Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$3,088,992
Up $213,345 (+7.4%) from 2018
Net Assets
Up$3,073,316
Up $206,514 (+7.2%) from 2018
Liabilities
Up$15,676
Up $6,831 (+77%) from 2018
Revenue
Down$824,768
Down $42,336 (-4.9%) from 2018
Expenses
Up$813,759
Up $64,006 (+8.5%) from 2018
Net Income
Down$11,009
Down $106,342 (-91%) from 2018
To provide for the education and training of employees and others with regards to all aspects of the electrical industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,888,970 | $2,205,575 | ▲ $316,605 |
| Cash and Non-Interest-Bearing Accounts | $853,819 | $611,012 | ▼ $242,807 |
| Land, Buildings, and Equipment, Net | $132,482 | $265,820 | ▲ $133,338 |
| Savings and Temporary Cash Investments | $376 | $532 | ▲ $156 |
| Total Assets | $2,875,647 | $3,088,992 | ▲ $213,345 |
| Other Assets Total | $0 | $6,053 | ▲ $6,053 |
| Liabilities | |||
| Other Liabilities | $8,845 | $15,676 | ▲ $6,831 |
| Total Liabilities | $8,845 | $15,676 | ▲ $6,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,866,802 | $3,073,316 | ▲ $206,514 |
| Total Net Assets Fund Balance | $2,866,802 | $3,073,316 | ▲ $206,514 |
| Total Liabilities and Net Assets / Fund Balance | $2,875,647 | $3,088,992 | ▲ $213,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $141,444 | $236,450 | $377,894 |
| Leasehold Improvements | $124,376 | $29,000 | $153,376 |
| Name | Title |
|---|---|
| Brad Keatley | Chairman |
| Donald Freedman | Trustee |
| Gregory Inglut | Trustee |
| Kevin Mislin | Trustee |
| Michael Franey | Trustee |
| Michael Gaiser | Trustee |
| Rose Haensly | Trustee |
| Christopher Bove | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $582,927 |
| Salaries, Compensation, and Employee Benefits | $230,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $129,061 | $54,870 | - | $183,931 |
| Occupancy | $85,308 | $4,490 | - | $89,798 |
| Depreciation Depletion | $45,390 | $3,967 | - | $49,357 |
| Conferences and Meetings | $39,189 | $8,136 | - | $47,325 |
| Other Expenses | $57,292 | $41,400 | - | $41,400 |
| All Other Expenses | $30,085 | $6,714 | - | $36,799 |
| Other Employee Benefits | - | $30,914 | - | $30,914 |
| Fees for Services Accounting | - | $16,657 | - | $16,657 |
| Payroll Taxes | $11,218 | $4,769 | - | $15,987 |
| Office Expenses | - | $13,949 | - | $13,949 |
| Fees for Services Legal | - | $7,852 | - | $7,852 |
| Insurance | $3,272 | $4,463 | - | $7,735 |
| Total Functional Expenses | $608,984 | $204,775 | $0 | $813,759 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $813,759 |
| Total Expenses per Audited Statements | $813,759 |
| Total Expenses per Form 990 | $813,759 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Union | $6,053 |
| Due to Local 41 Ibew Health Fund | $5,947 |
| Payroll Liabilities | $3,676 |
“Trustees review the form 990 prior to filing.”
“The policy is reviewed annually and signed by all trustees.”
“Reviewed and approved by board of trustees after obtaining comparable salary information.”
“The organization makes the information available to the public upon request.”
“The organization had a change in its accounting method from cash to modified cash basis on the tax form to accurately represent what accounting method the organization is using for there financial reporting purposes in the year of 2019.”
“No changes have taken place during the year ended december 31, 2019.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE EDUCATION AND TRAINING OF EMPLOYEES AND OTHERS WITH REGARDS TO ALL ASPECTS OF THE ELECTRICAL INDUSTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 10955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEANNE MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166626122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | S 3546 CALIFORNIA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORCHARD PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 853819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 611012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8136 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39189 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121100 |
| IRS990/CYOtherExpensesAmt | 0 | 582927 |
| IRS990/CYOtherRevenueAmt | 0 | 289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 692424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230832 |
| IRS990/CYTotalExpensesAmt | 0 | 813759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 824768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3967 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49357 |
| IRS990/Desc | 0 | PROVIDE FOR THE EDUCATION AND TRAINING OF EMPLOYEES IN THE ELECTRICAL INDUSTRY. |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 608984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16657 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16657 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7852 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSE HAENSLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY INGLUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD KEATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER BOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN MISLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL FRANEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| 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 | 824768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1888970 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2205575 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 531270 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE EDUCATION AND TRAINING OF EMPLOYEES AND OTHERS WITH REGARDS TO ALL ASPECTS OF THE ELECTRICAL INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2866802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3073316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 195505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2866802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3073316 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6053 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30914 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING DIRECTOR FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND ONLINE SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57292 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15676 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 289 |
| IRS990/OtherRevenueTotalAmt | 0 | 289 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15987 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GAISER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 692424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22599 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 87901 |
| IRS990/PYOtherExpensesAmt | 0 | 527515 |
| IRS990/PYOtherRevenueAmt | 0 | 435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 756169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222238 |
| IRS990/PYTotalExpensesAmt | 0 | 749753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 867104 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11009 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 692713 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 532 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 85666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 121000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 293061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 692424 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 756169 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 875991 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1075092 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 783363 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4183039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 121000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15040 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 293061 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4270455 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 703668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 779203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 896181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1087440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 803963 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4270455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 824668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 867104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 953305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1102480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 815959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4563516 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 377894 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 813759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 124376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 153376 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 195505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3676 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO LOCAL 41 IBEW HEALTH FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO UNION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 195505 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 824768 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 265820 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 813759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 824768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1020273 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 813759 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEES REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED ANNUALLY AND SIGNED BY ALL TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND APPROVED BY BOARD OF TRUSTEES AFTER OBTAINING COMPARABLE SALARY INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THE INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAD A CHANGE IN ITS ACCOUNTING METHOD FROM CASH TO MODIFIED CASH BASIS ON THE TAX FORM TO ACCURATELY REPRESENT WHAT ACCOUNTING METHOD THE ORGANIZATION IS USING FOR THERE FINANCIAL REPORTING PURPOSES IN THE YEAR OF 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED DECEMBER 31, 2019. |
| 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 B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2875647 |
| IRS990/TotalAssetsEOYAmt | 0 | 3088992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2875647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3088992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10955 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 608984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 813759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2866802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3073316 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 608984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 692424 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 121100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692713 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 824768 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2875647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3088992 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | S 3546 CALIFORNIA ROAD |
| IRS990/USAddress/CityNm | 0 | ORCHARD PARK |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.