Civic Intelligence

General Bldg Laborers Local 66 Training Program Fund Box 666

990 • Fiscal year 2016 • EIN 11-2816140

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$166,832

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$872,115

Up $137,641 (+19%) from 2015

Net Assets

Up

$838,640

Up $128,637 (+18%) from 2015

Liabilities

Up

$33,475

Up $9,004 (+37%) from 2015

Revenue

Up

$779,662

Up $46,052 (+6.3%) from 2015

Expenses

Down

$651,025

Down $29,588 (-4.3%) from 2015

Net Income

Up

$128,637

Up $75,640 (+143%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$872,115
Liabilities$33,475
Net Assets$838,640

Operations Trend

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

2016

Revenue$779,662
Expenses$651,025
Net Income$128,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$779,662
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
Rtn Earn Endowment Incm Other Fnds$710,003$838,640▲ $128,637
Savings and Temporary Cash Investments$701,912$786,757▲ $84,845
Accounts Receivable$16,444$67,296▲ $50,852
Cash and Non-Interest-Bearing Accounts$12,469$13,009▲ $540
Land, Buildings, and Equipment, Net$8$3,258▲ $3,250
Prepaid Expenses and Deferred Charges$3,641$1,795▼ $1,846
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$734,474$872,115▲ $137,641
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,471$33,475▲ $9,004
Total Liabilities$24,471$33,475▲ $9,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,003$838,640▲ $128,637
Total Liabilities and Net Assets / Fund Balance$734,474$872,115▲ $137,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$142,644$142,644
Equipment$3,258$85,109$88,367
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eugene MessinaEmplyr Trustee
JOHN O'HAREEmplyr Trustee
PAUL O'BRIENEmplyr Trustee
antonio ferreiroEmplyr Trustee
PETER ZARCONE jrunion trustee
Robert BonanzaUnion Trustee
STEphen FLANAGANUnion Trustee
salvatore spezialeunion trustee
Allen Marmorfund manager
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$773,003
Investment Income
$2,659
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$128,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,662
Total Revenue per Audited Statements
$779,662
Total Revenue per Form 990
$779,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,792
Salaries, Compensation, and Employee Benefits$296,233
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,472--$175,472
Occupancy$98,672$66,827-$165,499
Pension Plan Contributions$54,638--$54,638
Other Employee Benefits$51,922--$51,922
Fees for Services Accounting-$24,823-$24,823
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Legal$8,798$8,661-$17,459
Payroll Taxes$14,201--$14,201
Other Expenses$12,439$55,390-$12,439
Office Expenses$984$7,164-$8,148
Information Technology-$7,705-$7,705
Conferences and Meetings$6,221$724-$6,945
Insurance-$2,876-$2,876
Fees for Services Other-$2,500-$2,500
Depreciation Depletion-$333-$333
All Other Expenses-$-4,813-$-4,813
Total Functional Expenses$478,835$172,190$0$651,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,025
Total Expenses per Audited Statements$651,025
Total Expenses per Form 990$651,025
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 8% of the gross amounts.

Filing and Contact Details

Filer

Filer Name
General Building Laborers Local 66
EIN
11-2816140
Phone
6314542330
Address
1600 WALT WHITMAN ROAD, MELVILLE, NY 11747

Signing Officer

Name
STEphen FLANAGAN
Title
Union Trustee
Signed
2017-01-19
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

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033475
IRS990/AccountsReceivableGrp/BOYAmt016444
IRS990/AccountsReceivableGrp/EOYAmt067296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS, AND TO PROVIDE SCHOLARSHIP AWARDS TO THE DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-4813
IRS990/AllOtherExpensesGrp/TotalAmt0-4813
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALLEN MARMOR
IRS990/BooksInCareOfDetail/PhoneNum06314542330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 WALT WHITMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011747
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012469
IRS990/CashNonInterestBearingGrp/EOYAmt013009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0724
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06221
IRS990/ConferencesMeetingsGrp/TotalAmt06945
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04000
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt02659
IRS990/CYOtherExpensesAmt0334792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0773003
IRS990/CYRevenuesLessExpensesAmt0128637
IRS990/CYSalariesCompEmpBnftPaidAmt0296233
IRS990/CYTotalExpensesAmt0651025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779662
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0333
IRS990/DepreciationDepletionGrp/TotalAmt0333
IRS990/Desc0TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS, AND TO PROVIDE SCHOLARSHIP AWARDS TO THE DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0478835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024823
IRS990/FeesForServicesAccountingGrp/TotalAmt024823
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08661
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08798
IRS990/FeesForServicesLegalGrp/TotalAmt017459
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt855494
IRS990/Form990PartVIISectionAGrp/PersonNm0STEphen FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BONANZA
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER ZARCONE jr
IRS990/Form990PartVIISectionAGrp/PersonNm3salvatore speziale
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE MESSINA
IRS990/Form990PartVIISectionAGrp/PersonNm7antonio ferreiro
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN MARMOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8111338
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2union trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3union trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8fund manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0779662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07705
IRS990/InformationTechnologyGrp/TotalAmt07705
IRS990/InsuranceGrp/ManagementAndGeneralAmt02876
IRS990/InsuranceGrp/TotalAmt02876
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02659
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03258
IRS990/LandBldgEquipCostOrOtherBssAmt0231011
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/NetAssetsOrFundBalancesBOYAmt0710003
IRS990/NetAssetsOrFundBalancesEOYAmt0838640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066827
IRS990/OccupancyGrp/ProgramServicesAmt098672
IRS990/OccupancyGrp/TotalAmt0165499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0984
IRS990/OfficeExpensesGrp/TotalAmt08148
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051922
IRS990/OtherExpensesGrp/Desc0reimb payroll, ben & taxes
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055390
IRS990/OtherExpensesGrp/ProgramServicesAmt020165
IRS990/OtherExpensesGrp/ProgramServicesAmt115323
IRS990/OtherExpensesGrp/ProgramServicesAmt212439
IRS990/OtherExpensesGrp/TotalAmt055390
IRS990/OtherExpensesGrp/TotalAmt120165
IRS990/OtherExpensesGrp/TotalAmt215323
IRS990/OtherExpensesGrp/TotalAmt312439
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014201
IRS990/PayrollTaxesGrp/TotalAmt014201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054638
IRS990/PensionPlanContributionsGrp/TotalAmt054638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01795
IRS990/PrincipalOfficerNm0STEphen FLANAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0773003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt012315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337398
IRS990/PYProgramServiceRevenueAmt0721295
IRS990/PYRevenuesLessExpensesAmt052997
IRS990/PYSalariesCompEmpBnftPaidAmt0319215
IRS990/PYTotalExpensesAmt0680613
IRS990/PYTotalRevenueAmt0733610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0780501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0710003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0838640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786757
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088367
IRS990ScheduleD/ExpensesSubtotalAmt0651025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142644
IRS990ScheduleD/RevenueSubtotalAmt0779662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03258
IRS990ScheduleD/TotalExpensesPerForm990Amt0651025
IRS990ScheduleD/TotalRevenuePerForm990Amt0779662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0779662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651025
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO MONITOR THE SCHOLARSHIPS DISTRIBUTED ANNUALLY, THE ORGANIZATION REQUIRES ALL NEW APPLICANTS TO SUBMIT A COMPLETED APPLICATION ALONG WITH BACKUP FOR THE INSTITUTION THAT THE STUDENT IS GOING TO BE ATTENDING. FOR CONTINUING SCHOLARSHIPS, THE ORGANIZATION REQUIRES EVIDENCE THAT THE STUDENT IS ENROLLED AND MATRICULATED IN THE ACCREDITED TWO OR FOUR YEAR INSTITUTION. THE ORGANIZATION ISSUES A CHECK DIRECTLY TO THE INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0111338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN MARMOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0fund manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166832
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 8% 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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GBLL 66 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GBLL 66 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GBLL 66 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111974385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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