SAFETY AND HEALTH TRAINING CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAFETY AND HEALTH TRAINING CENTER INC (EIN 16-1600409)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-29
IRS object ID: 201342419349300214
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-29T11:48:08-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	810555466	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICASTRO ACCOUNTING SERVICES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	899 NIAGARA FALLS BLVD	AddressLine1
City	AMHERST	City
State	NY	State
ZIP Code	14226	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	161600409	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAFETY AND HEALTH TRAINING CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAFE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2495 MAIN STREET	AddressLine1
City	Buffalo	City
State	NY	State
ZIP Code	14214	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAYMOND Z TURPIN	Name
Title	PRESIDENT	Title
Phone	7168386850	Phone
Date Signed	2013-08-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDY R BRADT	Name
PTIN	P00942336	PTIN
Phone	7168318690	Phone
Date Prepared	2013-08-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RAYMOND Z TURPIN	NameOfPrincipalOfficerPerson
Gross Receipts	200047	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THESAFETYANDHEALTHCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROVIDE SAFETY AND HEALTH TRAINING PROGRAM TO BENEFIT INDUSTRIES AND INDIVIDUALS IN AN EFFORT TO PROVIDE A SAFE AND HEALTHY WORKPLACE INCLUDING EDUCATIONAL PROGRMAS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	232660	ContributionsGrantsPriorYear
Contributions Grants Current Year	200022	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	149	InvestmentIncomePriorYear
Investment Income Current Year	25	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	232809	TotalRevenuePriorYear
Total Revenue Current Year	200047	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	167820	SalariesEtcPriorYear
Salaries Etc Current Year	133904	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	123758	OtherExpensePriorYear
Other Expenses Current Year	96905	OtherExpensesCurrentYear
Total Expenses Prior Year	291578	TotalExpensesPriorYear
Total Expenses Current Year	230809	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-58769	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-30762	RevenuesLessExpensesCY
Total Assets BOY	101016	TotalAssetsBOY
Total Assets EOY	69827	TotalAssetsEOY
Total Liabilities BOY	11453	TotalLiabilitiesBOY
Total Liabilities EOY	11026	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	89563	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	58801	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SAFETY AND HEALTH TRAINING PROGRAM TO BENEFIT INDUSTRIES AND INDIVIDUALS IN AN EFFORT TO PROVIDE A SAFE AND HEALTHY WORKPLACE INCLUDING EDUCATIONAL PROGRMAS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	217184	Expense
Revenue	200048	Revenue
Description	PROVIDE SAFETY AND HEALTH TRAINING PROGRAM TO BENEFIT INDUSTRIES AND INDIVIDUALS IN AN EFFORT TO PROVIDE A SAFE AND HEALTHY WORKPLACE INCLUDING EDUCATIONAL PROGRMAS	Description
Total Program Service Expense	217184	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RAYMOND Z TURPIN	NamePerson
Telephone Number	7168386850	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2495 MAIN STREET	AddressLine1
City	Buffalo	City
State	NY	State
ZIP Code	14214	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LINDA TURPIN
TREASURER	5.00	X	10300	0	0
RAYMOND Z TURPIN
PRESIDENT	40.00	X	113953	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	124253	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	200022	AllOtherContributions
Total Contributions	200022	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25	TotalRevenueColumn
Related Or Exempt Function Income	25	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	200047	TotalRevenueColumn
Related Or Exempt Function Income	25	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	124253	Total
Program Services	124253	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9651	Total
Program Services	9651	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4474	Total
Program Services	4474	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3150	Total
Program Services	3150	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3204	Total
Program Services	3204	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16438	Total
Program Services	16438	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17569	Total
Program Services	17569	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	5567	Total
Program Services	5567	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2011	Total
Program Services	2011	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7381	Total
Program Services	7381	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14628	Total
Program Services	1245	ProgramServices
Management And General	13383	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NYS D.O.H./LICENSES	11506	11264	242
EQUIPMENT RENTAL	6017	6017
TELEPHONE	4960	4960

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	230809	Total
Program Services	217184	ProgramServices
Management And General	13625	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64149	BOY
EOY	40341	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11026	BOY
EOY	11026	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	55138	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36678	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25841	BOY
EOY	18460	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	101016	BOY
EOY	69827	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	427	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	11026	BOY
EOY	11026	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11453	BOY
EOY	11026	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89563	BOY
EOY	58801	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89563	BOY
EOY	58801	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	101016	BOY
EOY	69827	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-30762	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	231754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252011	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	278655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232660	CurrentTaxYearMinus1Year
Current Tax Year	200022	CurrentTaxYear
Total	1195102	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	231754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252011	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	278655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232660	CurrentTaxYearMinus1Year
Current Tax Year	200022	CurrentTaxYear
Total	1195102	Total

Field	Value	IRS element (for citing)
Public Support Total170	1195102	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	149	CurrentTaxYearMinus1Year
Total	149	Total

Field	Value	IRS element (for citing)
Total Support	1195251	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	55138	InvestmentCostOrOtherBasis
Depreciation	36678	Depreciation
Book Value	18460	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18460	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	200022	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	200022	RevenueSubtotal
Total Revenue Per Form990	200022	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	230809	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	230809	ExpensesSubtotal
Total Expenses Per Form990	230809	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	RAYMOND Z TURPIN	NamePerson
Relationship With Organization	PRESIDENT	RelationshipWithOrganization
Loan To Organization	X	LoanToOrganization
Original Principal	$11,026	OriginalPrincipalAmount
Balance Due	11026	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	11026	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Officer directors etc family relationship Part VI line 2	HUSBAND AND WIFE
O02	Governing body meeting documentation Part VI line 8a	UPON REQUEST
O03	Committee meeting documentation Part VI line 8b	UPON REQUEST
O04	Form 990 governing body review Part VI line 11	PROVIDE SAFETY AND HEALTH TRAINING PROGRAM TO BENEFIT INDUSTRIES AND INDIVIDUALS IN AN EFFORT TO PROVIDE A SAFE AND HEALTHY WORKPLACE INCLUDING EDUCATIONAL PROGRMAS
O05	Governing documents etc available to public Part VI line 19	UPON REQUEST