Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-6452950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,063,893
Up $92,171 (+9.5%) from 2018
Net Assets
Up$1,063,152
Up $97,890 (+10%) from 2018
Liabilities
Down$741
Down $5,719 (-89%) from 2018
Revenue
Down$295,335
Down $11,515 (-3.8%) from 2018
Expenses
Down$271,850
Down $11,427 (-4.0%) from 2018
Net Income
Down$23,485
Down $88 (-0.4%) from 2018
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 | |||
| Savings and Temporary Cash Investments | $426,399 | $510,398 | ▲ $83,999 |
| Investments in Publicly Traded Securities | $396,246 | $396,877 | ▲ $631 |
| Land, Buildings, and Equipment, Net | $117,454 | $107,895 | ▼ $9,559 |
| Accounts Receivable | $31,623 | $48,723 | ▲ $17,100 |
| Total Assets | $971,722 | $1,063,893 | ▲ $92,171 |
| Liabilities | |||
| Other Liabilities | $1,804 | $0 | ▼ $1,804 |
| Accounts Payable and Accrued Expenses | $4,656 | $741 | ▼ $3,915 |
| Total Liabilities | $6,460 | $741 | ▼ $5,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $965,262 | $1,063,152 | ▲ $97,890 |
| Total Net Assets Fund Balance | $965,262 | $1,063,152 | ▲ $97,890 |
| Total Liabilities and Net Assets / Fund Balance | $971,722 | $1,063,893 | ▲ $92,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,712 | $36,207 | $138,919 |
| Equipment | $5,183 | $55,967 | $61,150 |
| Name | Title |
|---|---|
| Bradley P Walters | Trustee |
| David P Marsh | Trustee |
| Frank E Jones Jr | Trustee |
| John Niedzialkowski | Trustee |
| MARTIN O'HARA | Trustee |
| Mike Dundon | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,883 |
| Salaries, Compensation, and Employee Benefits | $55,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $128,697 | - | - | $128,697 |
| Other Salaries and Wages | $55,270 | - | - | $55,270 |
| Insurance | - | $12,764 | - | $12,764 |
| Depreciation Depletion | $10,008 | - | - | $10,008 |
| Fees for Services Accounting | - | $9,419 | - | $9,419 |
| Occupancy | $8,469 | - | - | $8,469 |
| Fees for Service Investment Mgmnt Fees | - | $6,787 | - | $6,787 |
| Information Technology | - | $5,473 | - | $5,473 |
| Conferences and Meetings | - | $3,209 | - | $3,209 |
| Office Expenses | - | $2,706 | - | $2,706 |
| Fees for Services Legal | - | $1,963 | - | $1,963 |
| Other Expenses | $570 | $2,159 | - | $570 |
| Total Functional Expenses | $227,370 | $44,480 | $0 | $271,850 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $271,850 |
| Expenses per Audited Statements | $265,063 |
| Total Expenses per Audited Statements | $265,063 |
| Expenses Not Reported on Financial Statements | $6,787 |
| 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 | 4656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48723 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RE-TRAINING, SKILL IMPROVEMENT, SAFETY EDUCATION, APPRENTICE TRAINING, AND RELATED |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 128697 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 128697 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FUND ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6073194079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 622 WEST STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 128697 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8374 |
| IRS990/CYOtherExpensesAmt | 0 | 87883 |
| IRS990/CYOtherRevenueAmt | 0 | 5323 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 281638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55270 |
| IRS990/CYTotalExpensesAmt | 0 | 271850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10008 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 227370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9419 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1963 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6787 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6787 |
| 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/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID P MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY P WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE DUNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK E JONES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN NIEDZIALKOWSKI |
| 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/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/ReportableCompFromRltdOrgAmt | 5 | 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/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 295335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8374 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 396246 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 396877 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200069 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 965262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1063152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 965262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1063152 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2706 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSE ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING CLASS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1804 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5323 |
| IRS990/OtherRevenueTotalAmt | 0 | 5323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55270 |
| 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 | 281638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 119466 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5420 |
| IRS990/PYOtherExpensesAmt | 0 | 89938 |
| IRS990/PYOtherRevenueAmt | 0 | 5481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 295949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73873 |
| IRS990/PYTotalExpensesAmt | 0 | 283277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 306850 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23485 |
| 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 | 286961 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 426399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 510398 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61150 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6787 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 265063 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 6787 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6787 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 74405 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 74405 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6787 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 288548 |
| 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 | 107895 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 271850 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 295335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 362953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 265063 |
| 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 |
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| 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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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 171 SULLYS TRAIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSFORD |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.