Civic Intelligence

Empire State Carpenters Apprenticeship R E Corp

990 • Fiscal year 2016 • EIN 81-0557573

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization ProfileN/A
270 Motor Parkway Dept BHauppauge, NY 11788

(631) 952-9555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,832,233

Up $2,007,454 (+71%) from 2015

Net Assets

Up

$2,990,927

Up $206,766 (+7.4%) from 2015

Liabilities

Up

$1,841,306

Up $1,800,688 (+4433%) from 2015

Revenue And Expenses

Revenue

Up

$576,358

Up $282,311 (+96%) from 2015

Expenses

Down

$345,821

Down $19,915 (-5.4%) from 2015

Net Income

Up

$230,537

Up $302,226 (+422%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,018,263Liabilities 2011: $134,307Net Assets 2011: $2,883,9562011Assets 2012: $2,963,628Liabilities 2012: $11,072Net Assets 2012: $2,952,5562012Assets 2013: $2,896,980Liabilities 2013: $0Net Assets 2013: $2,896,9802013Assets 2014: $2,880,695Liabilities 2014: $24,845Net Assets 2014: $2,855,8502014Assets 2015: $2,824,779Liabilities 2015: $40,618Net Assets 2015: $2,784,1612015Assets 2016: $4,832,233Liabilities 2016: $1,841,306Net Assets 2016: $2,990,9272016Assets 2017: $5,484,121Liabilities 2017: $2,614,415Net Assets 2017: $2,869,7062017Assets 2018: $10,497,294Liabilities 2018: $7,761,954Net Assets 2018: $2,735,3402018Assets 2019: $8,339,202Liabilities 2019: $23,069Net Assets 2019: $8,316,1332019Assets 2020: $8,033,648Liabilities 2020: $67,540Net Assets 2020: $7,966,1082020Assets 2021: $7,920,777Liabilities 2021: $4,059Net Assets 2021: $7,916,7182021Assets 2022: $7,744,757Liabilities 2022: $53,268Net Assets 2022: $7,691,4892022Assets 2023: $6,919,478Liabilities 2023: $71,869Net Assets 2023: $6,847,6092023Assets 2024: $6,722,298Liabilities 2024: $54,816Net Assets 2024: $6,667,4822024

Highlighted filing

2016

Assets$4,832,233
Liabilities$1,841,306
Net Assets$2,990,927
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $607,5292011Expenses 2012: $244,7522012Expenses 2013: $343,3542013Revenue 2014: $294,075Expenses 2014: $335,205Net Income 2014: -$41,1302014Revenue 2015: $294,047Expenses 2015: $365,736Net Income 2015: -$71,6892015Revenue 2016: $576,358Expenses 2016: $345,821Net Income 2016: $230,5372016Revenue 2017: $282,615Expenses 2017: $403,836Net Income 2017: -$121,2212017Revenue 2018: $280,679Expenses 2018: $374,782Net Income 2018: -$94,1032018Revenue 2019: $352,168Expenses 2019: $614,628Net Income 2019: -$262,4602019Revenue 2020: $282,702Expenses 2020: $632,727Net Income 2020: -$350,0252020Revenue 2021: $509,142Expenses 2021: $558,532Net Income 2021: -$49,3902021Revenue 2022: $706,600Expenses 2022: $931,829Net Income 2022: -$225,2292022Revenue 2023: $184,927Expenses 2023: $1,028,807Net Income 2023: -$843,8802023Revenue 2024: $542,116Expenses 2024: $722,243Net Income 2024: -$180,1272024

Highlighted filing

2016

Revenue$576,358
Expenses$345,821
Net Income$230,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$912,812
Mission and Program Overview

Mission

The corporation holds title to land and buildings located in various locations throughout the state of new york which are primarily occupied by related tax exempt entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,734,539$4,672,453▲ $1,937,914
Rtn Earn Endowment Incm Other Fnds$2,760,390$2,990,927▲ $230,537
Savings and Temporary Cash Investments$53,473$143,123▲ $89,650
Prepaid Expenses and Deferred Charges-$8,646-
Accounts Receivable$3,171$8,011▲ $4,840
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,801,008$4,832,233▲ $2,031,225
Other Assets Total$9,825$0▼ $9,825
Liabilities
Accounts Payable and Accrued Expenses$40,618$1,841,306▲ $1,800,688
Total Liabilities$40,618$1,841,306▲ $1,800,688
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,760,390$2,990,927▲ $230,537
Total Liabilities and Net Assets / Fund Balance$2,801,008$4,832,233▲ $2,031,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,016,031$566,147$3,582,178
Buildings$915,424$1,078,084$1,993,508
Land$740,998-$740,998
Compensation and Service Providers

Board Members and Trustees

NameTitle
James HayesDirector
michael capelliTrustee/pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,762
Investment Income
$333,596
Other Revenue
$0
Change in Net Assets
$230,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$124,034
Fees for Services Legal---$7,221
Insurance---$1,222
Other Expenses---$-10,726
Total Functional Expenses$0$0$0$345,821
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was prepared in coordination with full time employees of the sole shareholder of the organization. Once complete, the form was provided to and reviewed by the officer prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The trustees monitor and enforce the fund's compliance with erisa with the assistance of the fund's professionals.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 documents are available to the public to the extent required by law. Participants may view ducuments at the fund office upon request.”

Filing and Contact Details

Filer

Filer Name
Empire State Carpenters Apprentice
EIN
81-0557573
Phone
6319529555
Address
270 MOTOR PARKWAY DEPT B, HAUPPAUGE, NY 11788

Signing Officer

Name
James Hayes
Title
Director
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Form 990, Part IV, 12A & Part XI, 2B

“The organization receives an audited financial statement on the accrual basis of accounting of the consolidated books and records of the organization and its related apprenticeship committee. The organization's board of trustees oversees the audit and selection of the independent accountant.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES MONITOR AND ENFORCE THE FUND'S COMPLIANCE WITH ERISA WITH THE ASSISTANCE OF THE FUND'S PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. PARTICIPANTS MAY VIEW DUCUMENTS AT THE FUND OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVES AN AUDITED FINANCIAL STATEMENT ON THE ACCRUAL BASIS OF ACCOUNTING OF THE CONSOLIDATED BOOKS AND RECORDS OF THE ORGANIZATION AND ITS RELATED APPRENTICESHIP COMMITTEE. THE ORGANIZATION'S BOARD OF TRUSTEES OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IV, 12A & PART XI, 2B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KENILWORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0188505
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHEAST CARPENTERS APPRENTICE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02801008
IRS990/TotalAssetsEOYAmt04832233
IRS990/TotalAssetsGrp/BOYAmt02801008
IRS990/TotalAssetsGrp/EOYAmt04832233
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040618
IRS990/TotalLiabilitiesEOYAmt01841306
IRS990/TotalLiabilitiesGrp/BOYAmt040618
IRS990/TotalLiabilitiesGrp/EOYAmt01841306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02760390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02990927
IRS990/TotalOtherCompensationAmt057106
IRS990/TotalProgramServiceRevenueAmt0242762
IRS990/TotalRevenueGrp/ExclusionAmt0333596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02801008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04832233
IRS990/TotReportableCompRltdOrgAmt0138071
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE STATE CARPENTERS APPRENTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0R E CORP
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0810557573
ReturnHeader/Filer/PhoneNum06319529555
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 MOTOR PARKWAY DEPT B
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultheis & Panettieri LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Marcus Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117883740
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02017-10-20T11:33:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,832,233
Liabilities
$1,841,306
Net assets
$2,990,927
Revenue
$576,358
Expenses
$345,821
Net income
$230,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.05$6.67$0.54$0.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.07$6.85$0.18$1.03$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.05$7.69$0.71$0.93$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.51$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.07$7.97$0.28$0.63$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.02$8.32$0.35$0.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.5$7.76$2.74$0.28$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.48$2.61$2.87$0.28$0.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.83$1.84$2.99$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$0.29$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.29$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.13$2.88$0.61