Civic Intelligence

General Bldg Laborers Local 66 Training Program Fund Box 666

990 • Fiscal year 2014 • EIN 11-2816140

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileL66FUNDS.COM

View Organization Page

1600 Walt Whitman RoadMelville, NY 11747

(631) 454-2330

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$159,035

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$687,373

Up $21,942 (+3.3%) from 2013

Net Assets

Up

$657,006

Up $20,171 (+3.2%) from 2013

Liabilities

Up

$30,367

Up $1,771 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$655,328

Up $24,859 (+3.9%) from 2013

Expenses

Down

$635,157

Down $20,433 (-3.1%) from 2013

Net Income

Up

$20,171

Up $45,292 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $764,527Liabilities 2011: $22,172Net Assets 2011: $742,3552011Assets 2012: $692,561Liabilities 2012: $30,605Net Assets 2012: $661,9562012Assets 2013: $665,431Liabilities 2013: $28,596Net Assets 2013: $636,8352013Assets 2014: $687,373Liabilities 2014: $30,367Net Assets 2014: $657,0062014Assets 2015: $734,474Liabilities 2015: $24,471Net Assets 2015: $710,0032015Assets 2016: $872,115Liabilities 2016: $33,475Net Assets 2016: $838,6402016Assets 2017: $966,957Liabilities 2017: $32,378Net Assets 2017: $934,5792017Assets 2018: $940,316Liabilities 2018: $25,437Net Assets 2018: $914,8792018Assets 2019: $974,127Liabilities 2019: $25,590Net Assets 2019: $948,5372019Assets 2020: $968,040Liabilities 2020: $25,601Net Assets 2020: $942,4392020Assets 2021: $1,062,012Liabilities 2021: $67,445Net Assets 2021: $994,5672021Assets 2022: $1,091,629Liabilities 2022: $26,634Net Assets 2022: $1,064,9952022Assets 2023: $1,195,702Liabilities 2023: $33,975Net Assets 2023: $1,161,7272023Assets 2024: $1,343,231Liabilities 2024: $28,171Net Assets 2024: $1,315,0602024Assets 2025: $1,538,102Liabilities 2025: $40,020Net Assets 2025: $1,498,0822025

Highlighted filing

2014

Assets$687,373
Liabilities$30,367
Net Assets$657,006
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $600,360Expenses 2011: $726,546Net Income 2011: -$126,1862011Expenses 2012: $721,2402012Revenue 2013: $630,469Expenses 2013: $655,590Net Income 2013: -$25,1212013Revenue 2014: $655,328Expenses 2014: $635,157Net Income 2014: $20,1712014Revenue 2015: $733,610Expenses 2015: $680,613Net Income 2015: $52,9972015Revenue 2016: $779,662Expenses 2016: $651,025Net Income 2016: $128,6372016Revenue 2017: $749,496Expenses 2017: $653,557Net Income 2017: $95,9392017Revenue 2018: $670,099Expenses 2018: $693,901Net Income 2018: -$23,8022018Revenue 2019: $714,503Expenses 2019: $692,647Net Income 2019: $21,8562019Revenue 2020: $653,307Expenses 2020: $673,378Net Income 2020: -$20,0712020Revenue 2021: $672,437Expenses 2021: $680,675Net Income 2021: -$8,2382021Revenue 2022: $815,652Expenses 2022: $695,643Net Income 2022: $120,0092022Revenue 2023: $836,728Expenses 2023: $775,877Net Income 2023: $60,8512023Revenue 2024: $1,008,027Expenses 2024: $812,402Net Income 2024: $195,6252024Revenue 2025: $935,750Expenses 2025: $816,177Net Income 2025: $119,5732025

Highlighted filing

2014

Revenue$655,328
Expenses$635,157
Net Income$20,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$655,328
Mission and Program Overview

Mission

To provide training, skill improvement and safety education to eligible participants, and to provide scholarship awards to the dependent children of eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,282$667,814▲ $31,532
Rtn Earn Endowment Incm Other Fnds$636,835$657,006▲ $20,171
Cash and Non-Interest-Bearing Accounts$15,486$8,994▼ $6,492
Accounts Receivable$4,243$5,800▲ $1,557
Prepaid Expenses and Deferred Charges$2,954$3,111▲ $157
Land, Buildings, and Equipment, Net$6,466$1,654▼ $4,812
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$665,431$687,373▲ $21,942
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,596$30,367▲ $1,771
Total Liabilities$28,596$30,367▲ $1,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$636,835$657,006▲ $20,171
Total Liabilities and Net Assets / Fund Balance$665,431$687,373▲ $21,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,561$164,481$166,042
Equipment$93$84,698$84,791
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Allen Marmorfund manager$104,298$54,737$159,035

Board Members and Trustees

NameTitle
Eugene MessinaEmplyr Trustee
JOHN O'HAREEmplyr Trustee
PAUL O'BRIENEmplyr Trustee
antonio ferreiroEmplyr Trustee
James EganTraining Director
PETER ZARCONE jrunion trustee
Robert BonanzaUnion Trustee
STEphen FLANAGANUnion Trustee
louis micillo to 314union trustee
salvatore speziale-314union trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$652,774
Investment Income
$2,554
Other Revenue
$0
Change in Net Assets
$20,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,328
Total Revenue per Audited Statements
$655,328
Total Revenue per Form 990
$655,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,478
Salaries, Compensation, and Employee Benefits$301,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,640--$185,640
Occupancy$98,423$70,759-$169,182
Pension Plan Contributions$54,701--$54,701
Other Employee Benefits$46,373--$46,373
Benefits to Members$28,000--$28,000
Fees for Services Accounting-$22,873-$22,873
Payroll Taxes$14,965--$14,965
Fees for Services Legal$3,498$6,758-$10,256
Other Expenses$8,566$38,087-$8,566
Conferences and Meetings$8,105--$8,105
Advertising$987$6,202-$7,189
Insurance$1,707$3,627-$5,334
Depreciation Depletion$4,680$132-$4,812
Office Expenses-$4,728-$4,728
Fees for Services Other-$2,500-$2,500
Travel$266--$266
All Other Expenses-$-4,673-$-4,673
Total Functional Expenses$484,164$150,993$0$635,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,157
Total Expenses per Audited Statements$635,157
Total Expenses per Form 990$635,157
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 receives compensation and benefits in his capacity as fund manager of this entity and the related pension, annuity and welfare funds. Compensation and benefits are paid by the welfare fund with reimbursements made accordingly. The training fund portion of these expenses is 6% of the gross amounts.”

Filing and Contact Details

Filer

EIN
11-2816140
Phone
6314542330

Signing Officer

Name
STEphen FLANAGAN
Title
Union Trustee
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEphen FLANAGAN
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 532 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS, AND TO PROVIDE SCHOLARSHIP AWARDS TO THE DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0636835
IRS990/NetAssetsOrFundBalancesEOYAmt0657006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070759
IRS990/OccupancyGrp/ProgramServicesAmt098423
IRS990/OccupancyGrp/TotalAmt0169182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04728
IRS990/OfficeExpensesGrp/TotalAmt04728
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046373
IRS990/OtherExpensesGrp/Desc0reimb payroll, ben & taxes
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038087
IRS990/OtherExpensesGrp/ProgramServicesAmt017134
IRS990/OtherExpensesGrp/ProgramServicesAmt111119
IRS990/OtherExpensesGrp/ProgramServicesAmt28566
IRS990/OtherExpensesGrp/TotalAmt038087
IRS990/OtherExpensesGrp/TotalAmt117134
IRS990/OtherExpensesGrp/TotalAmt211119
IRS990/OtherExpensesGrp/TotalAmt38566
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014965
IRS990/PayrollTaxesGrp/TotalAmt014965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054701
IRS990/PensionPlanContributionsGrp/TotalAmt054701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03111
IRS990/PrincipalOfficerNm0STEphen FLANAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt027000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330051
IRS990/PYProgramServiceRevenueAmt0627574
IRS990/PYRevenuesLessExpensesAmt0-25121
IRS990/PYSalariesCompEmpBnftPaidAmt0298539
IRS990/PYTotalExpensesAmt0655590
IRS990/PYTotalRevenueAmt0630469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655328
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0636835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0657006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667814
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084791
IRS990ScheduleD/ExpensesSubtotalAmt0635157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166042
IRS990ScheduleD/RevenueSubtotalAmt0655328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01654
IRS990ScheduleD/TotalExpensesPerForm990Amt0635157
IRS990ScheduleD/TotalRevenuePerForm990Amt0655328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635157
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14d - NO CONTRIBUTIONS ARE SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0102601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN MARMOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0fund manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154800
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM WAS PREPARED IN COORDINATION WITH THE FUND MANAGER AND WAS REVIEWED WITH THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY SHALL BE PERFORMED. ANNUAL AFFIRMATIONS ARE OBTAINED VERBALLY AND IT IS DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the 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/ExplanationTxt3ALLEN MARMOR RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS FUND MANAGER OF THIS ENTITY AND THE RELATED PENSION, ANNUITY AND WELFARE FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE TRAINING FUND PORTION OF THESE EXPENSES IS 6% OF THE GROSS AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3form 990, part vii, section A - compensation of officers
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$687,373
Liabilities
$30,367
Net assets
$657,006
Revenue
$655,328
Expenses
$635,157
Net income
$20,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.94$0.82$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.32$1.01$0.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$0.84$0.78$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.82$0.70$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$0.99$0.67$0.68$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.65$0.67$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$0.71$0.69$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.67$0.69$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.93$0.75$0.65$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.78$0.65$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.66$0.64$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.03$0.64$0.63$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.72
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.60$0.73$0.13