Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-6452950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$969,848
Up $139,788 (+17%) from 2016
Net Assets
Up$956,589
Up $140,125 (+17%) from 2016
Liabilities
Down$13,259
Down $337 (-2.5%) from 2016
Revenue
Down$404,203
Down $11,382 (-2.7%) from 2016
Expenses
Down$285,564
Down $29,893 (-9.5%) from 2016
Net Income
Up$118,639
Up $18,511 (+18%) from 2016
To provide re-training, skill improvement, safety education, apprentice training, and related benefits to eligible participants.
To provide re-training, skill improvement, safety education, apprentice training, and related
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $249,865 | $387,816 | ▲ $137,951 |
| Savings and Temporary Cash Investments | $377,669 | $368,948 | ▼ $8,721 |
| Land, Buildings, and Equipment, Net | $137,787 | $127,462 | ▼ $10,325 |
| Accounts Receivable | $64,739 | $85,622 | ▲ $20,883 |
| Total Assets | $830,060 | $969,848 | ▲ $139,788 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,596 | $13,259 | ▼ $337 |
| Total Liabilities | $13,596 | $13,259 | ▼ $337 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $816,464 | $956,589 | ▲ $140,125 |
| Total Net Assets Fund Balance | $816,464 | $956,589 | ▲ $140,125 |
| Total Liabilities and Net Assets / Fund Balance | $830,060 | $969,848 | ▲ $139,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $114,027 | $24,891 | $138,918 |
| Equipment | $13,435 | $38,183 | $51,618 |
| Other Land Buildings | $0 | $9,084 | $9,084 |
| Name | Title |
|---|---|
| Bradley Walters | Trustee |
| David P Marsh | Trustee |
| Frank Jones | Trustee |
| MARTY O'HARA | Trustee |
| Timothy Whitman | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,942 |
| Salaries, Compensation, and Employee Benefits | $73,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $126,123 | - | - | $126,123 |
| Other Salaries and Wages | $73,499 | - | - | $73,499 |
| Insurance | - | $12,476 | - | $12,476 |
| Depreciation Depletion | - | $11,825 | - | $11,825 |
| Fees for Services Legal | - | $8,589 | - | $8,589 |
| Occupancy | - | $7,580 | - | $7,580 |
| Office Expenses | - | $6,237 | - | $6,237 |
| Fees for Services Management | - | $6,162 | - | $6,162 |
| Fees for Service Investment Mgmnt Fees | - | $4,094 | - | $4,094 |
| Other Expenses | $9,398 | $2,649 | - | $2,649 |
| All Other Expenses | - | $26 | - | $26 |
| Total Functional Expenses | $209,020 | $76,544 | $0 | $285,564 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $285,564 |
| Expenses per Audited Statements | $281,470 |
| Total Expenses per Audited Statements | $281,470 |
| Expenses Not Reported on Financial Statements | $4,094 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the form 990 are reviewed by board members prior to filing.”
“The policy shall be delivered to all those in the affected group to place such individuals and entities on notice of the contents of the policy. To the extent any member of the affected group believes there may be a conflict of interest, such information shall be provided to the administrator of the fund who shall so advise the board of trustees at the next regularly scheduled meeting. If such notice causese the administrator to believe that matter is urgent, the administrator shall provide written notice of the information to the trustees as soon as practicable.”
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon written request.”
“For employee benefit plans, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. The plan files the return of exempt organization from income tax (form 990). The plan is exempt from filing form 5500, the annual return/report of employee benefit plans.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RE-TRAINING, SKILL IMPROVEMENT, SAFETY EDUCATION, APPRENTICE TRAINING, AND RELATED |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 126123 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 126123 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FUND ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6073195063 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 706 WEST GREEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 126123 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10151 |
| IRS990/CYOtherExpensesAmt | 0 | 85942 |
| IRS990/CYOtherRevenueAmt | 0 | 25754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73499 |
| IRS990/CYTotalExpensesAmt | 0 | 285564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 404203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11825 |
| IRS990/Desc | 0 | TO PROVIDE MEMBERS WITH TRAINING AND EDUCATION BENEFITS DIRECTLY RELATED TO THEIR EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 209020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8589 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8589 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6162 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6162 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID P MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK JONES |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6389 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 111899 |
| IRS990/GrossReceiptsAmt | 0 | 509713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12476 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3762 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249865 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 387816 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199620 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 105510 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RE-TRAINING, SKILL IMPROVEMENT, SAFETY EDUCATION, APPRENTICE TRAINING, AND RELATED BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 816464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 956589 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6389 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21486 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7580 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPENSE ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2649 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25754 |
| IRS990/OtherRevenueTotalAmt | 0 | 25754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID P MARSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTOR CONTRIBUTIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 368298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 142487 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4473 |
| IRS990/PYOtherExpensesAmt | 0 | 91999 |
| IRS990/PYOtherRevenueAmt | 0 | 35097 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80971 |
| IRS990/PYTotalExpensesAmt | 0 | 315457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 415585 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 400441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 377669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368948 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.49420 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 114027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138918 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4094 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 281470 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4094 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4094 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9084 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21486 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4094 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 400109 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR EMPLOYEE BENEFIT PLANS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE PLAN FILES THE RETURN OF EXEMPT ORGANIZATION FROM INCOME TAX (FORM 990). THE PLAN IS EXEMPT FROM FILING FORM 5500, THE ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLANS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127462 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 285564 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 404203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 421595 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 281470 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLISHES RECRUITING ADVERTISEMENTS IN THE LOCAL NEWSPAPER, A NON-DISCRIMINATORY CLAUSE IS INCLUDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT SOLICIT OUTSIDE CONTRIBUTIONS. AMOUNTS RECEIVED ARE PER COLLECTIVE BARGAINING AGREEMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE REVIEWED BY BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY SHALL BE DELIVERED TO ALL THOSE IN THE AFFECTED GROUP TO PLACE SUCH INDIVIDUALS AND ENTITIES ON NOTICE OF THE CONTENTS OF THE POLICY. TO THE EXTENT ANY MEMBER OF THE AFFECTED GROUP BELIEVES THERE MAY BE A CONFLICT OF INTEREST, SUCH INFORMATION SHALL BE PROVIDED TO THE ADMINISTRATOR OF THE FUND WHO SHALL SO ADVISE THE BOARD OF TRUSTEES AT THE NEXT REGULARLY SCHEDULED MEETING. IF SUCH NOTICE CAUSESE THE ADMINISTRATOR TO BELIEVE THAT MATTER IS URGENT, THE ADMINISTRATOR SHALL PROVIDE WRITTEN NOTICE OF THE INFORMATION TO THE TRUSTEES AS SOON AS PRACTICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 969848 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 969848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76544 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 285564 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 13596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13259 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 816464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 956589 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 368298 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3762 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404203 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 969848 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 956589 |
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| IRS990/USAddress/CityNm | 0 | ITHACA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID P MARSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6073195063 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS' LOCAL 785 TRAINING & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | APPRENTICESHIP FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 226452950 |
| ReturnHeader/Filer/PhoneNum | 0 | 6073195063 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 706 WEST GREEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ITHACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 101C5B7212EC88EE0E9B23FAA05451CCC5FBB977 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 4.14.157.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:32:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161131146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BONADIO & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 171 SULLYS TRAIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5853811000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAWN MINEMIER |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T12:52:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.