Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-3339915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 68.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$1,113,729
Down $484,477 (-30%) from 2015
Net Assets
Down$1,070,664
Down $494,437 (-32%) from 2015
Liabilities
Up$43,065
Up $9,960 (+30%) from 2015
Revenue
Up$399,782
Up $309,187 (+341%) from 2015
Expenses
Down$899,142
Down $63,168 (-6.6%) from 2015
Net Income
Up-$499,360
Up $372,355 (+43%) from 2015
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 | $1,565,101 | $1,070,664 | ▼ $494,437 |
| Savings and Temporary Cash Investments | $1,308,041 | $876,655 | ▼ $431,386 |
| Land, Buildings, and Equipment, Net | $195,529 | $152,709 | ▼ $42,820 |
| Accounts Receivable | $13,077 | $14,454 | ▲ $1,377 |
| Prepaid Expenses and Deferred Charges | $5,063 | $7,349 | ▲ $2,286 |
| Total Assets | $1,598,206 | $1,113,729 | ▼ $484,477 |
| Other Assets Total | $76,496 | $62,562 | ▼ $13,934 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,136 | $30,358 | ▼ $778 |
| Other Liabilities | $1,969 | $12,707 | ▲ $10,738 |
| Total Liabilities | $33,105 | $43,065 | ▲ $9,960 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,565,101 | $1,070,664 | ▼ $494,437 |
| Total Liabilities and Net Assets / Fund Balance | $1,598,206 | $1,113,729 | ▼ $484,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,465 | $136,568 | $154,033 |
| Leasehold Improvements | $135,244 | - | $135,244 |
| Other Assets Org | $2,952 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joseph Montelle | Admin/tr. Di | $167,176 | $107,859 | $275,035 |
| Joseph Montelle | Admin/tr. Director | $153,611 | $121,424 | $275,035 |
| Armando Valeriano | Trainer | $147,104 | $70,732 | $217,836 |
| 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 | $451,588 |
| Other Expenses | $447,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $300,697 | - | - | $300,697 |
| Pension Plan Contributions | $120,239 | - | - | $120,239 |
| Occupancy | $91,859 | - | - | $91,859 |
| Depreciation Depletion | $47,312 | - | - | $47,312 |
| Other Expenses | $39,228 | - | - | $39,228 |
| Office Expenses | $33,175 | - | - | $33,175 |
| Payroll Taxes | $19,626 | - | - | $19,626 |
| Fees for Services Accounting | $15,775 | - | - | $15,775 |
| Insurance | $11,391 | - | - | $11,391 |
| Other Employee Benefits | $11,026 | - | - | $11,026 |
| Conferences and Meetings | $8,219 | - | - | $8,219 |
| All Other Expenses | $5,882 | - | - | $5,882 |
| Fees for Service Investment Mgmnt Fees | $4,000 | - | - | $4,000 |
| Information Technology | $3,974 | - | - | $3,974 |
| Fees for Services Legal | $1,106 | - | - | $1,106 |
| Total Functional Expenses | $899,142 | $0 | $0 | $899,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $899,142 |
| Expenses per Audited Statements | $636,005 |
| Total Expenses per Audited Statements | $636,005 |
| Expenses Not Reported on Financial Statements | $263,137 |
| Other Expense Adjustments | $263,137 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Funds | $12,707 |
“Joseph montelle 17-20 whitestone expressway whitestone, ny 11357”
“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 -263,137 payroll and other exp reimb. From related parties 263,137”
“Payroll and other reimb. Exp from related parties 263,137”
“Payroll and other exp reimb. From related parties 263,137”
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 | 31136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14454 |
| 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5882 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189616961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17-20 WHITESTONE EXPRESSWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITESTONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11357 |
| 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 | 8219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8219 |
| 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 | 10783 |
| IRS990/CYOtherExpensesAmt | 0 | 447554 |
| IRS990/CYOtherRevenueAmt | 0 | 273545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -499360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451588 |
| IRS990/CYTotalExpensesAmt | 0 | 899142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47312 |
| 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 | 15775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15775 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1106 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/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 | 107859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 69998 |
| 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/PersonNm | 5 | ARMANDO VALERIANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 167176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 147838 |
| 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/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/Form990PartVIISectionAGrp/TitleTxt | 5 | TRAINER |
| 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 | 399782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3974 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 195529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289277 |
| 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 | 1565101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1070664 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4923 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91859 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33175 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11026 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTR TO LIUNA PENSION FD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | RECEPTIONIST |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTR TO LABORERS AGC-EDU |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42196 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39228 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12707 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263137 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 263137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10408 |
| IRS990/OtherRevenueTotalAmt | 0 | 273545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 300697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300697 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 120239 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7349 |
| IRS990/PrincipalOfficerNm | 0 | KEITH LOSCALZO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115454 |
| 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 | 899142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -292477 |
| IRS990/PYOtherExpensesAmt | 0 | 527810 |
| IRS990/PYOtherRevenueAmt | 0 | 271535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -871715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434500 |
| IRS990/PYTotalExpensesAmt | 0 | 962310 |
| IRS990/PYTotalRevenueAmt | 0 | 90595 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -499360 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1565101 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1070664 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1308041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 876655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 238325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 388999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 383072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 474022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1961149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 238325 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1961149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 388999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 383072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474022 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1961149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 399782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 405397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 411202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 549395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2199474 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 263137 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 636005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 135244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 135244 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4923 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 59610 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2952 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 263137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 136568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED FUNDS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 263137 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4923 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 263137 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 136645 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAYROLL AND OTHER REIMB. EXP FROM RELATED PARTIES 263,137 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL AND OTHER EXP REIMB. FROM RELATED PARTIES 263,137 |
| 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 | 152709 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62562 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 899142 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12707 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 399782 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 141568 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 636005 |
| 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 | 153611 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 147104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 80071 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 42210 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27788 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 27788 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 13565 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 734 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH MONTELLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ARMANDO VALERIANO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMIN/TR. DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TRAINER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 275035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 217836 |
| 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 | JOSEPH MONTELLE 17-20 WHITESTONE EXPRESSWAY WHITESTONE, NY 11357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS REVIEWED AND DISCUSSED WITH ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF TRUSTEES APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL AND OTHER REIMB. EXP FROM RELATED PARTIES -263,137 PAYROLL AND OTHER EXP REIMB. FROM RELATED PARTIES 263,137 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 132886311 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HOLDING CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | CONTRIBUTI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PAVERS WELFARE FUND HOLDING CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | LIST ATTACHED |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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