Civic Intelligence

Pavers & Rd Builders Dist Aprntshp Skill Improvement & Safety Fund

990 • Fiscal year 2018 • EIN 11-3339915

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization Profile

View Organization Page

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$278,703

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 128.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$262,535

Down $173,185 (-40%) from 2017

Net Assets

Down

$230,257

Down $105,041 (-31%) from 2017

Liabilities

Down

$32,278

Down $68,144 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$217,757

Down $156,686 (-42%) from 2017

Expenses

Down

$322,816

Down $785,432 (-71%) from 2017

Net Income

Up

-$105,059

Up $628,746 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2018

Assets$262,535
Liabilities$32,278
Net Assets$230,257
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$217,757
Expenses$322,816
Net Income-$105,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$326,591
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$335,298$230,257▼ $105,041
Savings and Temporary Cash Investments$254,144$124,111▼ $130,033
Land, Buildings, and Equipment, Net$108,833$17,561▼ $91,272
Accounts Receivable$796$304▼ $492
Prepaid Expenses and Deferred Charges$2,732$169▼ $2,563
Total Assets$435,720$262,535▼ $173,185
Other Assets Total$69,215$120,390▲ $51,175
Liabilities
Other Liabilities$13,972$19,940▲ $5,968
Accounts Payable and Accrued Expenses$86,450$12,338▼ $74,112
Total Liabilities$100,422$32,278▼ $68,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,298$230,257▼ $105,041
Total Liabilities and Net Assets / Fund Balance$435,720$262,535▼ $173,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,561$57,494$75,055
Other Assets Org$2,168--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Joseph MontelleAdmin/tr. Di$186,734$91,969$278,703
Joseph MontelleAdmin/tr. Director$178,414$100,289$278,703

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
$11,335
Investment Income
$-63,258
Other Revenue
$269,680
Change in Net Assets
$-105,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$-51,923
Revenue Not Reported on Financial Statements
$269,680
Revenue Not Reported on Form 990
$18
Other Revenue Adjustments
$269,680
Total Revenue per Audited Statements
$-51,905
Total Revenue per Form 990
$217,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,241
Other Expenses$46,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,561--$164,561
Pension Plan Contributions$77,506--$77,506
Other Employee Benefits$23,405--$23,405
Fees for Services Accounting$15,700--$15,700
Payroll Taxes$10,769--$10,769
Office Expenses$4,477--$4,477
Fees for Services Legal$4,429--$4,429
Information Technology$3,600--$3,600
Insurance$2,757--$2,757
Depreciation Depletion$1,596--$1,596
Fees for Service Investment Mgmnt Fees$1,000--$1,000
Conferences and Meetings$219--$219
Other Expenses$30--$30
Total Functional Expenses$322,816$0$0$322,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$322,816
Expenses Not Reported on Financial Statements$269,680
Other Expense Adjustments$269,680
Expenses per Audited Statements$53,136
Total Expenses per Audited Statements$53,136
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$19,940
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 emailed to trustees for review prior to filing”

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
2019-10-28
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
1

Preparer

Firm
Castiglia Llp
Address
134 BURR RD, EAST NORTHPORT, NY 11731
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 -269,680 payroll and other exp reimb. From related parties 269,680”

Financial Statement Notes

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

“Payroll and other reimb. Exp from related parties 269,680”

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

“Payroll and other exp reimb. From related parties 269,680”

Raw XML AppendixShowing 400 of 475 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400264
IRS990ScheduleA/Total509Grp/TotalAmt01821549
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01896286
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0269680
IRS990ScheduleD/ExpensesSubtotalAmt053136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0269680
IRS990ScheduleD/RevenueNotReportedAmt018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0269680
IRS990ScheduleD/RevenueSubtotalAmt0-51923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYROLL AND OTHER REIMB. EXP FROM RELATED PARTIES 269,680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYROLL AND OTHER EXP REIMB. FROM RELATED PARTIES 269,680
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120390
IRS990ScheduleD/TotalExpensesPerForm990Amt0322816
IRS990ScheduleD/TotalLiabilityAmt019940
IRS990ScheduleD/TotalRevenuePerForm990Amt0217757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-51905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053136
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt077506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MONTELLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMIN/TR. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278703
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 EMAILED TO TRUSTEES FOR REVIEW PRIOR TO FILING
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 -269,680 PAYROLL AND OTHER EXP REIMB. FROM RELATED PARTIES 269,680
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LIST ATTACHED
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311354
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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/InvolvedAmt0173618
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt162384
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt255501
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TIME STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TIME STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2TIME STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PAVERS WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PAVERS PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PAVERS ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,535
Liabilities
$32,278
Net assets
$230,257
Revenue
$217,757
Expenses
$322,816
Net income
-$105,059
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
2018Detailed filing. Detailed filing data is available for this year.$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