2014-11-14T12:33:02-06:00 2014-06-30 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2013-07-01 166049686 CENTRAL NEW YORK JATC FOR THE ELECTRICAL INDUSTRY CENT 3155460221 4566 WATERHOUSE ROAD CLAY NY 13041 KEVIN CRAWFORD RECORDING SECRETARY 3155460221 2014-11-12 1 JOHN J TARTAGLIA P00039794 3154719171 2013 2015-11-30 17:44:51Z KEVIN CRAWFORD 4566 WATERHOUSE ROAD CLAY NY 13041 1072704 0 X WWW.CNYJATC.ORG X 1995 NY ESTABLISHED TO PROVIDE FUNDING FOR THE TRAINING OF APPRENTICES WORKING IN THE ELECTRICAL TRADE IN THE CENTRAL NEW YORK AREA. 6 6 28 0 0 0 20435 20565 1177519 1033678 10684 11254 0 7207 1208638 1072704 0 0 0 0 534944 555525 0 0 0 572908 600939 1107852 1156464 100786 -83760 1510166 1430575 29624 31918 1480542 1398657 ESTABLISHED TO PROVIDE FUNDING FOR THE TRAINING OF APPRENTICES WORKING IN THE ELECTRICAL TRADE IN THE CENTRAL NEW YORK AREA. 0 0 813229 1040885 PROVIDE EDUCATIONAL TRAINING AND INSTRUCTION TO ELECTRICAL APPRENTICES. 813229 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 0 0 X TIFFANY JONES 3155460221 4566 WATERHOUSE ROAD CLAY NY 13041 JOSEPH LORMAND CHAIRMAN (STARTING 1/14) 2.00 X X 0 0 0 KEVIN CRAWFORD RECORDING SECRETARY 2.00 X X 0 0 0 DONALD COLVIN TRUSTEE 2.00 X 0 0 0 DENNIS JONES TRUSTEE 2.00 X 0 0 0 ALAN MARZULLO TRUSTEE 2.00 X 0 0 0 DONALD MORGAN TRUSTEE 2.00 X 0 0 0 PETER DULCICH TRUSTEE (ALTERNATE) 2.00 X 0 0 0 JOHN AMICUCCI CHAIRMAN (THRU 12/13) 2.00 X X 0 0 0 JEFF DESOCIO TRAINING DIRECTOR 40.00 X 77637 0 39520 77637 0 39520 0 0 0 0 0 20565 20565 EMPLOYER CONTRIBUTIONS 611600 971909 971909 TEXTBOOK SALES 611600 61769 61769 1033678 11254 11254 BAD DEBT RECOVERY 611600 7207 7207 7207 1072704 1040885 0 11254 120151 48060 72091 227114 108184 118930 177963 98923 79040 30297 14719 15578 4727 4727 12840 12840 139 139 5763 5763 46722 46722 218733 196994 21739 226883 208732 18151 31297 31297 26817 26817 22997 22997 MISCELLANEOUS EXPENSES 3120 3120 DRUG SCREENING 1700 1700 APTITUDE TESTING 1234 1234 BAD DEBT -2033 -2033 1156464 813229 343235 0 147390 156715 142448 131989 19374 8205 650839 240672 405015 410167 795939 723499 1510166 1430575 29624 31918 29624 31918 X 1480542 1398657 1480542 1398657 1510166 1430575 -83760 1875 0 X X 0 1 X 1 0 X 468358 107194 361164 182481 133478 49003 410167 X 1012810 1875 1875 1010935 61769 61769 1072704 1094695 0 1094695 61769 61769 1156464 PART X, LINE 2: THE JATC 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 JATCS EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 61,769. PART XII, LINE 4B - OTHER ADJUSTMENTS: TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 61,769. 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CONTAINED IN NEWSPAPER ADVERTISEMENTS, BY SOLICITING APPLICANTS AND AT MEETINGS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED A GRANT FROM THE NEW YORK STATE DEPARTMENT OF LABOR HAZARD ABATEMENT BOARD TOTALING $20,565. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C MEMBERS 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 15A THE 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 19 THE 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 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43 4568 WATERHOUSE RD CLAY NY 13041 150347945 ELECTRICAL WORKERS UNION TO SECURE EMPLOYMENT AND BETTER WORKING CONDITIONS NY 501(C)(5) N/A 0 L U NO 43 REALTY CORPORATION PO BOX 110 CLAY NY 13041 160967836 REALTY HOLDING CORPORATION NY 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 L U NO 43 REALTY CORPORATION K 156554 COST INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43 P 46722 COST