Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 11-2816140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 27.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,062,012
Up $93,972 (+9.7%) from 2020
Net Assets
Up$994,567
Up $52,128 (+5.5%) from 2020
Liabilities
Up$67,445
Up $41,844 (+163%) from 2020
Revenue
Up$672,437
Up $19,130 (+2.9%) from 2020
Expenses
Up$680,675
Up $7,297 (+1.1%) from 2020
Net Income
Up-$8,238
Up $11,833 (+59%) from 2020
To provide training, skill improvement and safety education to eligible participants, and to provide scholarship awards to the dependent children of eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $942,439 | $994,567 | ▲ $52,128 |
| Savings and Temporary Cash Investments | $560,341 | $578,304 | ▲ $17,963 |
| Investments in Publicly Traded Securities | $333,600 | $399,412 | ▲ $65,812 |
| Accounts Receivable | $49,866 | $67,784 | ▲ $17,918 |
| Cash and Non-Interest-Bearing Accounts | $19,888 | $12,263 | ▼ $7,625 |
| Prepaid Expenses and Deferred Charges | $2,210 | $2,241 | ▲ $31 |
| Land, Buildings, and Equipment, Net | $2,135 | $2,008 | ▼ $127 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $968,040 | $1,062,012 | ▲ $93,972 |
| Liabilities | |||
| Other Liabilities | $103 | $41,033 | ▲ $40,930 |
| Accounts Payable and Accrued Expenses | $25,498 | $26,412 | ▲ $914 |
| Total Liabilities | $25,601 | $67,445 | ▲ $41,844 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $942,439 | $994,567 | ▲ $52,128 |
| Total Liabilities and Net Assets / Fund Balance | $968,040 | $1,062,012 | ▲ $93,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $142,644 | $142,644 |
| Equipment | $2,008 | $49,085 | $51,093 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Malico | Fund Director | FT | $113,974 | $60,678 | $174,652 |
| Name | Title |
|---|---|
| Antonio Ferreiro | Employer Trustee |
| Eugene Messina | Employer Trustee |
| JOHN O'HARE | Employer Trustee |
| John Virga | Employer Trustee |
| Joseph Cavalieri | Union Trustee |
| Joseph Montalbano | Union Trustee |
| Stephen Flanagan | Union Trustee |
| Vincent Alu | Union Trustee |
| Allen Marmor | Fund Manager |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,740 |
| Salaries, Compensation, and Employee Benefits | $320,935 |
| Grants and Similar Amounts Paid | $26,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,540 | - | - | $200,540 |
| Occupancy | $97,500 | $66,456 | - | $163,956 |
| Pension Plan Contributions | $52,491 | - | - | $52,491 |
| Other Employee Benefits | $51,739 | - | - | $51,739 |
| Fees for Services Accounting | - | $28,794 | - | $28,794 |
| Grants to Domestic Individuals | $26,000 | - | - | $26,000 |
| Payroll Taxes | $16,165 | - | - | $16,165 |
| Information Technology | - | $13,311 | - | $13,311 |
| Other Expenses | $9,332 | $57,233 | - | $9,332 |
| Fees for Services Legal | $5,840 | $3,316 | - | $9,156 |
| Office Expenses | $1,133 | $2,768 | - | $3,901 |
| Insurance | - | $3,279 | - | $3,279 |
| Fees for Service Investment Mgmnt Fees | - | $3,000 | - | $3,000 |
| Fees for Services Other | - | $2,500 | - | $2,500 |
| Conferences and Meetings | $556 | $15 | - | $571 |
| Depreciation Depletion | - | $128 | - | $128 |
| All Other Expenses | - | $-1,793 | - | $-1,793 |
| Total Functional Expenses | $501,668 | $179,007 | $0 | $680,675 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $680,675 |
| Expenses per Audited Statements | $677,675 |
| Total Expenses per Audited Statements | $677,675 |
| Expenses Not Reported on Financial Statements | $3,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $41,033 |
“The plan is jointly administered by trustees who are appointed by the union and by the employer associations. Employer associations may also terminate employer trustees or alternate trustees.”
“The form was prepared in coordination with the fund manager and was reviewed with the organization's board of trustees prior to submission.”
“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.”
“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.”
“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 7% of the gross amounts.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS, AND TO PROVIDE SCHOLARSHIP AWARDS TO THE DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS. |
| IRS990/AllOtherContributionsAmt | 0 | 10722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLEN MARMOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6314542330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 WALT WHITMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11747 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 556 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 571 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6908 |
| IRS990/CYOtherExpensesAmt | 0 | 333740 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 654807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320935 |
| IRS990/CYTotalExpensesAmt | 0 | 680675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 672437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS, AND TO PROVIDE SCHOLARSHIP AWARDS TO THE DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 501668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28794 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3316 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9156 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 60619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 60678 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH MONTALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH CAVALIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCENT ALU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN O'HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENE MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTONIO FERREIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN VIRGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLEN MARMOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MALICO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 124025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FUND MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FUND DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 26000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 672437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 333600 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 399412 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193737 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS, AND TO PROVIDE SCHOLARSHIP AWARDS TO THE DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 942439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 994567 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60366 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3901 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51739 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMB PAYROLL, BEN & TA |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL COURSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16165 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52491 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2241 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN FLANAGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 238900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYERS CONTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 654807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 654807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11662 |
| IRS990/PYOtherExpensesAmt | 0 | 349010 |
| IRS990/PYOtherRevenueAmt | 0 | 34700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 596585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297368 |
| IRS990/PYTotalExpensesAmt | 0 | 673378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 653307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 942439 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 994567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 560341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 578304 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49085 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51093 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 677675 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3000 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 60366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60366 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 669437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 680675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41033 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 672437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 729803 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 677675 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED ANNUALLY IN LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 4D - NO CONTRIBUTIONS ARE SOLICITED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR COLLEGE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TO 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/FormAndLineReferenceDesc | 0 | PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 113974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 124025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 30579 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 30549 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 30099 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 30070 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALLEN MARMOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DAVID MALICO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FUND MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FUND DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 174652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 184644 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNION AND BY THE EMPLOYER ASSOCIATIONS. EMPLOYER ASSOCIATIONS MAY ALSO TERMINATE EMPLOYER TRUSTEES OR ALTERNATE TRUSTEES. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.