SAFETY AND HEALTH TRAINING CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAFETY AND HEALTH TRAINING CENTER INC (EIN 16-1600409)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-16
IRS object ID: 201212079349300116
Schema version: 2011v1.2
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 C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-16T01:13:29-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2011-01-01	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
Phone	7168386850	Phone

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 TURPIN	Name
Title	PRESIDENT	Title
Phone	7168386850	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Randy R Bradt	Name
Phone	7168318690	Phone
Date Prepared	2012-07-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	232809	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://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 PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	149	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	278655	ProgramServiceRevenuePriorYear
Program Service Revenue CY	232660	ProgramServiceRevenueCY
Investment Income Current Year	149	InvestmentIncomeCurrentYear
Other Revenue Prior Year	249	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	278904	TotalRevenuePriorYear
Total Revenue Current Year	232809	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	166793	SalariesEtcPriorYear
Salaries Etc Current Year	167820	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	126834	OtherExpensePriorYear
Other Expenses Current Year	123758	OtherExpensesCurrentYear
Total Expenses Prior Year	293627	TotalExpensesPriorYear
Total Expenses Current Year	291578	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14723	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-58769	RevenuesLessExpensesCY
Total Assets BOY	162563	TotalAssetsBOY
Total Assets EOY	101016	TotalAssetsEOY
Total Liabilities BOY	3204	TotalLiabilitiesBOY
Total Liabilities EOY	427	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	159359	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	100589	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 PROGRAMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	291578	Expense
Revenue	232660	Revenue
Description	WORK SAFETY AND TRAINING	Description
Total Program Service Expense	291578	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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	true	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7818318690	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	899 NIAGARA FALLS BLVD	AddressLine1
City	Amherst	City
State	NY	State
ZIP Code	14226	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
RAYMOND Z TURPIN
PRESIDENT	40.00	X	112830	0	0
LINDA TURPIN
TREASURER	5.00	X	10300	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	123130	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	S.O.S.H.A AND MISCELLANEOUS SAFTEY CLASSES	Description
Total Revenue Column	232660	TotalRevenueColumn
Related Or Exempt Function Income	232660	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	232660	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	149	TotalRevenueColumn
Unrelated Business Revenue	149	UnrelatedBusinessRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	232809	TotalRevenueColumn
Related Or Exempt Function Income	232660	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	149	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	123130	Total
Management And General	123130	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	32193	Total
Management And General	32193	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12497	Total
Management And General	12497	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	100	Total
Management And General	100	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5175	Total
Management And General	5175	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9725	Total
Management And General	9725	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6945	Total
Management And General	6495	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17844	Total
Program Services	8922	ProgramServices
Management And General	8922	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4206	Total
Management And General	4206	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	511	Total
Management And General	511	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10336	Total
Program Services	8336	ProgramServices
Management And General	2000	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18818	Total
Management And General	18818	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUB CONTRACTORS	13800	13800
SUPPLIES	12971	12971
DEPARTMENT OF HEALTH CERTIFICATES	12420	12420
EQUIPMENT RENTAL	6158	6158

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4749	Total
Management And General	4749	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	291578	Total
Program Services	62607	ProgramServices
Management And General	228521	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	115360	BOY
EOY	64149	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

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	29297	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36177	BOY
EOY	25841	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	162563	BOY
EOY	101016	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3204	BOY
EOY	427	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3204	BOY
EOY	427	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	159359	BOY
EOY	100589	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	159359	BOY
EOY	100589	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	162563	BOY
EOY	101016	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-58769	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	231754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	278655	CurrentTaxYearMinus1Year
Current Tax Year	232660	CurrentTaxYear
Total	995080	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	231754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	252011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	278655	CurrentTaxYearMinus1Year
Current Tax Year	232660	CurrentTaxYear
Total	995080	Total

Field	Value	IRS element (for citing)
Public Support Total170	995080	PublicSupportTotal170

Other Income170 OtherIncome170

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

Field	Value	IRS element (for citing)
Total Support	995229	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	995080	PublicSupportTotal509
Facts And Circumstances Test	INTEREST INCOME	FactsAndCircumstancesTest

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	232809	TotalRevenue
Total Expenses	291578	TotalExpenses
Excess Or Deficit For Year	-58769	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-58769	ExcessOrDeficitPerFS

Schedule L IRS990ScheduleL

Loan Table LoanTable

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

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	All forms and documents are available upon request	Explanation