Civic Intelligence

Iron Workers District Council of Ne Labor Management Cooperation Trust

EIN 04-3216519 • 501(c)6 • Boston, MA

Profile

INDUSTRY IMPROVEMENT

191 Old Colony Ave - PO Box 96Boston, MA 02127

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,884,160

Up $178,089 (+3.8%) from 2023

Liabilities

Down

$114,549

Down $2,082 (-1.8%) from 2023

Net Assets

Up

$4,769,611

Up $180,171 (+3.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Down

$1,747,549

Down $205,563 (-11%) from 2023

Expenses

Up

$1,567,378

Up $163,313 (+12%) from 2023

Net Income

Down

$180,171

Down $368,876 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $181,466Liabilities 2010: $29,363Net Assets 2010: $152,1032010Assets 2011: $107,928Liabilities 2011: $52,482Net Assets 2011: $55,4462011Assets 2012: $172,765Liabilities 2012: $111,175Net Assets 2012: $61,5902012Assets 2013: $178,818Liabilities 2013: $137,491Net Assets 2013: $41,3272013Assets 2014: $240,137Liabilities 2014: $79,062Net Assets 2014: $161,0752014Assets 2015: $398,776Liabilities 2015: $63,432Net Assets 2015: $335,3442015Assets 2016: $446,795Liabilities 2016: $78,104Net Assets 2016: $368,6912016Assets 2017: $628,719Liabilities 2017: $63,153Net Assets 2017: $565,5662017Assets 2018: $1,175,416Liabilities 2018: $58,997Net Assets 2018: $1,116,4192018Assets 2019: $1,898,159Liabilities 2019: $76,598Net Assets 2019: $1,821,5612019Assets 2020: $2,628,920Liabilities 2020: $65,335Net Assets 2020: $2,563,5852020Assets 2021: $3,534,753Liabilities 2021: $92,784Net Assets 2021: $3,441,9692021Assets 2022: $4,149,914Liabilities 2022: $109,521Net Assets 2022: $4,040,3932022Assets 2023: $4,706,071Liabilities 2023: $116,631Net Assets 2023: $4,589,4402023Assets 2024: $4,884,160Liabilities 2024: $114,549Net Assets 2024: $4,769,6112024

Highlighted filing

2024

Assets$4,884,160
Liabilities$114,549
Net Assets$4,769,611
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $741,1622010Revenue 2011: $618,513Expenses 2011: $715,170Net Income 2011: -$96,6572011Expenses 2012: $580,6522012Revenue 2013: $629,199Expenses 2013: $649,462Net Income 2013: -$20,2632013Revenue 2014: $745,221Expenses 2014: $625,473Net Income 2014: $119,7482014Revenue 2015: $796,431Expenses 2015: $622,162Net Income 2015: $174,2692015Revenue 2016: $673,320Expenses 2016: $639,973Net Income 2016: $33,3472016Revenue 2017: $892,858Expenses 2017: $695,983Net Income 2017: $196,8752017Revenue 2018: $1,259,919Expenses 2018: $709,066Net Income 2018: $550,8532018Revenue 2019: $1,655,086Expenses 2019: $949,944Net Income 2019: $705,1422019Revenue 2020: $1,646,803Expenses 2020: $904,779Net Income 2020: $742,0242020Revenue 2021: $1,742,058Expenses 2021: $863,674Net Income 2021: $878,3842021Revenue 2022: $1,854,897Expenses 2022: $1,256,473Net Income 2022: $598,4242022Revenue 2023: $1,953,112Expenses 2023: $1,404,065Net Income 2023: $549,0472023Revenue 2024: $1,747,549Expenses 2024: $1,567,378Net Income 2024: $180,1712024

Highlighted filing

2024

Revenue$1,747,549
Expenses$1,567,378
Net Income$180,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,884,160
Liabilities
$114,549
Net assets
$4,769,611
Revenue
$1,747,549
Expenses
$1,567,378
Net income
$180,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.11$4.77$1.75$1.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.12$4.59$1.95$1.40$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.11$4.04$1.85$1.26$0.60
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.53$0.09$3.44$1.74$0.86$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$1.65$0.90$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.82$1.66$0.95$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$1.26$0.71$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.89$0.70$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$0.67$0.64$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$0.80$0.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.75$0.63$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.63$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.06$0.58
2011Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.62$0.72$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,953,112
Mission and Program Overview

Mission

INDUSTRY IMPROVEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,047,651$4,527,477▲ $479,826
Prepaid Expenses and Deferred Charges$3,328$93,509▲ $90,181
Accounts Receivable$50,458$41,274▼ $9,184
Land, Buildings, and Equipment, Net$2,373$1,473▼ $900
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,149,914$4,706,071▲ $556,157
Other Assets Total$46,004$42,238▼ $3,766
Liabilities
Other Liabilities$66,113$69,587▲ $3,474
Accounts Payable and Accrued Expenses$43,408$47,044▲ $3,636
Total Liabilities$109,521$116,631▲ $7,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,040,393$4,589,440▲ $549,047
Total Net Assets Fund Balance$4,040,393$4,589,440▲ $549,047
Total Liabilities and Net Assets / Fund Balance$4,149,914$4,706,071▲ $556,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,473$93,927$95,400
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Shawn NehileyChairman
Thomas GunningSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mickey LongLegal193 OLD COLONY AVENUE, South Boston, MA 02127$473,523
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,588,911
Investment Income
$164,201
Other Revenue
$200,000
Change in Net Assets
$549,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,953,112
Total Revenue per Form 990
$1,953,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,042
Other Expenses$564,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,220$4,816-$471,036
Fees for Services Legal$391,165--$391,165
Benefits to Members$238,189--$238,189
Pension Plan Contributions$61,760--$61,760
Payroll Taxes$35,666$368-$36,034
Other Employee Benefits$32,212--$32,212
Office Expenses-$28,819-$28,819
Occupancy-$27,631-$27,631
Fees for Services Accounting-$18,450-$18,450
Insurance-$10,651-$10,651
Fees for Services Other$5,000--$5,000
Other Expenses-$2,266-$2,266
Depreciation Depletion-$1,426-$1,426
Total Functional Expenses$1,230,212$173,853$0$1,404,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,065
Total Expenses per Audited Statements$1,404,065
Total Expenses per Form 990$1,404,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$57,618
Right of Use Operating Liab-long Term$6,470
Right of Use Operating Liab-current$5,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members”

Form 990, Part VI, Section B, Line 11B

“Reviewed at financial review meeting”

Form 990, Part VI, Section B, Line 15

“COMPARABILITY DATA USED”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Iron Workers District Council of Ne
EIN
04-3216519
Phone
6172682382
Address
191 OLD COLONY AVE - PO BOX 96, BOSTON, MA 02127

Signing Officer

Name
Shawn Nehiley
Title
Chairman
Phone
6172682382
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Nehiley
Formed
1994
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
9
Volunteers
0

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The trust management has analyzed the tax positions taken by the trust, and has concluded that as of december 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047044
IRS990/AccountsReceivableGrp/BOYAmt050458
IRS990/AccountsReceivableGrp/EOYAmt041274
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDUSTRY IMPROVEMENT
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0238189
IRS990/BenefitsToMembersGrp/TotalAmt0238189
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWN NEHILEY
IRS990/BooksInCareOfDetail/PhoneNum06172682382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 OLD COLONY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002127
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0473523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0193 OLD COLONY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTH BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002127
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MICKEY LONG
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0238189
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164201
IRS990/CYOtherExpensesAmt0564834
IRS990/CYOtherRevenueAmt0200000
IRS990/CYProgramServiceRevenueAmt01588911
IRS990/CYRevenuesLessExpensesAmt0549047
IRS990/CYSalariesCompEmpBnftPaidAmt0601042
IRS990/CYTotalExpensesAmt01404065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01953112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01426
IRS990/DepreciationDepletionGrp/TotalAmt01426
IRS990/Desc0TO PROMOTE INDUSTRY IMPROVEMENT, EMPLOYMENT OPPORTUNITIES AND TO IMPROVE SAFETY STANDARDS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01230212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018450
IRS990/FeesForServicesAccountingGrp/TotalAmt018450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0391165
IRS990/FeesForServicesLegalGrp/TotalAmt0391165
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN NEHILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS GUNNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01953112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010651
IRS990/InsuranceGrp/TotalAmt010651
IRS990/InvestmentIncomeGrp/ExclusionAmt0164201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01473
IRS990/LandBldgEquipCostOrOtherBssAmt095400
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDUSTRY IMPROVEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04040393
IRS990/NetAssetsOrFundBalancesEOYAmt04589440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04040393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04589440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027631
IRS990/OccupancyGrp/TotalAmt027631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028819
IRS990/OfficeExpensesGrp/TotalAmt028819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046004
IRS990/OtherAssetsTotalGrp/EOYAmt042238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032212
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONFERENCES AND CONVENT
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22266
IRS990/OtherExpensesGrp/TotalAmt045000
IRS990/OtherExpensesGrp/TotalAmt134426
IRS990/OtherExpensesGrp/TotalAmt22266
IRS990/OtherLiabilitiesGrp/BOYAmt066113
IRS990/OtherLiabilitiesGrp/EOYAmt069587
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0LMCT ASSESSMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471036
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0368
IRS990/PayrollTaxesGrp/ProgramServicesAmt035666
IRS990/PayrollTaxesGrp/TotalAmt036034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061760
IRS990/PensionPlanContributionsGrp/TotalAmt061760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093509
IRS990/PrincipalOfficerNm0SHAWN NEHILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01588911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01588911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0219882
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032391
IRS990/PYOtherExpensesAmt0507134
IRS990/PYOtherRevenueAmt0200000
IRS990/PYProgramServiceRevenueAmt01622506
IRS990/PYRevenuesLessExpensesAmt0598424
IRS990/PYSalariesCompEmpBnftPaidAmt0529457
IRS990/PYTotalExpensesAmt01256473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854897
IRS990/ReconcilationRevenueExpnssAmt0549047
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01788911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04047651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04527477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01404065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE OPERATING LIAB-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE OPERATING LIAB-LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01953112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01473
IRS990ScheduleD/TotalExpensesPerForm990Amt01404065
IRS990ScheduleD/TotalLiabilityAmt069587
IRS990ScheduleD/TotalRevenuePerForm990Amt01953112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01953112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01404065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT FINANCIAL REVIEW MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IRON WORKERS AFL-CIO DISTRICT COUNCIL OF NEW ENGLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IRON WORKERS DISTRICT COUNCIL OF NEW ENGLAND WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IRON WORKERS DISTRICT COUNCIL OF NEW ENGLAND PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IRON WORKERS DISTRICT COUNCIL OF NEW ENGLAND ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042170668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042163872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2042591016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3042647320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE WORKING CONDITIONS FOR THE LOCALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE MEDICAL BENEFITS TO THE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE BENEFITS TO THE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE BENEFITS TO THE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 96
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1161 GRANITE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2161 GRANITE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3161 GRANITE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTH BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04149914
IRS990/TotalAssetsEOYAmt04706071
IRS990/TotalAssetsGrp/BOYAmt04149914
IRS990/TotalAssetsGrp/EOYAmt04706071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01404065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109521
IRS990/TotalLiabilitiesEOYAmt0116631
IRS990/TotalLiabilitiesGrp/BOYAmt0109521
IRS990/TotalLiabilitiesGrp/EOYAmt0116631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04040393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04589440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01230212
IRS990/TotalProgramServiceRevenueAmt01588911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0164201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01788911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01953112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04149914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04706071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 OLD COLONY AVE
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002127
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN NEHILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06172682382
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON WORKERS DISTRICT COUNCIL OF NE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABOR MANAGEMENT COOPERATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0043216519
ReturnHeader/Filer/PhoneNum06172682382
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 OLD COLONY AVE - PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043508036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 TURNPIKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09789751099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE MICKEL
ReturnHeader/ReturnTs02024-11-12T12:58:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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