Civic Intelligence

Training Education & Technology Fund of Local No One Iatse

EIN 45-2487957 • 501(c)3 • New York, NY

Profile

To conduct a training school presenting courses in the various crafts and skills required in the stagecraft industry; To train individuals working or desiring to work in the stagecraft industry; To ensure that local standards on the quality of work conform to national and local codes for the stagecraft industry; To develop a higher degree of technical expertise and occupational safety and efficiency for those working in the stagecraft industry

320 West 46th Street 4 FLNew York, NY 10036

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$32,073

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,803,218

Down $87,134 (-3.0%) from 2023

Liabilities

Up

$23,226

Up $4,182 (+22%) from 2023

Net Assets

Down

$2,779,992

Down $91,316 (-3.2%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$787,053

Down $22,750 (-2.8%) from 2023

Expenses

Up

$877,135

Up $45,038 (+5.4%) from 2023

Net Income

Down

-$90,082

Down $67,788 (-304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $84,168Liabilities 2011: $02011Assets 2012: $202,339Liabilities 2012: $0Net Assets 2012: $202,3392012Assets 2013: $473,886Liabilities 2013: $0Net Assets 2013: $473,8862013Assets 2014: $832,163Liabilities 2014: $0Net Assets 2014: $832,1632014Assets 2015: $1,165,232Liabilities 2015: $0Net Assets 2015: $1,165,2322015Assets 2016: $1,451,174Liabilities 2016: $0Net Assets 2016: $1,451,1742016Assets 2017: $2,024,110Liabilities 2017: $203,839Net Assets 2017: $1,820,2712017Assets 2018: $2,383,413Liabilities 2018: $222,967Net Assets 2018: $2,160,4462018Assets 2019: $2,683,718Liabilities 2019: $88,244Net Assets 2019: $2,595,4742019Assets 2020: $2,685,612Liabilities 2020: $45,586Net Assets 2020: $2,640,0262020Assets 2021: $2,804,611Liabilities 2021: $55,099Net Assets 2021: $2,749,5122021Assets 2022: $2,916,184Liabilities 2022: $33,542Net Assets 2022: $2,882,6422022Assets 2023: $2,890,352Liabilities 2023: $19,044Net Assets 2023: $2,871,3082023Assets 2024: $2,803,218Liabilities 2024: $23,226Net Assets 2024: $2,779,9922024

Highlighted filing

2024

Assets$2,803,218
Liabilities$23,226
Net Assets$2,779,992
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $160,958Expenses 2011: $76,790Net Income 2011: $84,1682011Expenses 2012: $191,1362012Revenue 2013: $422,712Expenses 2013: $151,165Net Income 2013: $271,5472013Revenue 2014: $569,144Expenses 2014: $210,867Net Income 2014: $358,2772014Revenue 2015: $596,576Expenses 2015: $263,507Net Income 2015: $333,0692015Revenue 2016: $576,650Expenses 2016: $272,968Net Income 2016: $303,6822016Revenue 2017: $596,949Expenses 2017: $295,252Net Income 2017: $301,6972017Revenue 2018: $678,987Expenses 2018: $312,812Net Income 2018: $366,1752018Revenue 2019: $761,363Expenses 2019: $392,612Net Income 2019: $368,7512019Revenue 2020: $272,436Expenses 2020: $244,285Net Income 2020: $28,1512020Revenue 2021: $356,393Expenses 2021: $211,493Net Income 2021: $144,9002021Revenue 2022: $654,283Expenses 2022: $474,793Net Income 2022: $179,4902022Revenue 2023: $809,803Expenses 2023: $832,097Net Income 2023: -$22,2942023Revenue 2024: $787,053Expenses 2024: $877,135Net Income 2024: -$90,0822024

Highlighted filing

2024

Revenue$787,053
Expenses$877,135
Net Income-$90,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,803,218
Liabilities
$23,226
Net assets
$2,779,992
Revenue
$787,053
Expenses
$877,135
Net income
-$90,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.79$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.81$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.88$0.65$0.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.75$0.36$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.60$0.76$0.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.22$2.16$0.68$0.31$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$0.60$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.58$0.27$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.60$0.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.57$0.21$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.42$0.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.19
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.16$0.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$841,778
Mission and Program Overview

Mission

To conduct a training school presenting courses in the various crafts and skills required in the stagecraft industry; To train individuals working in the stagecraft industry; To ensure that local standards on the quality of work conform to national and local codes for the stagecraft industry; To develop a higher degree of technical expertise and occupational safety and efficiency for those working in the stagecraft industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,871,308$2,779,992▼ $91,316
Land, Buildings, and Equipment, Net$2,009,183$1,786,181▼ $223,002
Investments in Publicly Traded Securities$431,310$548,996▲ $117,686
Savings and Temporary Cash Investments$324,588$403,802▲ $79,214
Accounts Receivable$73,998$55,203▼ $18,795
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,890,352$2,803,218▼ $87,134
Other Assets Total$51,273$9,036▼ $42,237
Liabilities
Accounts Payable and Accrued Expenses$17,168$18,426▲ $1,258
Other Liabilities$1,876$4,800▲ $2,924
Total Liabilities$19,044$23,226▲ $4,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,871,308$2,779,992▼ $91,316
Total Liabilities and Net Assets / Fund Balance$2,890,352$2,803,218▼ $87,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,283,419$372,137$1,655,556
Equipment$491,135$141,850$632,985
Other Land Buildings$11,627$10,735$22,362
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam BraunsteinDirector of trainingPT$24,672$7,401$32,073

Board Members and Trustees

NameTitle
Ann Marie HackettTrustee
James J Claffey JrTrustee
Michael CaffreyTrustee
Michael WekselblattTrustee
Paul LibinTrustee
Robert McdonoughTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$101,662
Program Service Revenue
$666,087
Investment Income
$19,304
Other Revenue
$0
All Other Contributions
$23,354
Change in Net Assets
$-90,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,053
Revenue Not Reported on Form 990
$-10,879
Total Revenue per Audited Statements
$776,174
Total Revenue per Form 990
$787,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,010
Salaries, Compensation, and Employee Benefits$170,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$223,708$9,930-$233,638
Occupancy$176,668$7,842-$184,510
Benefits to Members$167,862--$167,862
Other Salaries and Wages$89,306$21,489-$110,795
Office Expenses-$43,822-$43,822
Current Officers, Directors, Trustees, and Key Employees$32,073--$32,073
Information Technology-$27,257-$27,257
Insurance-$18,707-$18,707
Payroll Taxes$10,105$2,099-$12,204
Fees for Services Other-$10,212-$10,212
Fees for Services Accounting-$10,000-$10,000
Fees for Service Investment Mgmnt Fees-$9,645-$9,645
Pension Plan Contributions$7,348$1,311-$8,659
Other Employee Benefits$5,665$867-$6,532
Fees for Services Legal-$1,219-$1,219
Total Functional Expenses$712,735$164,400$0$877,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$877,135
Expenses per Audited Statements$864,566
Total Expenses per Audited Statements$864,566
Expenses Not Reported on Financial Statements$12,569
Other Expense Adjustments$12,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,725
Fundraising Gross Income$54,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$89,220$54,725$3,713$51,012
Total Events$89,220$54,725$54,725-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
bENEFIT PAYABLE$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the Trustees of the organization before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis at the Board of Trustees meeting, all Trustees of the organization make conflict of interest disclosures.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Training Education & Technology Fund
EIN
45-2487957
Phone
2123332500
Address
320 WEST 46TH STREET 4 FL, NEW YORK, NY 10036

Signing Officer

Name
Robert Mcdonough
Title
Trustee
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcdonough
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment fees $9645 change in benefit obligations $2924”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018426
IRS990/AccountsReceivableGrp/BOYAmt073998
IRS990/AccountsReceivableGrp/EOYAmt055203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To conduct a training school presenting courses in the various crafts and skills required in the stagecraft industry; To train individuals working in the stagecraft industry; To ensure that local standards on the quality of work conform to national and local codes for the stagecraft industry; To develop a higher degree of technical expertise and occupational safety and efficiency for those working in the stagecraft industry
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt023354
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0167862
IRS990/BenefitsToMembersGrp/TotalAmt0167862
IRS990/BooksInCareOfDetail/PersonNm0ROBERT MCDONOUGH
IRS990/BooksInCareOfDetail/PhoneNum02123332500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 WEST 46TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100165902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032073
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt034495
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0167862
IRS990/CYContributionsGrantsAmt0101662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019304
IRS990/CYOtherExpensesAmt0539010
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0666087
IRS990/CYRevenuesLessExpensesAmt0-90082
IRS990/CYSalariesCompEmpBnftPaidAmt0170263
IRS990/CYTotalExpensesAmt0877135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09930
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223708
IRS990/DepreciationDepletionGrp/TotalAmt0233638
IRS990/Desc0Provided training courses to individuals who wanted to develop a higher degree of technical expertise and occupational safety and efficiency in the stagecraft industry
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0712735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01219
IRS990/FeesForServicesLegalGrp/TotalAmt01219
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010212
IRS990/FeesForServicesOtherGrp/TotalAmt010212
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09645
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09645
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM BRAUNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN MARIE HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Libin
IRS990/Form990PartVIISectionAGrp/PersonNm4James J Claffey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Wekselblatt
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CAFFREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of training
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt034495
IRS990/FundraisingDirectExpensesAmt054725
IRS990/FundraisingGrossIncomeAmt054725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0841778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027257
IRS990/InformationTechnologyGrp/TotalAmt027257
IRS990/InsuranceGrp/ManagementAndGeneralAmt018707
IRS990/InsuranceGrp/TotalAmt018707
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019304
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0431310
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0548996
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02009183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01786181
IRS990/LandBldgEquipCostOrOtherBssAmt02310903
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To conduct a training school presenting courses in the various crafts and skills required in the stagecraft industry; To train individuals working in the stagecraft industry; To ensure that local standards on the quality of work conform to national and local codes for the stagecraft industry; To develop a higher degree of technical expertise and occupational safety and efficiency for those working in the stagecraft industry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02871308
IRS990/NetAssetsOrFundBalancesEOYAmt02779992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07842
IRS990/OccupancyGrp/ProgramServicesAmt0176668
IRS990/OccupancyGrp/TotalAmt0184510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043822
IRS990/OfficeExpensesGrp/TotalAmt043822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051273
IRS990/OtherAssetsTotalGrp/EOYAmt09036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06532
IRS990/OtherLiabilitiesGrp/BOYAmt01876
IRS990/OtherLiabilitiesGrp/EOYAmt04800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02099
IRS990/PayrollTaxesGrp/ProgramServicesAmt010105
IRS990/PayrollTaxesGrp/TotalAmt012204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07348
IRS990/PensionPlanContributionsGrp/TotalAmt08659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT MCDONOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contribution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0171357
IRS990/PYContributionsGrantsAmt0101014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014451
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0507892
IRS990/PYProgramServiceRevenueAmt0694338
IRS990/PYRevenuesLessExpensesAmt0-22294
IRS990/PYSalariesCompEmpBnftPaidAmt0152848
IRS990/PYTotalExpensesAmt0832097
IRS990/PYTotalRevenueAmt0809803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt043813
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02871308
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02779992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0831372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02759058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt02759058
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02759058
IRS990ScheduleA/TotalSupportAmt02892993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632985
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012569
IRS990ScheduleD/ExpensesSubtotalAmt0864566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01283419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01655556
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1234
IRS990ScheduleD/OtherExpensesNotIncludedAmt012569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0bENEFIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-9645
IRS990ScheduleD/RevenueNotReportedAmt0-10879
IRS990ScheduleD/RevenueSubtotalAmt0787053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment fees $9645 change in benefit obligations $2924
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01786181
IRS990ScheduleD/TotalExpensesPerForm990Amt0877135
IRS990ScheduleD/TotalLiabilityAmt04800
IRS990ScheduleD/TotalRevenuePerForm990Amt0787053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0776174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864566
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054725
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038762
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Trustees of the organization before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis at the Board of Trustees meeting, all Trustees of the organization make conflict of interest disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02890352
IRS990/TotalAssetsEOYAmt02803218
IRS990/TotalAssetsGrp/BOYAmt02890352
IRS990/TotalAssetsGrp/EOYAmt02803218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101662
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits