SAFETY AND HEALTH TRAINING CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAFETY AND HEALTH TRAINING CENTER INC (EIN 16-1600409)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-16
IRS object ID: 201141369349303234
Schema version: 2010v3.2
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T01:26:29-04:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2010-05-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Randy R Bradt	Name
Phone	7168318690	Phone
Date Prepared	2011-05-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	6757 TONAWANDA CREEK ROAD	AddressLine1
City	Lockport	City
State	NY	State
ZIP Code	14094	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	278904	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	249	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	252011	ProgramServiceRevenuePriorYear
Program Service Revenue CY	278655	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	249	OtherRevenueCurrentYear
Total Revenue Prior Year	252011	TotalRevenuePriorYear
Total Revenue Current Year	278904	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	166793	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	126834	OtherExpensesCurrentYear
Total Expenses Current Year	293627	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	252011	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14723	RevenuesLessExpensesCY
Total Assets BOY	175244	TotalAssetsBOY
Total Assets EOY	162563	TotalAssetsEOY
Total Liabilities BOY	1162	TotalLiabilitiesBOY
Total Liabilities EOY	3204	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	174082	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	159359	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	293627	Expense
Revenue	278655	Revenue
Description	NONE	Description
Total Program Service Expense	293627	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	118648	0	0
LINDA TURPIN
TREASURER	5.00	X	10300	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	128948	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 MISCELLAENOUS SAFTERY CLASES	Description
Total Revenue Column	278655	TotalRevenueColumn
Related Or Exempt Function Income	278655	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	278655	TotalProgramServiceRevenue

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INTEREST INCOME	Description
Total Revenue Column	249	TotalRevenueColumn
Unrelated Business Revenue	249	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	249	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	278904	TotalRevenueColumn
Related Or Exempt Function Income	278655	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	249	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	128948	Total
Management And General	128948	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	28325	Total
Management And General	28325	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9520	Total
Management And General	9520	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3725	Total
Management And General	3725	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	684	Total
Management And General	684	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5792	Total
Management And General	5792	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6442	Total
Management And General	6442	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17504	Total
Management And General	17504	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3475	Total
Management And General	3475	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4573	Total
Management And General	4573	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12134	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16859	Total
Management And General	16859	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	17499	17499
SUB CONTRACTORS-TEACHERS	13604	13604
DEPARTMENT OF HEALTH CERTIFICATES	12364	12364
EQUIPMENT RENTAL	7002	7002
TELEPHONE	4822		4822

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	355	Total
Management And General	355	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	293627	Total
Program Services	50469	ProgramServices
Management And General	231024	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	123270	BOY
EOY	115360	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	11026	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	55138	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18961	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	40948	BOY
EOY	36177	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11026	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	175244	BOY
EOY	162563	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1162	BOY
EOY	3204	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1162	BOY
EOY	3204	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	174082	BOY
EOY	159359	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	174082	BOY
EOY	159359	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	175244	BOY
EOY	162563	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14723	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 Minus2 Years	231754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252011	CurrentTaxYearMinus1Year
Current Tax Year	278655	CurrentTaxYear
Total	762420	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	231754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252011	CurrentTaxYearMinus1Year
Current Tax Year	278655	CurrentTaxYear
Total	762420	Total

Field	Value	IRS element (for citing)
Public Support Total170	762420	PublicSupportTotal170
Total Support	762420	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	762420	PublicSupportTotal509

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	278904	TotalRevenue
Total Expenses	293627	TotalExpenses
Excess Or Deficit For Year	-14723	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-14723	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