Civic Intelligence

Pavers & Rd Builders Dist Aprntshp Skill Improvement & Safety Fund

990 • Fiscal year 2014 • EIN 11-3339915

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

17-20 Whitestone Expressway Ste 200Whitestone, NY 11357

(718) 961-6961

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$230,507

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,346,292Liabilities 2010: $62,534Net Assets 2010: $3,283,7582010Assets 2011: $3,416,987Liabilities 2011: $55,002Net Assets 2011: $3,361,9852011Assets 2012: $3,333,767Liabilities 2012: $54,972Net Assets 2012: $3,278,7952012Assets 2013: $2,916,232Liabilities 2013: $62,159Net Assets 2013: $2,854,0732013Assets 2014: $2,459,506Liabilities 2014: $18,987Net Assets 2014: $2,440,5192014Assets 2015: $1,598,206Liabilities 2015: $33,105Net Assets 2015: $1,565,1012015Assets 2016: $1,113,729Liabilities 2016: $43,065Net Assets 2016: $1,070,6642016Assets 2017: $435,720Liabilities 2017: $100,422Net Assets 2017: $335,2982017Assets 2018: $262,535Liabilities 2018: $32,278Net Assets 2018: $230,2572018Assets 2019: $271,331Liabilities 2019: $83,372Net Assets 2019: $187,9592019Assets 2020: $165,885Liabilities 2020: $12,451Net Assets 2020: $153,4342020Assets 2021: $132,222Liabilities 2021: $16,282Net Assets 2021: $115,9402021Assets 2022: $121,922Liabilities 2022: $27,505Net Assets 2022: $94,4172022Assets 2023: $118,939Liabilities 2023: $72,692Net Assets 2023: $46,2472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,459,506
Liabilities$18,987
Net Assets$2,440,519

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $905,4082010Expenses 2011: $854,6942011Expenses 2012: $815,8202012Revenue 2013: $411,202Expenses 2013: $840,913Net Income 2013: -$429,7112013Revenue 2014: $433,698Expenses 2014: $849,469Net Income 2014: -$415,7712014Revenue 2015: $90,595Expenses 2015: $962,310Net Income 2015: -$871,7152015Revenue 2016: $399,782Expenses 2016: $899,142Net Income 2016: -$499,3602016Revenue 2017: $374,443Expenses 2017: $1,108,248Net Income 2017: -$733,8052017Revenue 2018: $217,757Expenses 2018: $322,816Net Income 2018: -$105,0592018Revenue 2019: $16,459Expenses 2019: $58,757Net Income 2019: -$42,2982019Revenue 2020: $2,955Expenses 2020: $37,480Net Income 2020: -$34,5252020Revenue 2021: $675Expenses 2021: $38,169Net Income 2021: -$37,4942021Revenue 2022: $10,692Expenses 2022: $32,215Net Income 2022: -$21,5232022Revenue 2023: $23,467Expenses 2023: $71,637Net Income 2023: -$48,1702023Revenue 2024: $2,513Expenses 2024: $18,078Net Income 2024: -$15,5652024

Highlighted filing

2014

Revenue$433,698
Expenses$849,469
Net Income-$415,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$433,698
Mission and Program Overview

Mission

Collectively bargained multi-employer apprenticeship, skill improvement & safety fund provides education, instruction, training & testing on behalf of employees of contributing employers

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$321,696$36,765$358,461
Other Land Buildings$46,108$59,577$105,685
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Joseph MontelleAdmin/tr. Di$160,619$69,888$230,507
Joseph MontelleAdmin/tr. Director$148,267$82,240$230,507

Board Members and Trustees

NameTitle
Denise RichardsonEmployer Tru
Mark RosenEmployer Tru
Francisco FernandezUnion Truste
Keith LoscalzoUnion Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,487
Investment Income
$33,434
Other Revenue
$257,777
Change in Net Assets
$-415,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,640
Revenue Not Reported on Financial Statements
$217,058
Revenue Not Reported on Form 990
$2,217
Other Revenue Adjustments
$217,058
Total Revenue per Audited Statements
$218,857
Total Revenue per Form 990
$433,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed and discussed with accountant

Form 990, Page 6, Part VI, Line 15A

Board of trustees approval

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Pavers and Road Builders
EIN
11-3339915
Phone
7189616961
Address
17-20 WHITESTONE EXPRESSWAY STE 200, WHITESTONE, NY 11357

Signing Officer

Name
Keith Loscalzo
Title
Trustee
Phone
7189616961
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Castiglia Llp
Address
66 COMMACK ROAD SUITE 304, COMMACK, NY 11725
Preparer
Robert V Castiglia CPA
Phone
6314867830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Collectively bargained multi-employer apprenticeship, skill improvement & safety fund provides education, instruction, training & testing on behalf of employees of contributing employers

Form 990, Part XI, Line 9

Payroll and other reimb. Exp from related parties -217,058 payroll and other exp reimb. From related parties 217,058

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Payroll and other reimb. Exp from related parties 217,058

Schedule D, Page 4, Part XII, Line 4B

Payroll and other exp reimb. From related parties 217,058

Raw XML AppendixShowing 400 of 476 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/BOYAmt019273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018987
IRS990/AccountsReceivableGrp/BOYAmt011512
IRS990/AccountsReceivableGrp/EOYAmt010884
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS
IRS990/AddressChangeInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum07189616961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136-25 37TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0113544167
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09540
IRS990/ConferencesMeetingsGrp/TotalAmt09540
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033434
IRS990/CYOtherExpensesAmt0409690
IRS990/CYOtherRevenueAmt0257777
IRS990/CYProgramServiceRevenueAmt0142487
IRS990/CYRevenuesLessExpensesAmt0-415771
IRS990/CYSalariesCompEmpBnftPaidAmt0439779
IRS990/CYTotalExpensesAmt0849469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017728
IRS990/DepreciationDepletionGrp/TotalAmt017728
IRS990/Desc0TO PROVIDE EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018827
IRS990/FeesForServicesAccountingGrp/TotalAmt018827
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010614
IRS990/FeesForServicesLegalGrp/TotalAmt010614
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt469888
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH LOSCALZO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCISCO FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH MONTELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4160619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMIN/TR. DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015053
IRS990/InformationTechnologyGrp/TotalAmt015053
IRS990/InsuranceGrp/ProgramServicesAmt09097
IRS990/InsuranceGrp/TotalAmt09097
IRS990/InvestmentIncomeGrp/ExclusionAmt033434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033434
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367804
IRS990/LandBldgEquipCostOrOtherBssAmt0464146
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02854073
IRS990/NetAssetsOrFundBalancesEOYAmt02440519
IRS990/NetUnrlzdGainsLossesInvstAmt02217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0140740
IRS990/OccupancyGrp/TotalAmt0140740
IRS990/OfficeExpensesGrp/ProgramServicesAmt021214
IRS990/OfficeExpensesGrp/TotalAmt021214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030563
IRS990/OtherAssetsTotalGrp/EOYAmt0119286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114006
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIAL
IRS990/OtherExpensesGrp/Desc1CONTR TO LABORERS AGC-EDU
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0134213
IRS990/OtherExpensesGrp/ProgramServicesAmt123234
IRS990/OtherExpensesGrp/ProgramServicesAmt25430
IRS990/OtherExpensesGrp/TotalAmt0134213
IRS990/OtherExpensesGrp/TotalAmt123234
IRS990/OtherExpensesGrp/TotalAmt25430
IRS990/OtherLiabilitiesGrp/BOYAmt042886
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217058
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140719
IRS990/OtherRevenueTotalAmt0257777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247438
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019119
IRS990/PayrollTaxesGrp/TotalAmt019119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059216
IRS990/PensionPlanContributionsGrp/TotalAmt059216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03785
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142487
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0849469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096410
IRS990/PYOtherExpensesAmt0287926
IRS990/PYOtherRevenueAmt0187979
IRS990/PYProgramServiceRevenueAmt0126813
IRS990/PYRevenuesLessExpensesAmt0-429711
IRS990/PYSalariesCompEmpBnftPaidAmt0552987
IRS990/PYTotalExpensesAmt0840913
IRS990/PYTotalRevenueAmt0411202
IRS990/ReconcilationRevenueExpnssAmt0-415771
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02854073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02440519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02527062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01957747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0772024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02683382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265825
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90990
IRS990ScheduleA/PublicSupportPY509Pct00.91970
IRS990ScheduleA/PublicSupportTotal509Amt02683382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0772024
IRS990ScheduleA/Total509Grp/TotalAmt02683382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0802074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02949207
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0217058
IRS990ScheduleD/ExpensesSubtotalAmt0632411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02217
IRS990ScheduleD/OtherExpensesNotIncludedAmt0217058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105685
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0217058
IRS990ScheduleD/RevenueNotReportedAmt02217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0217058
IRS990ScheduleD/RevenueSubtotalAmt0216640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYROLL AND OTHER REIMB. EXP FROM RELATED PARTIES 217,058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYROLL AND OTHER EXP REIMB. FROM RELATED PARTIES 217,058
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367804
IRS990ScheduleD/TotalExpensesPerForm990Amt0849469
IRS990ScheduleD/TotalRevenuePerForm990Amt0433698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632411
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MONTELLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMIN/TR. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230507
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AND DISCUSSED WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL AND OTHER REIMB. EXP FROM RELATED PARTIES -217,058 PAYROLL AND OTHER EXP REIMB. FROM RELATED PARTIES 217,058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0132886311
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAVERS WELFARE FUND HOLDING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt013-25 37TH AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FLUSHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAVERS WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PAVERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PAVERS ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL UNION 1010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135562753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1131990171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2112629710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3135559726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR UNIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0136-25 37TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1136-25 37TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2136-25 37TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3136-25 37TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLUSHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FLUSHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FLUSHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3FLUSHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311354
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SALARY OF FUND ADMINISTRATOR IS PAID FROM THIS FUND. REIMBURSEMNTS BASED ON TIME STUDIES ARE RECEIVED FROM RELATED ORGANIZATIONS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039485
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1129228
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt287510
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt362049
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt445615
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt533512
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TIME STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SQ FOOT ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2TIME STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3TIME STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4TIME STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5USAGE STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PAVERS WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PAVERS WELFARE FUND HOLDING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PAVERS WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PAVERS PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4PAVERS ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5PAVERS WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.02$0.07$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.01$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$0.00$0.04$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.02$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.22$0.32$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.37$1.11$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$0.40$0.90$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.09$0.96$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$0.43$0.85$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.85$0.41$0.84$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.05$3.28$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.06$3.36$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.06$3.28$0.91