Civic Intelligence

Pavers & Rd Builders Dist Aprntshp Skill Improvement & Safety Fund

990 • Fiscal year 2017 • EIN 11-3339915

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

17-20 Whitestone ExpresswayWhitestone, NY 11357

(718) 961-6961

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-196%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$271,673

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$435,720

Down $678,009 (-61%) from 2016

Net Assets

Down

$335,298

Down $735,366 (-69%) from 2016

Liabilities

Up

$100,422

Up $57,357 (+133%) from 2016

Revenue

Down

$374,443

Down $25,339 (-6.3%) from 2016

Expenses

Up

$1,108,248

Up $209,106 (+23%) from 2016

Net Income

Down

-$733,805

Down $234,445 (-47%) from 2016

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

2017

Assets$435,720
Liabilities$100,422
Net Assets$335,298

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

2017

Revenue$374,443
Expenses$1,108,248
Net Income-$733,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$374,443
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$1,070,664$335,298▼ $735,366
Savings and Temporary Cash Investments$876,655$254,144▼ $622,511
Land, Buildings, and Equipment, Net$152,709$108,833▼ $43,876
Prepaid Expenses and Deferred Charges$7,349$2,732▼ $4,617
Accounts Receivable$14,454$796▼ $13,658
Total Assets$1,113,729$435,720▼ $678,009
Other Assets Total$62,562$69,215▲ $6,653
Liabilities
Accounts Payable and Accrued Expenses$30,358$86,450▲ $56,092
Other Liabilities$12,707$13,972▲ $1,265
Total Liabilities$43,065$100,422▲ $57,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,070,664$335,298▼ $735,366
Total Liabilities and Net Assets / Fund Balance$1,113,729$435,720▼ $678,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,715$143,317$154,032
Leasehold Improvements$98,118$37,126$135,244
Other Assets Org$412--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Joseph MontelleAdmin/tr. Di$172,278$99,395$271,673
Joseph MontelleAdmin/tr. Director$165,518$106,155$271,673
Armando ValerianoTrainer$155,501$100,598$256,099

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
$71,503
Investment Income
$6,244
Other Revenue
$296,696
Change in Net Assets
$-733,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,643
Revenue Not Reported on Financial Statements
$276,800
Revenue Not Reported on Form 990
$-1,561
Other Revenue Adjustments
$276,800
Total Revenue per Audited Statements
$96,082
Total Revenue per Form 990
$374,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$651,985
Salaries, Compensation, and Employee Benefits$456,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,511--$305,511
Occupancy$123,778--$123,778
Pension Plan Contributions$120,620--$120,620
Depreciation Depletion$43,875--$43,875
Office Expenses$30,211--$30,211
Other Expenses$27,064--$27,064
Payroll Taxes$20,902--$20,902
Fees for Services Accounting$15,753--$15,753
Conferences and Meetings$10,580--$10,580
Insurance$9,768--$9,768
Other Employee Benefits$9,230--$9,230
All Other Expenses$5,536--$5,536
Fees for Service Investment Mgmnt Fees$4,000--$4,000
Information Technology$3,846--$3,846
Fees for Services Legal$615--$615
Total Functional Expenses$1,108,248$0$0$1,108,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,108,248
Expenses per Audited Statements$831,448
Total Expenses per Audited Statements$831,448
Expenses Not Reported on Financial Statements$276,800
Other Expense Adjustments$276,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Funds$13,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 9

Joseph montelle 17-20 whitestone expressway whitestone, ny 11357

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, WHITESTONE, NY 11357

Signing Officer

Name
Keith Loscalzo
Title
Union Trustee
Phone
7189616961
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Loscalzo
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 -276,800 payroll and other exp reimb. From related parties 276,800

Financial Statement Notes

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

Payroll and other reimb. Exp from related parties 276,800

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

Payroll and other exp reimb. From related parties 276,800

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169196
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91640
IRS990ScheduleA/PublicSupportPY509Pct00.89160
IRS990ScheduleA/PublicSupportTotal509Amt01855326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314792
IRS990ScheduleA/Total509Grp/TotalAmt01855326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02024522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0276800
IRS990ScheduleD/ExpensesSubtotalAmt0831448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135244
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherExpensesNotIncludedAmt0276800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0276800
IRS990ScheduleD/RevenueNotReportedAmt0-1561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0276800
IRS990ScheduleD/RevenueSubtotalAmt097643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYROLL AND OTHER REIMB. EXP FROM RELATED PARTIES 276,800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYROLL AND OTHER EXP REIMB. FROM RELATED PARTIES 276,800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069215
IRS990ScheduleD/TotalExpensesPerForm990Amt01108248
IRS990ScheduleD/TotalLiabilityAmt013972
IRS990ScheduleD/TotalRevenuePerForm990Amt0374443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831448
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt078019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt174335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MONTELLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARMANDO VALERIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMIN/TR. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRAINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0271673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1256099
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/ExplanationTxt1JOSEPH MONTELLE 17-20 WHITESTONE EXPRESSWAY WHITESTONE, NY 11357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED AND DISCUSSED WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL AND OTHER REIMB. EXP FROM RELATED PARTIES -276,800 PAYROLL AND OTHER EXP REIMB. FROM RELATED PARTIES 276,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0132886311
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAVERS WELFARE FUND HOLDING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LIST ATTACHED
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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

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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