2012-11-13T09:24:31-06:00 2012-06-30 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2011-07-01 166049686 CENTRAL NEW YORK JATC FOR THE ELECTRICAL INDUSTRY CENT 3155460221 4566 WATERHOUSE ROAD CLAY NY 13041 JOHN AMICUCCI 3155460221 2012-11-12 1 JOHN J TARTAGLIA P00039794 3154719171 2011 2016-02-24 21:20:13Z JOHN AMICUCCI 4566 WATERHOUSE ROAD CLAY NY 13041 1124533 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 19 0 0 0 1050 1038 1025927 1111206 12485 12039 3081 250 1042543 1124533 0 0 0 0 475243 482082 0 0 0 498741 528032 973984 1010114 68559 114419 1274022 1402278 33246 52413 1240776 1349865 ESTABLISHED TO PROVIDE FUNDING FOR THE TRAINING OF APPRENTICES WORKING IN THE ELECTRICAL TRADE IN THE CENTRAL NEW YORK AREA. 0 0 780041 1038 1111456 PROVIDE EDUCATIONAL TRAINING AND INSTRUCTION TO ELECTRICAL APPRENTICES. 780041 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 0 0 1 19 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 0 1 0 0 X TIFFANY JONES 3155460221 4566 WATERHOUSE ROAD CLAY NY 13041 JOHN AMICUCCI 2.00 X X 0 0 0 KEVIN CRAWFORD 2.00 X X 0 0 0 DONALD COLVIN 2.00 X 0 0 0 DENNIS JONES 2.00 X 0 0 0 ALAN MARZULLO 2.00 X 0 0 0 DONALD MORGAN 2.00 X 0 0 0 PETER DULCICH 40.00 X 82245 0 38501 82245 0 38501 0 0 0 0 0 1038 1038 EMPLOYER CONTRIBUTIONS 611600 1071802 1071802 TEXTBOOK SALES 611600 39404 39404 1111206 12039 12039 BAD DEBT RECOVERED 611600 250 250 250 1124533 1111456 0 12039 125414 50166 75248 166936 132914 34022 162652 124130 38522 27080 18284 8796 7472 7472 18192 18192 4221 4221 4408 4408 44413 44413 136081 110959 25122 222128 204358 17770 35905 35905 6936 6936 22589 22589 19155 19155 BAD DEBT 3031 3031 DRUG SCREENING 2470 2470 DONATIONS 708 708 APTITUDE TESTING 220 220 103 103 1010114 780041 230073 0 140029 250378 109834 132436 34830 22909 656722 265815 386013 390907 603316 605648 1274022 1402278 33246 52413 33246 52413 X 1240776 1349865 1240776 1349865 1274022 1402278 X 114419 -5330 X X 0 1 1 X 0 X 440141 89290 350851 216581 176525 40056 390907 1124533 1010114 114419 -5330 -5330 109089 1079799 -5330 -5330 1085129 39404 39404 1124533 970710 0 970710 39404 39404 1010114 PART XII, LINE 4B - OTHER ADJUSTMENTS: TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 39,404. PART XIII, LINE 4B - OTHER ADJUSTMENTS: TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 39,404. 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 CONTAINED IN NEWSPAPER ADVERTISEMENTS, BY SOLICITING APPLICANTS AND AT MEETINGS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE AND DOES NOT SOLICIT CONTRIBUTIONS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED A GRANT FROM THE NEW YORK STATE DEPARTMENT OF LABOR HAZARD ABATEMENT BOARD TOTALING $1,038. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,330. 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 1 0 0 0 0 1 0 0 0 L U NO 43 REALTY CORPORATION J 166342 COST INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43 O 44413 COST