2024-03-25T15:58:18-05:00 2023-06-30 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2022-07-01 166049686 CENTRAL NEW YORK ELECTRICAL TRAINING ALLIANCE CENT 3155460221 4566 WATERHOUSE ROAD CLAY NY 13041 JOSEPH LORMAND CHAIRMAN OF THE BOARD OF TRUSTEES 3155460221 2024-03-21 1 JOSEPH LORMAND 999009999 0 DONALD E ALBRIGHT P00012385 3154719171 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH LORMAND 4566 WATERHOUSE ROAD CLAY NY 13041 1914716 0 X WWW.CNYJATC.ORG X 1995 NY ESTABLISHED TO PROVIDE FUNDING FOR THE TRAINING OF APPRENTICES AND CONTINUING EDUCATION TO ESTABLISHED UNION MEMBERS WORKING IN THE ELECTRICAL TRADE IN THE CENTRAL NEW YORK AREA. 6 3 20 0 0 0 36203 4922 2110322 1841887 20680 60344 7849 7563 2175054 1914716 0 0 0 0 888613 1169153 0 0 0 781085 893483 1669698 2062636 505356 -147920 2598374 2591176 88417 112949 2509957 2478227 ESTABLISHED TO PROVIDE FUNDING FOR THE TRAINING OF APPRENTICES AND CONTINUING EDUCATION TO ESTABLISHED UNION MEMBERS WORKING IN THE ELECTRICAL TRADE IN THE CENTRAL NEW YORK AREA. 0 0 1646223 1849450 ESTABLISHED TO PROVIDE FUNDING FOR THE TRAINING OF APPRENTICES AND CONTINUING EDUCATION TO ESTABLISHED UNION MEMBERS WORKING IN THE ELECTRICAL TRADE IN THE CENTRAL NEW YORK AREA. 1646223 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 20 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NICOLE CROSHIER 3155460221 4566 WATERHOUSE ROAD CLAY NY 13041 JOSEPH LORMAND CHAIRMAN 2.00 X X 0 0 0 PATRICK HARRINGTON SECRETARY 2.00 40.00 X X 0 127683 78302 PETER OLIVIA TRUSTEE 2.00 X 0 0 0 ALAN MARZULLO TRUSTEE 2.00 50.00 X 0 138778 78302 BRANDON ISAACS TRUSTEE 2.00 X 0 0 0 MARILYN OPPEDISANO NECA REPRESENTATIVE 2.00 X 0 0 0 RAY TUCKER TRAINING DIRECTOR 40.00 X 96597 0 59182 96597 266461 215786 0 0 1 0 0 4922 4922 EMPLOYER CONTRIBUTIONS 611600 1639631 1639631 TEXTBOOK SALES 611600 152090 152090 SLA INCOME 611600 50166 50166 1841887 60344 60344 APTITUDE TESTING REVEN 611600 6880 6880 MISCELLANEOUS REVENUE 611600 683 683 7563 1914716 1849450 0 60344 158563 47569 110994 543215 463242 79973 414842 347342 67500 52533 40373 12160 19480 19480 17750 17750 8918 8918 69510 69510 73565 73565 275509 275102 407 284846 269021 15825 26774 26774 26082 24633 1449 29942 23011 6931 BAD DEBT 45415 45415 OTHER EXPENSES 5516 5516 TESTING FEES 4985 4985 APTITUDE TESTING 3070 3070 2121 2121 2062636 1646223 416413 0 491852 166356 205418 172850 130025 101917 7653 8014 831023 440843 338505 390180 1424921 1751859 2598374 2591176 47876 56525 40541 56424 88417 112949 X 2509957 2478227 2509957 2478227 2598374 2591176 -147920 116190 0 X X 0 1 X 0 0 X 475479 239202 236277 252005 201641 50364 103539 103539 390180 RELATED PARTY PAYABLES 56424 56424 X 1869898 116190 116190 1753708 8918 152090 161008 1914716 1901628 0 1901628 8918 152090 161008 2062636 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. 152,090. PART XII, LINE 4B - OTHER ADJUSTMENTS: TEXT BOOK SALES NETTED AGAINST COSTS ON F/S. 152,090. 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 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. X 0 0 0 0 0 0 0 0 0 ALAN MARZULLO TRUSTEE 0 138778 0 0 0 0 0 42458 0 35844 0 217080 0 0 PATRICK HARRINGTON SECRETARY 0 127683 0 0 0 0 0 42458 0 35844 0 205985 0 0 RAY TUCKER TRAINING DIRECTOR 96597 0 0 0 0 0 0 0 59182 0 155779 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TRAINING DIRECTOR RECEIVED THE DRAFT 990 FROM THE AUDITOR AND REVIEWED THE FORM. THE AUDITORS PRESENTED THE DRAFT 990 TO THE TRUSTEES. THE TRUSTEES REVIEWED THE 990 PRIOR TO FILING. THE 990 WAS FILED ONCE ALL QUESTIONS WERE 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 TRUSTEES 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 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43 4568 WATERHOUSE RD CLAY NY 13041 150347945 PENSION PLAN NY 401(A) N/A 0 INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43 4568 WATERHOUSE RD CLAY NY 13041 150347945 HEALTH PLAN NY 501(C)(9) 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 186770 COST INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL 43 P 73565 COST