Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-3339915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 53.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$2,459,506
Down $456,726 (-16%) from 2013
Net Assets
Down$2,440,519
Down $413,554 (-14%) from 2013
Liabilities
Down$18,987
Down $43,172 (-69%) from 2013
Revenue
Up$433,698
Up $22,496 (+5.5%) from 2013
Expenses
Up$849,469
Up $8,556 (+1.0%) from 2013
Net Income
Up-$415,771
Up $13,940 (+3.2%) from 2013
Collectively bargained multi-employer apprenticeship, skill improvement & safety fund provides education, instruction, training & testing on behalf of employees of contributing employers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,854,073 | $2,440,519 | ▼ $413,554 |
| Savings and Temporary Cash Investments | $2,527,062 | $1,957,747 | ▼ $569,315 |
| Land, Buildings, and Equipment, Net | $335,743 | $367,804 | ▲ $32,061 |
| Accounts Receivable | $11,512 | $10,884 | ▼ $628 |
| Prepaid Expenses and Deferred Charges | $11,352 | $3,785 | ▼ $7,567 |
| Total Assets | $2,916,232 | $2,459,506 | ▼ $456,726 |
| Other Assets Total | $30,563 | $119,286 | ▲ $88,723 |
| Liabilities | |||
| Other Liabilities | $42,886 | - | - |
| Accounts Payable and Accrued Expenses | $19,273 | $18,987 | ▼ $286 |
| Total Liabilities | $62,159 | $18,987 | ▼ $43,172 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,854,073 | $2,440,519 | ▼ $413,554 |
| Total Liabilities and Net Assets / Fund Balance | $2,916,232 | $2,459,506 | ▼ $456,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $321,696 | $36,765 | $358,461 |
| Other Land Buildings | $46,108 | $59,577 | $105,685 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joseph Montelle | Admin/tr. Di | $160,619 | $69,888 | $230,507 |
| Joseph Montelle | Admin/tr. Director | $148,267 | $82,240 | $230,507 |
| Name | Title |
|---|---|
| Denise Richardson | Employer Tru |
| Mark Rosen | Employer Tru |
| Francisco Fernandez | Union Truste |
| Keith Loscalzo | Union Truste |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,779 |
| Other Expenses | $409,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,438 | - | - | $247,438 |
| Occupancy | $140,740 | - | - | $140,740 |
| Other Employee Benefits | $114,006 | - | - | $114,006 |
| Pension Plan Contributions | $59,216 | - | - | $59,216 |
| Office Expenses | $21,214 | - | - | $21,214 |
| Payroll Taxes | $19,119 | - | - | $19,119 |
| Fees for Services Accounting | $18,827 | - | - | $18,827 |
| Depreciation Depletion | $17,728 | - | - | $17,728 |
| Information Technology | $15,053 | - | - | $15,053 |
| Fees for Services Legal | $10,614 | - | - | $10,614 |
| Conferences and Meetings | $9,540 | - | - | $9,540 |
| Insurance | $9,097 | - | - | $9,097 |
| Other Expenses | $5,430 | - | - | $5,430 |
| Fees for Service Investment Mgmnt Fees | $4,000 | - | - | $4,000 |
| Total Functional Expenses | $849,469 | $0 | $0 | $849,469 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $849,469 |
| Expenses per Audited Statements | $632,411 |
| Total Expenses per Audited Statements | $632,411 |
| Expenses Not Reported on Financial Statements | $217,058 |
| Other Expense Adjustments | $217,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was reviewed and discussed with accountant”
“Board of trustees approval”
“The organization makes its governing documents and financial statements available to the public upon request”
“Collectively bargained multi-employer apprenticeship, skill improvement & safety fund provides education, instruction, training & testing on behalf of employees of contributing employers”
“Payroll and other reimb. Exp from related parties -217,058 payroll and other exp reimb. From related parties 217,058”
“Payroll and other reimb. Exp from related parties 217,058”
“Payroll and other exp reimb. From related parties 217,058”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18987 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10884 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189616961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136-25 37TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLUSHING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 113544167 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33434 |
| IRS990/CYOtherExpensesAmt | 0 | 409690 |
| IRS990/CYOtherRevenueAmt | 0 | 257777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -415771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439779 |
| IRS990/CYTotalExpensesAmt | 0 | 849469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17728 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18827 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10614 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10614 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 69888 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH LOSCALZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCISCO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH MONTELLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 160619 |
| 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/TitleTxt | 0 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | UNION TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | UNION TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYER TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMIN/TR. DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 433698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 335743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 367804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 464146 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2854073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2440519 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2217 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30563 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114006 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTR TO LABORERS AGC-EDU |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42886 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217058 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 217058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40719 |
| IRS990/OtherRevenueTotalAmt | 0 | 257777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19119 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59216 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3785 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142487 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 849469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 96410 |
| IRS990/PYOtherExpensesAmt | 0 | 287926 |
| IRS990/PYOtherRevenueAmt | 0 | 187979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 126813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -429711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552987 |
| IRS990/PYTotalExpensesAmt | 0 | 840913 |
| IRS990/PYTotalRevenueAmt | 0 | 411202 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -415771 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2854073 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2440519 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2527062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1957747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 265825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 400264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 314792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 474022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 722280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 772024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2683382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 96410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 265825 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2683382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 400264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 772024 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2683382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 433698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 411202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 752838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 802074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2949207 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 217058 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 632411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 321696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 358461 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2217 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 217058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105685 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 217058 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2217 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 217058 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 216640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAYROLL AND OTHER REIMB. EXP FROM RELATED PARTIES 217,058 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL AND OTHER EXP REIMB. FROM RELATED PARTIES 217,058 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 367804 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 849469 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 433698 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 218857 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 632411 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148267 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 29608 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 40280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 12352 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH MONTELLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMIN/TR. DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 230507 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS REVIEWED AND DISCUSSED WITH ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF TRUSTEES APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL AND OTHER REIMB. EXP FROM RELATED PARTIES -217,058 PAYROLL AND OTHER EXP REIMB. FROM RELATED PARTIES 217,058 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 132886311 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HOLDING CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PAVERS WELFARE FUND HOLDING CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 13-25 37TH AVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | FLUSHING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 11354 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PAVERS WELFARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PAVERS PENSION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | PAVERS ANNUITY FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | LOCAL UNION 1010 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 135562753 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 131990171 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 112629710 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 135559726 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BENEFIT FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | BENEFIT FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | BENEFIT FD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | LABOR UNIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 136-25 37TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 136-25 37TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 136-25 37TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 136-25 37TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FLUSHING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | FLUSHING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | FLUSHING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | FLUSHING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11354 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 11354 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 11354 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 11354 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | SALARY OF FUND ADMINISTRATOR IS PAID FROM THIS FUND. REIMBURSEMNTS BASED ON TIME STUDIES ARE RECEIVED FROM RELATED ORGANIZATIONS |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 39485 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 129228 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 87510 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 62049 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 4 | 45615 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 5 | 33512 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | TIME STUDY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | SQ FOOT ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | TIME STUDY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | TIME STUDY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 4 | TIME STUDY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 5 | USAGE STUDY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PAVERS WELFARE FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PAVERS WELFARE FUND HOLDING CORP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | PAVERS WELFARE FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | PAVERS PENSION FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 4 | PAVERS ANNUITY FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 5 | PAVERS WELFARE FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.