Civic Intelligence

National Electrical Contractors Association Inc & Ibew 90 Jatc

990 • Fiscal year 2020 • EIN 23-7311925

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 10, 2021

Organization ProfileWWW.JATC90.ORG
Two North Plains Industrial RoadWallingford, CT 06492

(203) 265-3820

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$175,398

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$239,152

Up $53,819 (+29%) from 2019

Net Assets

Up

$216,941

Up $64,324 (+42%) from 2019

Liabilities

Down

$22,211

Down $10,505 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$762,801

Up $88,857 (+13%) from 2019

Expenses

Up

$698,477

Up $101,317 (+17%) from 2019

Net Income

Down

$64,324

Down $12,460 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $360,649Liabilities 2012: $19,690Net Assets 2012: $340,9592012Assets 2013: $321,569Liabilities 2013: $13,824Net Assets 2013: $307,7452013Assets 2014: $148,136Liabilities 2014: $6,584Net Assets 2014: $141,5522014Assets 2015: $119,540Liabilities 2015: $4,684Net Assets 2015: $114,8562015Assets 2016: $128,485Liabilities 2016: $5,315Net Assets 2016: $123,1702016Assets 2017: $112,447Liabilities 2017: $671Net Assets 2017: $111,7762017Assets 2018: $77,827Liabilities 2018: $1,994Net Assets 2018: $75,8332018Assets 2019: $185,333Liabilities 2019: $32,716Net Assets 2019: $152,6172019Assets 2020: $239,152Liabilities 2020: $22,211Net Assets 2020: $216,9412020Assets 2021: $356,723Liabilities 2021: $93,482Net Assets 2021: $263,2412021Assets 2022: $341,634Liabilities 2022: $533Net Assets 2022: $341,1012022Assets 2023: $440,214Liabilities 2023: $1,114Net Assets 2023: $439,1002023Assets 2024: $413,500Liabilities 2024: $946Net Assets 2024: $412,5542024Assets 2025: $280,487Liabilities 2025: $1,331Net Assets 2025: $279,1562025

Highlighted filing

2020

Assets$239,152
Liabilities$22,211
Net Assets$216,941
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $593,9762012Expenses 2013: $589,9762013Revenue 2014: $442,510Expenses 2014: $608,703Net Income 2014: -$166,1932014Revenue 2015: $536,859Expenses 2015: $563,555Net Income 2015: -$26,6962015Revenue 2016: $657,510Expenses 2016: $649,196Net Income 2016: $8,3142016Revenue 2017: $645,003Expenses 2017: $656,397Net Income 2017: -$11,3942017Revenue 2018: $529,850Expenses 2018: $565,793Net Income 2018: -$35,9432018Revenue 2019: $673,944Expenses 2019: $597,160Net Income 2019: $76,7842019Revenue 2020: $762,801Expenses 2020: $698,477Net Income 2020: $64,3242020Revenue 2021: $691,701Expenses 2021: $645,401Net Income 2021: $46,3002021Revenue 2022: $817,700Expenses 2022: $739,840Net Income 2022: $77,8602022Revenue 2023: $879,655Expenses 2023: $781,656Net Income 2023: $97,9992023Revenue 2024: $758,074Expenses 2024: $784,620Net Income 2024: -$26,5462024Revenue 2025: $683,185Expenses 2025: $816,583Net Income 2025: -$133,3982025

Highlighted filing

2020

Revenue$762,801
Expenses$698,477
Net Income$64,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$762,801
Mission and Program Overview

Mission

Training program for apprentices of electrical union contractors

Training of apprentices for the electrical industry and conducting courses in continuing education for the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,617$216,941▲ $64,324
Cash and Non-Interest-Bearing Accounts$102,004$164,678▲ $62,674
Investments in Publicly Traded Securities$44,576$45,501▲ $925
Land, Buildings, and Equipment, Net$37,170$25,630▼ $11,540
Savings and Temporary Cash Investments$631$1,458▲ $827
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$185,333$239,152▲ $53,819
Other Assets Total$952$1,885▲ $933
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,440$22,021▼ $10,419
Other Liabilities$276$190▼ $86
Total Liabilities$32,716$22,211▼ $10,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,617$216,941▲ $64,324
Total Liabilities and Net Assets / Fund Balance$185,333$239,152▲ $53,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,630$259,004$284,634
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CostelloProgram DirectorFT$113,721$61,677$175,398

Board Members and Trustees

NameTitle
Sean DalyChairman / Trustee
John BellemareTrustee
William MackeyTrustee
Michael MoconyiTrustee/ Scrty
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$761,047
Investment Income
$1,754
Other Revenue
$0
Change in Net Assets
$64,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,653
Salaries, Compensation, and Employee Benefits$336,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,858$17,540-$175,398
Other Salaries and Wages$105,314$5,543-$110,857
Occupancy$79,016$8,780-$87,796
All Other Expenses$26,892$4,122-$31,014
Other Employee Benefits$18,742$4,686-$23,428
Payroll Taxes$20,436$1,665-$22,101
Depreciation Depletion$14,214$1,579-$15,793
Fees for Services Accounting-$15,145-$15,145
Insurance$12,882$1,431-$14,313
Other Expenses$10,973$1,219-$12,192
Office Expenses$10,900$1,209-$12,109
Pension Plan Contributions$4,032$1,008-$5,040
Travel$3,859--$3,859
Interest-$2,581-$2,581
Advertising$2,548--$2,548
Total Functional Expenses$630,474$68,003$0$698,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sale Tax Liability$146
Payroll Liability$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section A, Line 7A

“The organization is made up of 4 committee members. 2 committee members are the international brotherhood of electrical workers local #90 and 2 committee members are members of connecticut chapter neca, inc.”

Form 990, Part VI, Section A, Line 7B

“Decisions are approved by the committee member of the organization.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by an committee member and the training director before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes all it's goveriing documents, policies, tax returns and financial information available upon request. The organization does not currently have a written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
23-7311925
Phone
2032653820
Address
TWO NORTH PLAINS INDUSTRIAL ROAD, WALLINGFORD, CT 06492

Signing Officer

Name
Sean Daly
Title
President
Phone
2036346638
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Daly
Formed
1972
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
2
Employees
12
Volunteers
0

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Nicholas Iwanec
Phone
2037876527
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The committee members have oversight of the review and selection of the independent accountants”

Financial Statement Notes

PART X, LINE 2:

“NOT APPLICABLE”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt02548
IRS990/AdvertisingGrp/TotalAmt02548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026892
IRS990/AllOtherExpensesGrp/TotalAmt031014
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NECA & IBEW LOCAL #90 JATC
IRS990/BooksInCareOfDetail/PhoneNum02032653820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 NORTH PLAINS INDUTRIAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL COSTELLO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/ SCRTY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0762801
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01754
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044576
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146
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IRS990ScheduleD/TotalLiabilityAmt0190
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STATE LABOR DEPT. APPRENTICESHIP DIVISION IS NOTIFIED, AND THEY IN TURN NOTIFY THE STATE EMPLOYMENT SERVICES AND LETTERS ARE SENT TO VARIOUS MINORITY GROUPS IN THE AREA STATING THE SCHOOL IS ACCEPTING APPLICATIONS FOR APPRENTICE TRAINING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt132B SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT AWARDED. 32D THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0109312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt039447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL COSTELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF 4 COMMITTEE MEMBERS. 2 COMMITTEE MEMBERS ARE THE INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL #90 AND 2 COMMITTEE MEMBERS ARE MEMBERS OF CONNECTICUT CHAPTER NECA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE APPROVED BY THE COMMITTEE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY AN COMMITTEE MEMBER AND THE TRAINING DIRECTOR BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL IT'S GOVERIING DOCUMENTS, POLICIES, TAX RETURNS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEE MEMBERS HAVE OVERSIGHT OF THE REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL UNION 90 BUILING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611433979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING COMPANY FOR LOCAL UNION'S OFFICES & TRAINING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 NORTH PLAINS INDUSTRIAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALLINGFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006492
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BASED ON SQUARE FEET
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOCAL UNION 90 BUILDING CORP - EIN 61-1433979
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185333
IRS990/TotalAssetsEOYAmt0239152
IRS990/TotalAssetsGrp/BOYAmt0185333
IRS990/TotalAssetsGrp/EOYAmt0239152
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032716
IRS990/TotalLiabilitiesEOYAmt022211
IRS990/TotalLiabilitiesGrp/BOYAmt032716
IRS990/TotalLiabilitiesGrp/EOYAmt022211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216941
IRS990/TotalOtherCompensationAmt061677
IRS990/TotalProgramServiceExpensesAmt0630474
IRS990/TotalProgramServiceRevenueAmt0761047
IRS990/TotalReportableCompFromOrgAmt0113721
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239152
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,152
Liabilities
$22,211
Net assets
$216,941
Revenue
$762,801
Expenses
$698,477
Net income
$64,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$6.83$8.17$1.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.01$4.13$7.58$7.85$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.01$4.39$8.80$7.82$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$8.18$7.40$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.93$2.63$6.92$6.45$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$7.63$6.98$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.33$1.53$6.74$5.97$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$5.30$5.66$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$6.45$6.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$6.58$6.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$5.37$5.64$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.42$4.43$6.09$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.14$3.08$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.20$3.41$5.94