
| Total Assets | $4,402,309 | $4,297,866 | ▼ $104,443 |
| Other Assets Total | $2,030 | $1,449 | ▼ $581 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $223,374 | $117,905 | ▼ $105,469 |
| Accounts Payable and Accrued Expenses | $28,649 | $23,580 | ▼ $5,069 |
| Total Liabilities | $252,023 | $141,485 | ▼ $110,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,150,286 | $4,156,381 | ▲ $6,095 |
| Total Net Assets Fund Balance | $4,150,286 | $4,156,381 | ▲ $6,095 |
| Total Liabilities and Net Assets / Fund Balance | $4,402,309 | $4,297,866 | ▼ $104,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,744,850 | $2,581,350 | $4,326,200 |
| Equipment | $1,248,390 | $1,574,873 | $2,823,263 |
| Land | $267,511 | - | $267,511 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne K Mackey | Administrati | FT | $122,516 | $43,969 | $166,485 |
| L Todd Diorio | Chairman | - | $122,516 | $37,504 | $160,020 |
| Name | Title |
|---|---|
| Wayne K Mackey | Administrative Director |
| Dean Tamburri | Trustee |
| Genaro a Argenio | Trustee |
| Jeffrey Diorio | Trustee |
| Justin Darrow | Trustee |
| Michael Mastropietro | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $789,038 |
| Salaries, Compensation, and Employee Benefits | $776,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,237 | $116,366 | - | $328,603 |
| Depreciation Depletion | $7,773 | $228,450 | - | $236,223 |
| Pension Plan Contributions | $146,319 | $56,654 | - | $202,973 |
| Occupancy | $2,573 | $158,497 | - | $161,070 |
| Current Officers, Directors, Trustees, and Key Employees | $106,166 | $53,854 | - | $160,020 |
| Payroll Taxes | $33,460 | $13,176 | - | $46,636 |
| Insurance | $15,679 | $29,598 | - | $45,277 |
| Other Employee Benefits | $30,893 | $7,718 | - | $38,611 |
| Other Expenses | $32,681 | - | - | $32,681 |
| Travel | - | $28,397 | - | $28,397 |
| Office Expenses | $500 | $27,432 | - | $27,932 |
| All Other Expenses | $8,533 | $14,882 | - | $23,415 |
| Conferences and Meetings | $9,979 | $7,380 | - | $17,359 |
| Fees for Services Accounting | - | $11,293 | - | $11,293 |
| Interest | - | $11,176 | - | $11,176 |
| Fees for Service Investment Mgmnt Fees | - | $1,939 | - | $1,939 |
| Advertising | - | $218 | - | $218 |
| Total Functional Expenses | $798,851 | $767,030 | $0 | $1,565,881 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,583,364 |
| Expenses per Audited Statements | $1,565,881 |
| Total Expenses per Form 990 | $1,565,881 |
| Expenses Not Reported on Form 990 | $17,483 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“L. Todd diorio jeffrey diorio trustee trustee family members lawrence t. Diorio jeffrey diorio trustee trustee family members lawrence t. Diorio l.todd diorio trustee trustee family members genaro argenio genaro a. Argenio trustee trustee family members”
“The organization is a membership organization.”
“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.”
“All compensation packages are subject to review by the board of trustees. The board of trustees will review the officer's performance throughout the year and will recommend a compensation package. This compensation package needs to be approved by all the trustees in order to take effect.”
“The governing documents are made available to the public upon request.”
“Realized loss on investments 5,779 realized loss on investments -5,779 unrealized loss on investments -11,704”
“Net unrealized loss are included, per the audited financial statements, under total expenses and losses in the amount of 11,704.”
“The fund files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the fund. 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 2010.”
“Realized loss on investments -5,779”
“Realized loss on investments 5,779 unrealized loss on investments 11,704”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAIN & EDUCATE UNION MEMBERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 218 |
| IRS990/AllOtherContributionsAmt | 0 | 326006 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23415 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHARINE S BEEMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455621121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 451C LITTLE BRITAIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEWBURGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307526 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7380 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9979 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 359255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5754 |
| IRS990/CYOtherExpensesAmt | 0 | 789038 |
| IRS990/CYOtherRevenueAmt | 0 | 116313 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1102358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 776843 |
| IRS990/CYTotalExpensesAmt | 0 | 1565881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1583680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 228450 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236223 |
| IRS990/Desc | 0 | TRAINING AND EDUCATION OF UNION MEMBERS TO IMPROVE EMPLOYMENT SKILLS AND CREATE NEW SKILLS TO INCREASE EMPLOYMENT OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 798851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11293 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11293 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1939 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 90027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 64863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 64084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38656 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | L TODD DIORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN TAMBURRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY DIORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN DARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MASTROPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENARO A ARGENIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE K MACKEY |
| 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 | 122516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 215037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 129094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 121470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 5313 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5779 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 33249 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 308984 |
| IRS990/GrossReceiptsAmt | 0 | 1898443 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 102893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45277 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11176 |
| IRS990/InterestGrp/TotalAmt | 0 | 11176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 256238 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 241290 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4156223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3484936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3260751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7416974 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 314763 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAIN & EDUCATE UNION MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 223374 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 117905 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4150286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4156381 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5779 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5779 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 102893 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102893 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 158497 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1449 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38611 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTORS FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASES-FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45284 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13420 |
| IRS990/OtherRevenueTotalAmt | 0 | 13420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328603 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46636 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56654 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 146319 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 202973 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150614 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9912 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6710 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE K MACKEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING/CLASS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1101413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1101413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15583 |
| IRS990/PYOtherExpensesAmt | 0 | 780882 |
| IRS990/PYOtherRevenueAmt | 0 | 125809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1082779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 865904 |
| IRS990/PYTotalExpensesAmt | 0 | 1646786 |
| IRS990/PYTotalRevenueAmt | 0 | 1601617 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17799 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 102893 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1115778 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115571 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122768 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1744850 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2581350 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4326200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1248390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1574873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2823263 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17483 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1565881 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 267511 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 267511 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17483 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5779 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5779 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1589459 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE FUND. 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 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REALIZED LOSS ON INVESTMENTS -5,779 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REALIZED LOSS ON INVESTMENTS 5,779 UNREALIZED LOSS ON INVESTMENTS 11,704 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3260751 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1565881 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1583680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1589459 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1583364 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER WHEN THERE IS APPRENTICE RECRUITMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZAITON DOES NOT ISSUE FINANCIAL AID OR SCHOARSHIPS. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES GRANTS FROM THE STATE OF NEW YORK FOR VARIOUS EDUCATION AND TRAINING PROGRAMS IN REGARD TO EMPLOYMENT SKILLS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 122516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 213837 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 128194 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 120570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 5313 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 21796 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 80390 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 55226 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 54447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 312 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15708 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9637 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 9637 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 9637 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 840 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | L TODD DIORIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DEAN TAMBURRI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JEFFREY DIORIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | WAYNE K MACKEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | ADMINISTRATIVE DIR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160020 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 305064 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 193957 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 185554 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 6465 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | L. TODD DIORIO JEFFREY DIORIO TRUSTEE TRUSTEE FAMILY MEMBERS LAWRENCE T. DIORIO JEFFREY DIORIO TRUSTEE TRUSTEE FAMILY MEMBERS LAWRENCE T. DIORIO L.TODD DIORIO TRUSTEE TRUSTEE FAMILY MEMBERS GENARO ARGENIO GENARO A. ARGENIO TRUSTEE TRUSTEE FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION PACKAGES ARE SUBJECT TO REVIEW BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL REVIEW THE OFFICER'S PERFORMANCE THROUGHOUT 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REALIZED LOSS ON INVESTMENTS 5,779 REALIZED LOSS ON INVESTMENTS -5,779 UNREALIZED LOSS ON INVESTMENTS -11,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET UNREALIZED LOSS ARE INCLUDED, PER THE AUDITED FINANCIAL STATEMENTS, UNDER TOTAL EXPENSES AND LOSSES IN THE AMOUNT OF 11,704. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.