STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAFETY AND HEALTH TRAINING CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SAFETY AND HEALTH TRAINING CENTER INC (EIN 16-1600409)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-29
IRS object ID
201402419349300510
Schema version
2013v3.1
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)
Return2014-08-29T11:25:59-04:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810555466PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NICASTRO ACCOUNTING SERVICESBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1899 NIAGARA FALLS BLVDAddressLine1
CityAMHERSTCity
StateNYState
ZIP Code14226ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161600409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFETY AND HEALTH TRAINING CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12495 MAIN STREETAddressLine1
CityBuffaloCity
StateNYState
ZIP Code14214ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAYMOND Z TURPINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7168386850PhoneNum
Signature2014-06-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY R BRADTPreparerPersonNm
PTINP00942336PTIN
Phone7168318690PhoneNum
Preparation2014-08-29PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAYMOND Z TURPINPrincipalOfficerNm
Gross Receipts$227,870GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESAFETYANDHEALTHCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDE SAFETY AND HEALTH TRAINING PROGRAM TO BENEFIT INDUSTRIES AND INDIVIDUALS IN AN EFFORT TO PROVIDE A SAFE AND HEALTHY WORKPLACE INCLUDING EDUCATIONAL PROGRMASActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$200,022PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$227,859CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$200,047PYTotalRevenueAmt
CY Total Revenue$227,870CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$133,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,472CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$96,905PYOtherExpensesAmt
CY Other Expenses$92,506CYOtherExpensesAmt
PY Total Expenses$230,809PYTotalExpensesAmt
CY Total Expenses$242,978CYTotalExpensesAmt
PY Revenues Less Expenses-$30,762PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,108CYRevenuesLessExpensesAmt
Total Assets BOY$69,827TotalAssetsBOYAmt
Total Assets EOY$57,509TotalAssetsEOYAmt
Total Liabilities EOY$2,790TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,827NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,719NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SAFETY AND HEALTH TRAINING PROGRAM TO BENEFIT INDUSTRIES AND INDIVIDUALS IN AN EFFORT TO PROVIDE A SAFE AND HEALTHY WORKPLACE INCLUDING EDUCATIONAL PROGRMASMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$238,652ExpenseAmt
Revenue$227,870RevenueAmt
DescPROVIDE SAFETY AND HEALTH TRAINING PROGRAM TO BENEFIT INDUSTRIES AND INDIVIDUALS IN AN EFFORT TO PROVIDE A SAFE AND HEALTHY WORKPLACE INCLUDING EDUCATIONAL PROGRMASDesc
Total Program Service Expenses$238,652TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAYMOND Z TURPINPersonNm
Phone7168386850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12495 MAIN STREETAddressLine1
CityBuffaloCity
StateNYState
ZIP Code14214ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAYMOND Z TURPIN
PRESIDENT40.000.00Yes (X)$108,782$0$0
LINDA TURPIN
TREASURER5.000.00Yes (X)$10,300$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,082TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSAFERY TRAININGDesc
Business541900BusinessCd
Total Revenue Column$227,859TotalRevenueColumnAmt
Related Or Exempt Func Income$227,859RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$227,859TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,870TotalRevenueColumnAmt
Related Or Exempt Func Income$227,870RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,082TotalAmt
Program Services$119,082ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,415TotalAmt
Program Services$19,415ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,975TotalAmt
Program Services$11,975ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Program Services$325ProgramServicesAmt
Management And General$3,075ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,690TotalAmt
Program Services$6,690ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,756TotalAmt
Program Services$5,756ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,669TotalAmt
Program Services$5,669ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,225TotalAmt
Program Services$6,225ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$901TotalAmt
Program Services$901ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,806TotalAmt
Program Services$5,806ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,251TotalAmt
Management And General$1,251ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
NYS DOHLICENSES$11,248$11,248
RENT$20,045$20,045
EQUIPMENT RENTAL$8,162$8,162
TELEPHONE$5,269$5,269

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,084TotalAmt
Program Services$12,084ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$242,978TotalAmt
Program Services$238,652ProgramServicesAmt
Management And General$4,326ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,341BOYAmt
EOY$30,413EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,026BOYAmt
EOY$11,305EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$58,275LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,484LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,460BOYAmt
EOY$15,791EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,827BOYAmt
EOY$57,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$2,790EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,790EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,827BOYAmt
EOY$54,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,827BOYAmt
EOY$54,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,827BOYAmt
EOY$57,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$15,108ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,022CurrentTaxYearMinus1YearAmt
Current Tax Year$227,859CurrentTaxYearAmt
Total$1,191,207TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$278,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,022CurrentTaxYearMinus1YearAmt
Current Tax Year$227,859CurrentTaxYearAmt
Total$1,191,207TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$204,032SubstantialContributorsTotAmt
Public Support Total170$987,175PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$149CurrentTaxYearMinus2YearsAmt
Current Tax Year$11CurrentTaxYearAmt
Total$160TotalAmt
FieldValueIRS element (for citing)
Total Support$1,191,367TotalSupportAmt
Public Support CY1700.82860PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$58,275InvestmentCostOrOtherBasisAmt
Depreciation$42,484DepreciationAmt
Book Value$15,791BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,791TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2HUSBAND AND WIFE
Governing body meeting documentation Part VI line 8aUPON REQUEST
Committee meeting documentation Part VI line 8bUPON REQUEST
Form 990 governing body review Part VI line 11PROVIDE SAFETY AND HEALTH TRAINING PROGRAM TO BENEFIT INDUSTRIES AND INDIVIDUALS IN AN EFFORT TO PROVIDE A SAFE AND HEALTHY WORKPLACE INCLUDING EDUCATIONAL PROGRMAS
Governing documents etc available to public Part VI line 19UPON REQUEST