Civic Intelligence

General Building Laborers Local 66 Welfare Fund

990 • Fiscal year 2020 • EIN 11-1627279

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization ProfileLABORERS66.COM

View Organization Page

1600 Walt Whitman RoadMelville, NY 11747-0667

(631) 454-2330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$176,494

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$27,733,131

Up $3,365,071 (+14%) from 2019

Net Assets

Up

$23,956,587

Up $3,630,377 (+18%) from 2019

Liabilities

Down

$3,776,544

Down $265,306 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Down

$15,838,437

Down $1,665,067 (-9.5%) from 2019

Expenses

Down

$13,154,820

Down $1,106,788 (-7.8%) from 2019

Net Income

Down

$2,683,617

Down $558,279 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $13,291,625Liabilities 2011: $4,684,756Net Assets 2011: $8,606,8692011Assets 2012: $12,526,949Liabilities 2012: $5,331,684Net Assets 2012: $7,195,2652012Assets 2013: $12,899,038Liabilities 2013: $5,796,495Net Assets 2013: $7,102,5432013Assets 2014: $14,164,587Liabilities 2014: $5,786,645Net Assets 2014: $8,377,9422014Assets 2015: $16,564,106Liabilities 2015: $6,620,177Net Assets 2015: $9,943,9292015Assets 2016: $16,432,686Liabilities 2016: $5,332,216Net Assets 2016: $11,100,4702016Assets 2017: $18,206,291Liabilities 2017: $4,836,247Net Assets 2017: $13,370,0442017Assets 2018: $21,069,733Liabilities 2018: $4,935,436Net Assets 2018: $16,134,2972018Assets 2019: $24,368,060Liabilities 2019: $4,041,850Net Assets 2019: $20,326,2102019Assets 2020: $27,733,131Liabilities 2020: $3,776,544Net Assets 2020: $23,956,5872020Assets 2021: $32,285,646Liabilities 2021: $4,360,219Net Assets 2021: $27,925,4272021Assets 2022: $31,050,250Liabilities 2022: $4,797,241Net Assets 2022: $26,253,0092022Assets 2023: $34,929,679Liabilities 2023: $4,343,188Net Assets 2023: $30,586,4912023Assets 2024: $49,459,057Liabilities 2024: $14,289,680Net Assets 2024: $35,169,3772024Assets 2025: $41,664,532Liabilities 2025: $4,231,456Net Assets 2025: $37,433,0762025

Highlighted filing

2020

Assets$27,733,131
Liabilities$3,776,544
Net Assets$23,956,587
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,187,6372011Revenue 2012: $13,314,031Expenses 2012: $14,709,074Net Income 2012: -$1,395,0432012Revenue 2013: $13,803,510Expenses 2013: $14,275,154Net Income 2013: -$471,6442013Revenue 2014: $15,256,656Expenses 2014: $14,612,498Net Income 2014: $644,1582014Revenue 2015: $16,338,975Expenses 2015: $14,940,723Net Income 2015: $1,398,2522015Revenue 2016: $17,351,374Expenses 2016: $16,369,620Net Income 2016: $981,7542016Revenue 2017: $18,060,184Expenses 2017: $16,322,355Net Income 2017: $1,737,8292017Revenue 2018: $17,006,631Expenses 2018: $13,982,301Net Income 2018: $3,024,3302018Revenue 2019: $17,503,504Expenses 2019: $14,261,608Net Income 2019: $3,241,8962019Revenue 2020: $15,838,437Expenses 2020: $13,154,820Net Income 2020: $2,683,6172020Revenue 2021: $15,765,792Expenses 2021: $13,803,078Net Income 2021: $1,962,7142021Revenue 2022: $17,072,064Expenses 2022: $16,079,820Net Income 2022: $992,2442022Revenue 2023: $15,570,379Expenses 2023: $13,333,606Net Income 2023: $2,236,7732023Revenue 2024: $16,366,601Expenses 2024: $14,245,638Net Income 2024: $2,120,9632024Revenue 2025: $18,281,564Expenses 2025: $17,123,370Net Income 2025: $1,158,1942025

Highlighted filing

2020

Revenue$15,838,437
Expenses$13,154,820
Net Income$2,683,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$23,334,539
Mission and Program Overview

Mission

TO PROVIDE BENEFITS including, BUT NOT LIMITED TO, VACATION, MEDICAL, HOSPITAL, SUPPLEMENTAL UNEMPLOYMENT, PRESCRIPTION DRUGS, DENTAL, OPTICAL, HEARING, MEDICARE SUPPLEMENT, DISABILITY, LIFE INS & ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,326,210$23,956,587▲ $3,630,377
Investments in Publicly Traded Securities$17,646,087$21,283,023▲ $3,636,936
Savings and Temporary Cash Investments$4,008,797$3,921,576▼ $87,221
Accounts Receivable$2,007,827$1,779,093▼ $228,734
Cash and Non-Interest-Bearing Accounts$591,571$643,264▲ $51,693
Land, Buildings, and Equipment, Net$24,128$16,539▼ $7,589
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,368,060$27,733,131▲ $3,365,071
Other Assets Total$89,650$89,636▼ $14
Liabilities
Other Liabilities$3,792,063$3,514,633▼ $277,430
Accounts Payable and Accrued Expenses$249,787$261,911▲ $12,124
Total Liabilities$4,041,850$3,776,544▼ $265,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,326,210$23,956,587▲ $3,630,377
Total Liabilities and Net Assets / Fund Balance$24,368,060$27,733,131▲ $3,365,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,539$226,249$242,788
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen MarmorFund ManagerPT$119,526$56,968$176,494

Board Members and Trustees

NameTitle
Antonio FerreiraEmplyr Trustee
Eugene MessinaEmplyr Trustee
JOHN O'HAREEmplyr Trustee
John Virga Eff 0220Emplyr Trustee
PAUL O'BRIEN THRU 0220Emplyr Trustee
Joseph Cavalieri Eff 0919Union Trustee
Joseph MontalbanoUnion Trustee
Robert Bonanza Thru 0919Union Trustee
Stephen FlanaganUnion Trustee
Vincent Alu Eff 0919Union Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
MagnacareClaims Processor1600 STEWART AVENUE, Westbury, NY 11590$317,424
Schultheis & Panettieri LLPAccountant450 WIRELESS BLVD, Hauppauge, NY 11788$163,760
High Level Technologies INCComputer Consultant414 WSUNRISE HWY, Patchogue, NY 11772$152,855
Innovative Software Solutions INCComputer Consultant3000 SOUTH LENOLA RD, Maple Shade, NJ 08052$132,273
Proskauer Rose LLPAttorneyELEVEN TIMES SQUARE, New York, NY 10036$123,124
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,313,177
Investment Income
$525,260
Other Revenue
$0
Change in Net Assets
$2,683,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,798,896
Revenue Not Reported on Financial Statements
$39,541
Revenue Not Reported on Form 990
$946,760
Total Revenue per Audited Statements
$16,745,656
Total Revenue per Form 990
$15,838,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-47,316

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$11,818,007
Other Salaries and Wages---$620,310
Other Employee Benefits---$266,516
Pension Plan Contributions---$265,200
Current Officers, Directors, Trustees, and Key Employees---$172,293
Information Technology---$161,815
Fees for Services Legal---$142,864
Fees for Services Accounting---$119,520
Fees for Services Other---$88,500
Occupancy---$73,400
Payroll Taxes---$59,810
Fees for Service Investment Mgmnt Fees---$39,541
Office Expenses---$30,727
Insurance---$10,718
Depreciation Depletion---$7,589
Conferences and Meetings---$2,720
Other Expenses---$-683,453
Total Functional Expenses$0$0$0$13,154,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,314,168
Total Expenses per Audited Statements$13,314,168
Total Expenses per Form 990$13,154,820
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-159,348
Other Expense Adjustments$-198,889
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
Ben Payable & Inc But Not Rptd$3,130,607
Related Organizations Payable$384,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“The plan is jointly administered by trustees who are appointed by the union and by the employer associations. Employer associations may also terminate employer trustees or alternate trustees.”

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

“The form was prepared in coordination with the fund manager and was reviewed with the organization's board of trustees prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews of the conflict of interest policy are performed. Annual affirmations are obtained verbally and it is discussed annually at a board of trustees' meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available to participants upon request. Documents are available to the public to the extent required by law.”

FORM 990, PART VII, SECTION A - COMPENSATION OF OFFICERS:

“Allen marmor received compensation and benefits in his capacity as fund manager of this entity and the related pension, annuity and training funds. Compensation and benefits were paid by the welfare fund with reimbursements made accordingly. The welfare fund portion of these expenses was 52% of the gross amounts.”

Filing and Contact Details

Filer

Filer Name
General Building Laborers Local 66
EIN
11-1627279
Phone
6314542330
Address
1600 WALT WHITMAN ROAD, MELVILLE, NY 11747-0667

Signing Officer

Name
Stephen Flanagan
Title
Union Trustee
Phone
6314542330
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Flanagan
Formed
1950
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefits payable & incurred but not reported -198,889.”

Raw XML AppendixShowing 400 of 507 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUND MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt089886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07585988
IRS990/GrossReceiptsAmt023334539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0161815
IRS990/InsuranceGrp/TotalAmt010718
IRS990/InvestmentIncomeGrp/ExclusionAmt0435374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017646087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021283023
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016539
IRS990/LandBldgEquipCostOrOtherBssAmt0242788
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07496102
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BENEFITS INCLUDING, BUT NOT LIMITED TO, VACATION, MEDICAL, HOSPITAL, SUPPLEMENTAL UNEMPLOYMENT, PRESCRIPTION DRUGS, DENTAL, OPTICAL, HEARING, MEDICARE SUPPLEMENT, DISABILITY, LIFE INS & ACCIDENTAL DEATH & DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020326210
IRS990/NetAssetsOrFundBalancesEOYAmt023956587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0946760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt073400
IRS990/OfficeExpensesGrp/TotalAmt030727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089650
IRS990/OtherAssetsTotalGrp/EOYAmt089636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266516
IRS990/OtherExpensesGrp/Desc0REIMB LEGAL & ADMIN FEE
IRS990/OtherExpensesGrp/Desc1REIMB PR, PR TAXES & BE
IRS990/OtherExpensesGrp/TotalAmt0-41257
IRS990/OtherExpensesGrp/TotalAmt1-683453
IRS990/OtherLiabilitiesGrp/BOYAmt03792063
IRS990/OtherLiabilitiesGrp/EOYAmt03514633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620310
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt059810
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0265200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN FLANAGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0238900
IRS990/ProgramServiceRevenueGrp/BusinessCd1238900
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012647139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12666038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012647139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12666038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012896747
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344501
IRS990/PYOtherExpensesAmt0-62926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017159003
IRS990/PYRevenuesLessExpensesAmt03241896
IRS990/PYSalariesCompEmpBnftPaidAmt01427787
IRS990/PYTotalExpensesAmt014261608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017503504
IRS990/ReconcilationRevenueExpnssAmt02683617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020326210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023956587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04008797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03921576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-159348
IRS990ScheduleD/ExpensesSubtotalAmt013314168
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039541
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039541
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0946760
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-198889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03130607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1384026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BEN PAYABLE & INC BUT NOT RPTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED ORGANIZATIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0946760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039541
IRS990ScheduleD/RevenueSubtotalAmt015798896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFITS PAYABLE & INCURRED BUT NOT REPORTED -198,889.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016539
IRS990ScheduleD/TotalExpensesPerForm990Amt013154820
IRS990ScheduleD/TotalLiabilityAmt03514633
IRS990ScheduleD/TotalRevenuePerForm990Amt015838437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016745656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013314168
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN MARMOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUND MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNION AND BY THE EMPLOYER ASSOCIATIONS. EMPLOYER ASSOCIATIONS MAY ALSO TERMINATE EMPLOYER TRUSTEES OR ALTERNATE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WAS PREPARED IN COORDINATION WITH THE FUND MANAGER AND WAS REVIEWED WITH THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY ARE PERFORMED. ANNUAL AFFIRMATIONS ARE OBTAINED VERBALLY AND IT IS DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALLEN MARMOR RECEIVED COMPENSATION AND BENEFITS IN HIS CAPACITY AS FUND MANAGER OF THIS ENTITY AND THE RELATED PENSION, ANNUITY AND TRAINING FUNDS. COMPENSATION AND BENEFITS WERE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES WAS 52% OF THE GROSS AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A - COMPENSATION OF OFFICERS:
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GBLL 66 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GBLL 66 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GBLL 66 TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LABORERS' INTL UNION OF NA LOC 66
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111974385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112977468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112816140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3111337405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RET. BENEFITS TO PARTIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RET. BENEFITS TO PARTIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE TRAINING & SAFETY EDUCATION TO PARTIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 WALT WHITMAN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 WALT WHITMAN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21600 WALT WHITMAN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31600 WALT WHITMAN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MELVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MELVILLE

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,733,131
Liabilities
$3,776,544
Net assets
$23,956,587
Revenue
$15,838,437
Expenses
$13,154,820
Net income
$2,683,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$4.23$37.4$18.3$17.1$1.16
2024Detailed filing. Detailed filing data is available for this year.$49.5$14.3$35.2$16.4$14.2$2.12
2023Detailed filing. Detailed filing data is available for this year.$34.9$4.34$30.6$15.6$13.3$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$4.80$26.3$17.1$16.1$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$4.36$27.9$15.8$13.8$1.96
2020Detailed filing. Detailed filing data is available for this year.$27.7$3.78$24.0$15.8$13.2$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$4.04$20.3$17.5$14.3$3.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$4.94$16.1$17.0$14.0$3.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$4.84$13.4$18.1$16.3$1.74
2016Detailed filing. Detailed filing data is available for this year.$16.4$5.33$11.1$17.4$16.4$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$6.62$9.94$16.3$14.9$1.40
2014Detailed filing. Detailed filing data is available for this year.$14.2$5.79$8.38$15.3$14.6$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.80$7.10$13.8$14.3$0.47
2012Summary only. Only limited summary data is available for this year.$12.5$5.33$7.20$13.3$14.7$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.68$8.61$13.2