Civic Intelligence

Cement and Concrete Workers Training and Appreticeship Fund

990 • Fiscal year 2021 • EIN 11-3443290

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

29-18 35th AvenueAstoria, NY 11106

(718) 392-6970

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

16%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$326,796

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Asset Growth

38th percentile

3.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

30%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,559,801

Up $324,995 (+3.2%) from 2020

Net Assets

Up

$10,410,269

Up $319,435 (+3.2%) from 2020

Liabilities

Up

$149,532

Up $5,560 (+3.9%) from 2020

Revenue

Up

$2,791,490

Up $648,676 (+30%) from 2020

Expenses

Up

$2,356,503

Up $133,682 (+6.0%) from 2020

Net Income

Up

$434,987

Up $514,994 (+644%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $5,728,018Liabilities 2012: $709,687Net Assets 2012: $5,018,3312012Assets 2013: $6,189,745Liabilities 2013: $620,484Net Assets 2013: $5,569,2612013Assets 2014: $6,514,059Liabilities 2014: $534,823Net Assets 2014: $5,979,2362014Assets 2015: $6,810,502Liabilities 2015: $494,949Net Assets 2015: $6,315,5532015Assets 2016: $7,145,750Liabilities 2016: $29,144Net Assets 2016: $7,116,6062016Assets 2017: $8,340,197Liabilities 2017: $86,848Net Assets 2017: $8,253,3492017Assets 2018: $8,431,156Liabilities 2018: $116,390Net Assets 2018: $8,314,7662018Assets 2019: $9,618,461Liabilities 2019: $156,706Net Assets 2019: $9,461,7552019Assets 2020: $10,234,806Liabilities 2020: $143,972Net Assets 2020: $10,090,8342020Assets 2021: $10,559,801Liabilities 2021: $149,532Net Assets 2021: $10,410,2692021Assets 2022: $8,085,102Liabilities 2022: $98,985Net Assets 2022: $7,986,1172022Assets 2023: $8,253,325Liabilities 2023: $101,779Net Assets 2023: $8,151,5462023Assets 2024: $8,928,055Liabilities 2024: $107,910Net Assets 2024: $8,820,1452024

Highlighted filing

2021

Assets$10,559,801
Liabilities$149,532
Net Assets$10,410,269

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,909,592Expenses 2012: $1,272,468Net Income 2012: $637,1242012Revenue 2013: $1,961,638Expenses 2013: $1,410,619Net Income 2013: $551,0192013Revenue 2014: $2,049,818Expenses 2014: $1,639,844Net Income 2014: $409,9742014Revenue 2015: $2,569,403Expenses 2015: $1,884,135Net Income 2015: $685,2682015Revenue 2016: $2,726,764Expenses 2016: $2,048,654Net Income 2016: $678,1102016Revenue 2017: $2,806,470Expenses 2017: $2,048,648Net Income 2017: $757,8222017Revenue 2018: $2,654,866Expenses 2018: $2,051,210Net Income 2018: $603,6562018Revenue 2019: $2,659,930Expenses 2019: $2,285,729Net Income 2019: $374,2012019Revenue 2020: $2,142,814Expenses 2020: $2,222,821Net Income 2020: -$80,0072020Revenue 2021: $2,791,490Expenses 2021: $2,356,503Net Income 2021: $434,9872021Revenue 2022: $1,340,696Expenses 2022: $2,565,854Net Income 2022: -$1,225,1582022Revenue 2023: $1,919,826Expenses 2023: $2,417,619Net Income 2023: -$497,7932023Revenue 2024: $1,966,161Expenses 2024: $1,686,070Net Income 2024: $280,0912024

Highlighted filing

2021

Revenue$2,791,490
Expenses$2,356,503
Net Income$434,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$7,728,889
Mission and Program Overview

Mission

To provide training, skills improvement, and safety education to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,090,834$10,410,269▲ $319,435
Investments in Publicly Traded Securities$7,635,019$7,526,805▼ $108,214
Land, Buildings, and Equipment, Net$1,951,034$1,912,267▼ $38,767
Savings and Temporary Cash Investments$337,356$823,735▲ $486,379
Accounts Receivable$311,397$296,994▼ $14,403
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,234,806$10,559,801▲ $324,995
Liabilities
Accounts Payable and Accrued Expenses$143,972$84,428▼ $59,544
Other Liabilities$0$65,104▲ $65,104
Total Liabilities$143,972$149,532▲ $5,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,090,834$10,410,269▲ $319,435
Total Liabilities and Net Assets / Fund Balance$10,234,806$10,559,801▲ $324,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,950$882,684$1,995,634
Land$550,000-$550,000
Leasehold Improvements$94,263$448,619$542,882
Other Land Buildings$134,093$87,039$221,132
Equipment$20,961$131,472$152,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PrimianoTraining DirectorFT$196,064$130,732$326,796
Frank SturianoTraining CoordinatorFT$167,529$115,930$283,459
Donald WalshInstructorFT$168,065$113,025$281,090
William LoriaInstructorFT$162,391$108,648$271,039
Margaret AntonucciBkpr & Office MgrFT$117,212$80,426$197,638

Board Members and Trustees

NameTitle
Angelo AngeloneUnion Trustee
John PetersUnion Trustee
KIERAN O' SULLIVANUnion Trustee
Eric LeeEmployer Trste
KEVIN O'BRIENEmployer Trste
Michael SalgoEmployer Trste
Revenue and Support

Revenue Composition

Contributions and Grants
$17,500
Program Service Revenue
$1,835,589
Investment Income
$938,401
Other Revenue
$0
All Other Contributions
$17,500
Change in Net Assets
$434,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,747,339
Revenue Not Reported on Financial Statements
$44,151
Revenue Not Reported on Form 990
$-115,552
Total Revenue per Audited Statements
$2,631,787
Total Revenue per Form 990
$2,791,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,751,001
Other Expenses$605,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,065$203,164-$809,229
Pension Plan Contributions$353,987$120,757-$474,744
Current Officers, Directors, Trustees, and Key Employees$326,796--$326,796
Depreciation Depletion$156,935$4,695-$161,630
Occupancy$119,378--$119,378
Payroll Taxes$62,430$15,607-$78,037
Other Employee Benefits$40,256$21,939-$62,195
Insurance$52,349$7,273-$59,622
Fees for Service Investment Mgmnt Fees-$44,151-$44,151
Payments to Affiliates$35,187--$35,187
Fees for Services Accounting-$30,400-$30,400
Office Expenses-$28,777-$28,777
Other Expenses$44,621$17,294-$17,294
Information Technology-$16,993-$16,993
Travel$15,042--$15,042
Conferences and Meetings$14,628--$14,628
Fees for Services Legal-$12,094-$12,094
Fees for Services Other$5,685--$5,685
Total Functional Expenses$1,833,359$523,144$0$2,356,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,356,503
Expenses per Audited Statements$2,312,352
Total Expenses per Audited Statements$2,312,352
Expenses Not Reported on Financial Statements$44,151
Expenses Not Reported on Form 990$0
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
Net Trades Pending Settlement$65,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The plan is jointly administered by trustees who are appointed by the district council and by employer associations.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to all voting members of the governing body and reviewed at regularly scheduled board meetings prior to submission.

Form 990, Part VI, Section B, Line 12C

As required by the fund's policy and by erisa, officers, directors, and key employees have a continuous obligation to report potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

Documents are available to the public to the extent required by law. Participants may view documents at the fund office upon request

Filing and Contact Details

Filer

Filer Name
Cement and Concrete Workers Training
EIN
11-3443290
Phone
7183926970
Address
29-18 35TH AVENUE, ASTORIA, NY 11106

Signing Officer

Name
Michael Salgo
Title
Employer Trustee
Phone
7183926970
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 641 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084428
IRS990/AccountsReceivableGrp/BOYAmt0311397
IRS990/AccountsReceivableGrp/EOYAmt0296994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING, SKILLS IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/AllOtherContributionsAmt017500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELO ANGELONE
IRS990/BooksInCareOfDetail/PhoneNum05168267361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029-18 35TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASTORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0326796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0326796
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014628
IRS990/ConferencesMeetingsGrp/TotalAmt014628
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0938401
IRS990/CYOtherExpensesAmt0605502
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01835589
IRS990/CYRevenuesLessExpensesAmt0434987
IRS990/CYSalariesCompEmpBnftPaidAmt01751001
IRS990/CYTotalExpensesAmt02356503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02791490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04695
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156935
IRS990/DepreciationDepletionGrp/TotalAmt0161630
IRS990/Desc0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01833359
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030400
IRS990/FeesForServicesAccountingGrp/TotalAmt030400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012094
IRS990/FeesForServicesLegalGrp/TotalAmt012094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05685
IRS990/FeesForServicesOtherGrp/TotalAmt05685
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt044151
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044151
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6126764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7109546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8112388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9106568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1080426
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELO ANGELONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIERAN O' SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SALGO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL PRIMIANO
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK STURIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM LORIA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET ANTONUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6200032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7171544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8171071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9164471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BKPR & OFFICE MGR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0809762
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05747161
IRS990/GrossReceiptsAmt07728889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016993
IRS990/InformationTechnologyGrp/TotalAmt016993
IRS990/InsuranceGrp/ManagementAndGeneralAmt07273
IRS990/InsuranceGrp/ProgramServicesAmt052349
IRS990/InsuranceGrp/TotalAmt059622
IRS990/InvestmentIncomeGrp/ExclusionAmt0128639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128639
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07635019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07526805
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01549814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01951034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01912267
IRS990/LandBldgEquipCostOrOtherBssAmt03462081
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04937399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT, AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010090834
IRS990/NetAssetsOrFundBalancesEOYAmt010410269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0809762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0809762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-115552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0119378
IRS990/OccupancyGrp/TotalAmt0119378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028777
IRS990/OfficeExpensesGrp/TotalAmt028777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062195
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL COURSES
IRS990/OtherExpensesGrp/Desc1REIM TO/ FROM RELATED O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017294
IRS990/OtherExpensesGrp/ProgramServicesAmt044621
IRS990/OtherExpensesGrp/TotalAmt044621
IRS990/OtherExpensesGrp/TotalAmt117294
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt065104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0809229
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt035187
IRS990/PaymentsToAffiliatesGrp/TotalAmt035187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015607
IRS990/PayrollTaxesGrp/ProgramServicesAmt062430
IRS990/PayrollTaxesGrp/TotalAmt078037
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0353987
IRS990/PensionPlanContributionsGrp/TotalAmt0474744
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0238900
IRS990/ProgramServiceRevenueGrp/BusinessCd1238900
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01746519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01746519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317528
IRS990/PYOtherExpensesAmt0590727
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01809186
IRS990/PYRevenuesLessExpensesAmt0-80007
IRS990/PYSalariesCompEmpBnftPaidAmt01632094
IRS990/PYTotalExpensesAmt02222821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02142814
IRS990/ReconcilationRevenueExpnssAmt0434987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02791490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010090834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010410269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823735
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01112950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0882684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01995634
IRS990ScheduleD/EquipmentGrp/BookValueAmt020961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044151
IRS990ScheduleD/ExpensesSubtotalAmt02312352
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt044151
IRS990ScheduleD/InvestmentExpensesNotIncldAmt044151
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0448619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0542882
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-115552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET TRADES PENDING SETTLEMENT
IRS990ScheduleD/RevenueNotReportedAmt0-115552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044151
IRS990ScheduleD/RevenueSubtotalAmt02747339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01912267
IRS990ScheduleD/TotalExpensesPerForm990Amt02356503
IRS990ScheduleD/TotalLiabilityAmt065104
IRS990ScheduleD/TotalRevenuePerForm990Amt02791490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02631787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02312352
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN REGIONAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS PROVIDED (D) NO DONATIONS ARE SOLICITED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE FUND RECEIVED A SAFETY TRAINING REIMBURSEMENT FROM THE NYS BUILDING & CONSTRUCTION TRADES SAFETY & HEALTH PROGRAM. THE FUNDING IS THROUGH THE NYS BUILDING & CONSTRUCTION TRADES COUNCIL AND THE NYS DEPARTMENT OF LABOR'S HAZARD ABATEMENT BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2167529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3162391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4117212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

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.$8.93$0.11$8.82$1.97$1.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.10$8.15$1.92$2.42$0.50
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.09$0.10$7.99$1.34$2.57$1.23
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.15$10.4$2.79$2.36$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.14$10.1$2.14$2.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.62$0.16$9.46$2.66$2.29$0.37
2018Summary only. Only limited summary data is available for this year.$8.43$0.12$8.31$2.65$2.05$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.09$8.25$2.81$2.05$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.03$7.12$2.73$2.05$0.68
2015Summary only. Only limited summary data is available for this year.$6.81$0.49$6.32$2.57$1.88$0.69
2014Summary only. Only limited summary data is available for this year.$6.51$0.53$5.98$2.05$1.64$0.41
2013Summary only. Only limited summary data is available for this year.$6.19$0.62$5.57$1.96$1.41$0.55
2012Summary only. Only limited summary data is available for this year.$5.73$0.71$5.02$1.91$1.27$0.64