Civic Intelligence

General Bldg Laborers Local 66 Training Program Fund Box 666

990 • Fiscal year 2015 • EIN 11-2816140

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$159,655

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$734,474

Up $47,101 (+6.9%) from 2014

Net Assets

Up

$710,003

Up $52,997 (+8.1%) from 2014

Liabilities

Down

$24,471

Down $5,896 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Up

$733,610

Up $78,282 (+12%) from 2014

Expenses

Up

$680,613

Up $45,456 (+7.2%) from 2014

Net Income

Up

$52,997

Up $32,826 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$734,474
Liabilities$24,471
Net Assets$710,003
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$733,610
Expenses$680,613
Net Income$52,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$733,610
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$657,006$710,003▲ $52,997
Savings and Temporary Cash Investments$667,814$701,912▲ $34,098
Accounts Receivable$5,800$16,444▲ $10,644
Cash and Non-Interest-Bearing Accounts$8,994$12,469▲ $3,475
Prepaid Expenses and Deferred Charges$3,111$3,641▲ $530
Land, Buildings, and Equipment, Net$1,654$8▼ $1,646
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$687,373$734,474▲ $47,101
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,367$24,471▼ $5,896
Total Liabilities$30,367$24,471▼ $5,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,006$710,003▲ $52,997
Total Liabilities and Net Assets / Fund Balance$687,373$734,474▲ $47,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$142,644$142,644
Equipment$8$84,783$84,791
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EganTraining DirectorFT$112,298$28,649$140,947

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
$0
Program Service Revenue
$721,295
Investment Income
$12,315
Other Revenue
$0
Change in Net Assets
$52,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,610
Total Revenue per Audited Statements
$733,610
Total Revenue per Form 990
$733,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,398
Salaries, Compensation, and Employee Benefits$319,215
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,881--$189,881
Occupancy$100,694$70,097-$170,791
Pension Plan Contributions$59,357--$59,357
Other Employee Benefits$54,055--$54,055
Grants to Domestic Individuals$24,000--$24,000
Fees for Services Accounting-$23,827-$23,827
Payroll Taxes$15,922--$15,922
Other Expenses$12,407$40,131-$12,407
Fees for Services Legal$1,800$6,046-$7,846
Office Expenses$1,135$5,520-$6,655
Conferences and Meetings$6,631--$6,631
Information Technology-$4,753-$4,753
Insurance$1,411$2,206-$3,617
Travel$3,078--$3,078
Fees for Services Other-$2,500-$2,500
Depreciation Depletion$1,560$86-$1,646
All Other Expenses-$-1,653-$-1,653
Total Functional Expenses$527,100$153,513$0$680,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,613
Total Expenses per Audited Statements$680,613
Total Expenses per Form 990$680,613
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

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
2016-01-20
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
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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/NetAssetsOrFundBalancesBOYAmt0657006
IRS990/NetAssetsOrFundBalancesEOYAmt0710003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070097
IRS990/OccupancyGrp/ProgramServicesAmt0100694
IRS990/OccupancyGrp/TotalAmt0170791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05520
IRS990/OfficeExpensesGrp/ProgramServicesAmt01135
IRS990/OfficeExpensesGrp/TotalAmt06655
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054055
IRS990/OtherExpensesGrp/Desc0reimb payroll, ben & taxes
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040131
IRS990/OtherExpensesGrp/ProgramServicesAmt030681
IRS990/OtherExpensesGrp/ProgramServicesAmt124488
IRS990/OtherExpensesGrp/ProgramServicesAmt212407
IRS990/OtherExpensesGrp/TotalAmt040131
IRS990/OtherExpensesGrp/TotalAmt130681
IRS990/OtherExpensesGrp/TotalAmt224488
IRS990/OtherExpensesGrp/TotalAmt312407
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189881
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015922
IRS990/PayrollTaxesGrp/TotalAmt015922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059357
IRS990/PensionPlanContributionsGrp/TotalAmt059357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03641
IRS990/PrincipalOfficerNm0STEphen FLANAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt028000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02554
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305478
IRS990/PYProgramServiceRevenueAmt0652774
IRS990/PYRevenuesLessExpensesAmt020171
IRS990/PYSalariesCompEmpBnftPaidAmt0301679
IRS990/PYTotalExpensesAmt0635157
IRS990/PYTotalRevenueAmt0655328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0733610
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0657006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0710003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701912
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084791
IRS990ScheduleD/ExpensesSubtotalAmt0680613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142644
IRS990ScheduleD/RevenueSubtotalAmt0733610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08
IRS990ScheduleD/TotalExpensesPerForm990Amt0680613
IRS990ScheduleD/TotalRevenuePerForm990Amt0733610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680613
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/CashGrantAmt024000
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/CompensationBasedOnRltdOrgsAmt0105679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN MARMOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0fund manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159655
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,474
Liabilities
$24,471
Net assets
$710,003
Revenue
$733,610
Expenses
$680,613
Net income
$52,997
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
2015Detailed filing. Detailed filing data is available for this year.$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