Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2735144
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,867,042
Up $18,698 (+0.7%) from 2011
Net Assets
Up$2,842,105
Up $5,712 (+0.2%) from 2011
Liabilities
Up$24,937
Up $12,986 (+109%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$533,121
Down $37,721 (-6.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's purpose is to hold title to the property that provides a permanent home for the international brotherhood of teamsters local union 282 tchw and to operate educational and training programs to serve the needs of the local's membership and of capable individuals seeking to enter construction and related industries.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11951 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24937 |
| IRS990/AccountsReceivable/BOY | 0 | 66100 |
| IRS990/AccountsReceivable/EOY | 0 | 78532 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LABOR UNION ACTIVITIES |
| IRS990/ActivityOther/Description | 0 | LABOR UNION ACTIVITIES |
| IRS990/AllOtherExpenses/Total | 0 | 85352 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49260 |
| IRS990/CashNonInterestBearing/EOY | 0 | 141717 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 87337 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | LABOR UNION ACTIVITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 8500 |
| IRS990/FeesForServicesLegal/Total | 0 | 428 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS GESUALDI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUIS BISIGNANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTHONY PIROZZI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 540021 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1614 |
| IRS990/InvestmentIncomePriorYear | 0 | 1646 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1614 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1614 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3207438 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5445125 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2325024 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2237687 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LABOR UNION ACTIVITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2836393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2842105 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 570842 |
| IRS990/OtherExpensesCurrentYear | 0 | 533121 |
| IRS990/OtherExpenses/Description | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 1 | REIMB L282(PAYROLL/TAX/BE |
| IRS990/OtherExpenses/Description | 2 | COMMON AREA CHARGES |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Total | 0 | 135385 |
| IRS990/OtherExpenses/Total | 1 | 92140 |
| IRS990/OtherExpenses/Total | 2 | 71500 |
| IRS990/OtherExpenses/Total | 3 | 52479 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1072 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 538407 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 473828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 515979 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 22428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 515979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 22428 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1188 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6900 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2836393 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2842105 |
| IRS990/RevenuesLessExpensesCY | 0 | 6900 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -94296 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 407960 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 409106 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1300000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1300000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 937687 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3207438 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4145125 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2237687 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LABOR UNION ACTIVITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S EXECUTIVE BOARD REVIEWS ALL GOVERNMENTAL FILINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE TAXPAYER'S OFFICES UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BUILDING MAINTENANCE 38,647 0 0 INSURANCE 26,643 0 0 REIMB L282 (SHARE OF AUDI 10,606 0 0 REIMB L282(SHARE OF BILLI 6,617 0 0 RETURNED CHECKS 1,808 0 0 SURETY BOND PREMIUM 772 0 0 BANK FEES 150 0 0 PERMIT 64 0 0 MISCELLANEOUS 45 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DEPRECIATION 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2500 MARCUS AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE SUCCESS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11042 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAXPAYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5164882822 |
| IRS990/TotalAssets/BOY | 0 | 2848344 |
| IRS990/TotalAssetsBOY | 0 | 2848344 |
| IRS990/TotalAssets/EOY | 0 | 2867042 |
| IRS990/TotalAssetsEOY | 0 | 2867042 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 533121 |
| IRS990/TotalExpensesPriorYear | 0 | 570842 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 533121 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11951 |
| IRS990/TotalLiabilitiesBOY | 0 | 11951 |
| IRS990/TotalLiabilities/EOY | 0 | 24937 |
| IRS990/TotalLiabilitiesEOY | 0 | 24937 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2848344 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2867042 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2836393 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2842105 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 538407 |
| IRS990/TotalRevenueCurrentYear | 0 | 540021 |
| IRS990/TotalRevenuePriorYear | 0 | 476546 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 540021 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 540021 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 112735144 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOCAL 282 BUILDING TRUST FUND |
| ReturnHeader/Filer/NameControl | 0 | LOCA |
| ReturnHeader/Filer/Phone | 0 | 5164882822 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2500 MARCUS AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE SUCCESS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11042 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-29 |
| ReturnHeader/Officer/Name | 0 | THOMAS GESUALDI |
| ReturnHeader/Officer/Phone | 0 | 5164882822 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FLIGEL BRINT & CO CPASTAX TIPS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 103 BROADWAY MALL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HICKSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 11801 |
| ReturnHeader/Preparer/Name | 0 | ANDREW BRINT CPA |
| ReturnHeader/Preparer/Phone | 0 | 5166811040 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-31T17:18:08-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.