BETA

CENTRAL NEW YORK JATC FOR THE ELECTRICAL INDUSTRY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CENTRAL NEW YORK JATC FOR THE ELECTRICAL INDUSTRY (EIN 16-6049686)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-11
IRS object ID
201923159349302447
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-11T13:32:45-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010723685PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DERMODY BURKE & BROWN CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1443 N FRANKLIN ST STE 100AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP132041441ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166049686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL NEW YORK ELECTRICAL TRAININGBusinessNameLine1Txt
Business Name Line2ALLIANCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3155460221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14566 WATERHOUSE ROADAddressLine1Txt
CityCLAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH LORMANDPersonNm
Person TitleCHAIRMAN OF THE BOARD OF TRUSTEESPersonTitleTxt
Phone3155460221PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD E ALBRIGHTPreparerPersonNm
PTINP00012385PTIN
Phone3154719171PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.125.54.67IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm09:23:43IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7B2104D331A345F9A8E6FB8C035C036FF8169D06AtSubmissionCreationDeviceId
At Submission Filing Device IdDAC463E639AD74FF5F638815C8A11B10C92108A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH LORMANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14566 WATERHOUSE ROADAddressLine1Txt
CityCLAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,577,316GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CNYJATC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionESTABLISHED TO PROVIDE FUNDING FOR THE TRAINING OF APPRENTICES WORKING IN THE ELECTRICAL TRADE IN THE CENTRAL NEW YORK AREA.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,944PYContributionsGrantsAmt
CY Contributions Grants$11,617CYContributionsGrantsAmt
PY Program Service Revenue$1,369,201PYProgramServiceRevenueAmt
CY Program Service Revenue$1,518,171CYProgramServiceRevenueAmt
PY Investment Income$14,289PYInvestmentIncomeAmt
CY Investment Income$20,160CYInvestmentIncomeAmt
PY Other Revenue$5,240PYOtherRevenueAmt
CY Other Revenue$27,368CYOtherRevenueAmt
PY Total Revenue$1,400,674PYTotalRevenueAmt
CY Total Revenue$1,577,316CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$692,826PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$807,265CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$660,224PYOtherExpensesAmt
CY Other Expenses$692,984CYOtherExpensesAmt
PY Total Expenses$1,353,050PYTotalExpensesAmt
CY Total Expenses$1,500,249CYTotalExpensesAmt
PY Revenues Less Expenses$47,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,067CYRevenuesLessExpensesAmt
Total Assets BOY$1,619,082TotalAssetsBOYAmt
Total Assets EOY$1,717,227TotalAssetsEOYAmt
Total Liabilities BOY$50,990TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,082TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,568,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,674,145NetAssetsOrFundBalancesEOYAmt
MissionESTABLISHED TO PROVIDE FUNDING FOR THE TRAINING OF APPRENTICES WORKING IN THE ELECTRICAL TRADE IN THE CENTRAL NEW YORK AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,248,718ExpenseAmt
Revenue$1,545,539RevenueAmt
DescPROVIDE EDUCATIONAL TRAINING AND INSTRUCTION TO ELECTRICAL APPRENTICES.Desc
Total Program Service Expenses$1,248,718TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIFFANY JONESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3155460221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14566 WATERHOUSE ROADAddressLine1Txt
CityCLAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13041ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH LORMAND
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
KEVIN CRAWFORD
RECORDING SECRETARY2.00Yes (X)Yes (X)$0$107,537$65,790
PETER OLIVIA
TRUSTEE2.00Yes (X)$0$0$0
MATTHEW MOSHIER
TRUSTEE2.00Yes (X)$0$0$0
ALAN MARZULLO
TRUSTEE2.00Yes (X)$0$112,199$65,790
DONALD MORGAN
TRUSTEE THROUGH MAY 20192.00Yes (X)$0$67,415$37,584
RAYMOND TUCKER
TRUSTEE2.00Yes (X)$0$0$0
MARILYN OPPEDISANO
NECA REPRESENTATIVE2.00Yes (X)$0$0$0
JON LEUBNER
TRAINING DIRECTOR40.00Yes (X)$89,750$300$4,494
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$287,451TotReportableCompRltdOrgAmt
Total Other Compensation$173,658TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,617AllOtherContributionsAmt
Total Contributions$11,617TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS611600$1,363,713$1,363,713
TEXTBOOK SALES611600$129,225$129,225
SLA INCOME611600$25,233$25,233
FieldValueIRS element (for citing)
Total Program Service Revenue$1,518,171TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,160TotalRevenueColumnAmt
Exclusion$20,160ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BAD DEBT RECOVERY611600$22,188$22,188
APTITUDE TESTING REVEN611600$5,180$5,180
FieldValueIRS element (for citing)
Other Revenue Total$27,368OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,577,316TotalRevenueColumnAmt
Related Or Exempt Func Income$1,545,539RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,160ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,100TotalAmt
Program Services$48,840ProgramServicesAmt
Management And General$73,260ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$370,977TotalAmt
Program Services$325,978ProgramServicesAmt
Management And General$44,999ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$278,471TotalAmt
Program Services$230,069ProgramServicesAmt
Management And General$48,402ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,717TotalAmt
Program Services$28,002ProgramServicesAmt
Management And General$7,715ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,234TotalAmt
Management And General$7,234ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,750TotalAmt
Management And General$12,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,670TotalAmt
Management And General$28,670ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,302TotalAmt
Program Services$53,302ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$222,802TotalAmt
Program Services$222,320ProgramServicesAmt
Management And General$482ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$264,495TotalAmt
Program Services$249,801ProgramServicesAmt
Management And General$14,694ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,064TotalAmt
Program Services$38,064ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$173TotalAmt
Program Services$173ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,620TotalAmt
Program Services$23,252ProgramServicesAmt
Management And General$1,368ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,844TotalAmt
Program Services$19,477ProgramServicesAmt
Management And General$5,367ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
OTHER EXPENSES$6,590$6,590
MISCELLANEOUS EXPENSES$4,687$4,687
DRUG SCREENING$2,851$2,851
APTITUDE TESTING$1,902$1,902

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,500,249TotalAmt
Program Services$1,248,718ProgramServicesAmt
Management And General$251,531ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$216,431BOYAmt
EOY$116,193EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$163,267BOYAmt
EOY$151,370EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$138,100BOYAmt
EOY$121,291EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,314BOYAmt
EOY$6,497EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$665,329LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$341,786LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$346,563BOYAmt
EOY$323,543EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$749,407BOYAmt
EOY$998,333EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,619,082BOYAmt
EOY$1,717,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,046BOYAmt
EOY$15,071EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,944BOYAmt
EOY$28,011EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,990BOYAmt
EOY$43,082EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,568,092BOYAmt
EOY$1,674,145EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,568,092BOYAmt
EOY$1,674,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,619,082BOYAmt
EOY$1,717,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,067ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,986NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$475,479InvestmentCostOrOtherBasisAmt
Depreciation$180,738DepreciationAmt
Book Value$294,741BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$189,850InvestmentCostOrOtherBasisAmt
Depreciation$161,048DepreciationAmt
Book Value$28,802BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$323,543TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRELATED PARTY PAYABLESDesc
Amt$28,011Amt
FieldValueIRS element (for citing)
Total Liability$28,011TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,477,077TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$28,986NetUnrealizedGainsInvstAmt
Revenue Not Reported$28,986RevenueNotReportedAmt
Revenue Subtotal$1,448,091RevenueSubtotalAmt
Other Revenues Not Included$129,225OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$129,225RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,577,316TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,371,024TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,371,024ExpensesSubtotalAmt
Other Expenses Not Included$129,225OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$129,225ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,500,249TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTRAL NEW YORK ELECTRICAL TRAINING ALLIANCE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CENTRAL NEW YORK ELECTRICAL TRAINING ALLIANCE'S EXEMPT STATUS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 129,225.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 129,225.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol0MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3CONTAINED IN NEWSPAPER ADVERTISEMENTS, BY SOLICITING APPLICANTS AND AT MEETINGS.
SCHEDULE E, PART I, LINE 4THE SCHOOL DOES NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TRAINING DIRECTOR RECEIVES THE DRAFT 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE DRAFT 990 IS THEN SENT TO THE BOARD MEMBER/OFFICER RESPONSIBLE FOR SIGNING THE FORM WITH A LETTER STATING THE TRAINING DIRECTOR'S APPROVAL. THE BOARD MEMBER/OFFICER REVIEWS THE DRAFT 990 AND ADDRESSES ANY QUESTIONS WITH THE TRAINING DIRECTOR. THE 990 IS FILED ONCE ALL QUESTIONS HAVE BEEN ADDRESSED AND ALL SIGNATURES OBTAINED.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE GOVERNING BODY AND MANAGEMENT DISCUSS POTENTIAL CONFLICTS OF INTEREST AT EACH BOARD OF TRUSTEES MEETING AS A REGULAR AGENDA ITEM.
FORM 990, PART VI, SECTION B, LINE 15ATHE TRAINING DIRECTORS SALARY IS BUDGETED AND THEN APPROVED BY THE BOARD OF DIRECTORS DURING THE COMPANY'S ANNUAL MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE 990 IS AVAILABLE UPON REQUEST IN THE MAIN OFFICE. ALL GOVERNING DOCUMENTS AND POLICIES ARE ALSO AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43
4568 WATERHOUSE RDCLAYNY13041150347945ELECTRICAL WORKERS UNION TO SECURE EMPLOYMENT AND BETTER WORKING CONDITIONSNY501(C)(5)N/A0
L U NO 43 REALTY CORPORATION
PO BOX 110CLAYNY13041160967836REALTY HOLDING CORPORATIONNY501(C)(2)N/A0
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43
4568 WATERHOUSE RDCLAYNY13041150347945PENSION PLANNY401(A)N/A0
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43
4568 WATERHOUSE RDCLAYNY13041150347945HEALTH PLANNY501(C)(9)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
L U NO 43 REALTY CORPORATION
K$200,337COST
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43
P$53,302COST

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