Civic Intelligence

Local 355 Usw Joint Apprenticeship and Training Fund

990 • Fiscal year 2017 • EIN 11-3522006

May 01, 2016 to Apr 30, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A
138-50 Queens BlvdBriarwood, NY 11435

(718) 658-4848

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$170,928

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$910,858

Up $190,499 (+26%) from 2016

Net Assets

Up

$845,087

Up $186,936 (+28%) from 2016

Liabilities

Up

$65,771

Up $3,563 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Down

$882,019

Down $5,328 (-0.6%) from 2016

Expenses

Down

$695,083

Down $60,897 (-8.1%) from 2016

Net Income

Up

$186,936

Up $55,569 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $699,028Liabilities 2010: $49,609Net Assets 2010: $649,4192010Assets 2011: $660,140Liabilities 2011: $55,751Net Assets 2011: $604,3892011Assets 2012: $620,007Liabilities 2012: $32,054Net Assets 2012: $587,9532012Assets 2013: $583,933Liabilities 2013: $44,321Net Assets 2013: $539,6122013Assets 2014: $536,013Liabilities 2014: $36,470Net Assets 2014: $499,5432014Assets 2015: $576,655Liabilities 2015: $49,871Net Assets 2015: $526,7842015Assets 2016: $720,359Liabilities 2016: $62,208Net Assets 2016: $658,1512016Assets 2017: $910,858Liabilities 2017: $65,771Net Assets 2017: $845,0872017Assets 2018: $1,112,573Liabilities 2018: $45,507Net Assets 2018: $1,067,0662018Assets 2019: $1,404,797Liabilities 2019: $59,871Net Assets 2019: $1,344,9262019Assets 2020: $1,499,836Liabilities 2020: $36,620Net Assets 2020: $1,463,2162020Assets 2021: $1,619,906Liabilities 2021: $97,114Net Assets 2021: $1,522,7922021Assets 2022: $1,667,110Liabilities 2022: $44,369Net Assets 2022: $1,622,7412022Assets 2023: $1,752,560Liabilities 2023: $55,783Net Assets 2023: $1,696,7772023Assets 2024: $2,531,733Liabilities 2024: $638,145Net Assets 2024: $1,893,5882024Assets 2025: $2,634,067Liabilities 2025: $513,424Net Assets 2025: $2,120,6432025

Highlighted filing

2017

Assets$910,858
Liabilities$65,771
Net Assets$845,087
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $575,0322010Expenses 2011: $487,5662011Expenses 2012: $508,1662012Revenue 2013: $528,536Expenses 2013: $576,877Net Income 2013: -$48,3412013Revenue 2014: $594,952Expenses 2014: $635,021Net Income 2014: -$40,0692014Revenue 2015: $639,896Expenses 2015: $612,655Net Income 2015: $27,2412015Revenue 2016: $887,347Expenses 2016: $755,980Net Income 2016: $131,3672016Revenue 2017: $882,019Expenses 2017: $695,083Net Income 2017: $186,9362017Revenue 2018: $1,008,071Expenses 2018: $786,092Net Income 2018: $221,9792018Revenue 2019: $1,181,859Expenses 2019: $903,999Net Income 2019: $277,8602019Revenue 2020: $997,828Expenses 2020: $879,538Net Income 2020: $118,2902020Revenue 2021: $899,663Expenses 2021: $840,087Net Income 2021: $59,5762021Revenue 2022: $938,023Expenses 2022: $850,989Net Income 2022: $87,0342022Revenue 2023: $1,031,288Expenses 2023: $957,252Net Income 2023: $74,0362023Revenue 2024: $1,151,082Expenses 2024: $945,622Net Income 2024: $205,4602024Revenue 2025: $1,133,847Expenses 2025: $939,302Net Income 2025: $194,5452025

Highlighted filing

2017

Revenue$882,019
Expenses$695,083
Net Income$186,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,274,687
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$658,151$845,087▲ $186,936
Savings and Temporary Cash Investments$505,449$691,853▲ $186,404
Accounts Receivable$148,098$163,985▲ $15,887
Cash and Non-Interest-Bearing Accounts$44,172$36,820▼ $7,352
Prepaid Expenses and Deferred Charges$11,910$13,056▲ $1,146
Land, Buildings, and Equipment, Net$10,730$5,144▼ $5,586
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$720,359$910,858▲ $190,499
Liabilities
Accounts Payable and Accrued Expenses$38,808$43,021▲ $4,213
Other Liabilities$23,400$22,750▼ $650
Total Liabilities$62,208$65,771▲ $3,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,151$845,087▲ $186,936
Total Liabilities and Net Assets / Fund Balance$720,359$910,858▲ $190,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,228$401,977$403,205
Equipment$3,777$192,568$196,345
Other Land Buildings$139$17,195$17,334
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KeatingDirectorFT$130,000$40,928$170,928

Board Members and Trustees

NameTitle
Gandolfo SchiavoneEmployer Trustee
Joseph LorussoEmployer Trustee
Walter J PrydatkoEmployer Trustee
Jonathan S AmesUnion Trustee
Kevin BarryUnion Trustee
Lori AmesUnion Trustee
William SweeneyFund Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$2,658
Program Service Revenue
$879,033
Investment Income
$328
Other Revenue
$0
Change in Net Assets
$186,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$882,019
Total Revenue per Form 990
$882,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,374
Salaries, Compensation, and Employee Benefits$295,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$179,668--$179,668
Occupancy$147,393--$147,393
Other Salaries and Wages$97,119--$97,119
Fees for Services Legal-$30,395-$30,395
Office Expenses-$22,148-$22,148
Fees for Services Accounting-$21,600-$21,600
Payroll Taxes$18,922--$18,922
Insurance$10,750$2,328-$13,078
Other Expenses$6,064$2,683-$8,747
Depreciation Depletion$2,313$3,273-$5,586
Travel-$883-$883
Total Functional Expenses$565,883$129,200$0$695,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,083
Total Expenses per Audited Statements$695,083
Total Expenses per Form 990$695,083
Expenses Not Reported on Financial Statements$0
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
Education Fees Payable$22,750
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 2

“Jonathan s. Ames and lori ames - family relationship”

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

“A draft of the form 990 was prepared by the outside accounting firm with assistance from fund personnel and legal counsel and presented to the controller for initial review. The controller then circulated a copy of the draft form 990 to the fund administrator, fund's trustees, officers and legal counsel. After further review and completion of any open items, the final document was circulated to all of the officers and trustees, who, after their own review, were canvassed for approval, acceptance and authorization to file the form 990 before its due date.”

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

“The trustees of the fund at their regular meetings take up the business of the organization which may include instances where a conflict of interest may have occurred or is subject of discussion. If a conflict of interest is presented, the trustees take appropriate action with any conflicted member abstaining from participation in the discussion and vote. All trustees, officers and employees are covered by the conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“The fund's governing documents, conflict of interest policy and financial statments are available to all members upon request. Documents are made available to the public to the extent required by law.”

Form 990, Part VII - Column (B) Avg Hours

“Hours recorded are an estimate of average hours worked per week amongst the tax exempt organizations that the individual holds positions in, where work is assigned as a required component of the person's primary employment. As allocated, work time is devoted to provide necessary support and services needed by the respective organizations' programs.”

Filing and Contact Details

Filer

Filer Name
Local 355 USW Joint Apprenticeship and
EIN
11-3522006
Phone
7186584848
Address
138-50 Queens Blvd, Briarwood, NY 11435

Signing Officer

Name
William Sweeney
Title
Fund Administrator
Phone
7186584848
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Ames
Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Plan is intended to be exempt from Federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code (IRC), as amended and has obtained a favorable determination letter from the Internal Revenue Service (IRS) dated December, 2004. The Plan has been amended since receiving the determination letter. However, the Plan's Trustees and the Plan's counsel believe that the Plan is currently designed and being operated in compliance with the applicable requirements of the IRC. The Plan's management evaluates tax positions taken by the Plan and recognizes a tax liability or asset if an uncertain tax position was taken and it is more likely than not that the tax position would not be sustained upon examination by taxing authorities. The Plan is subject to routine audits by taxing jurisdictions.”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0470491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0875534
IRS990/PYRevenuesLessExpensesAmt0131367
IRS990/PYSalariesCompEmpBnftPaidAmt0285489
IRS990/PYTotalExpensesAmt0755980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0887347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02658
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0879033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0658151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0845087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691853
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0695083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0401977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDUCATION FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0882019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan is intended to be exempt from Federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code (IRC), as amended and has obtained a favorable determination letter from the Internal Revenue Service (IRS) dated December, 2004. The Plan has been amended since receiving the determination letter. However, the Plan's Trustees and the Plan's counsel believe that the Plan is currently designed and being operated in compliance with the applicable requirements of the IRC. The Plan's management evaluates tax positions taken by the Plan and recognizes a tax liability or asset if an uncertain tax position was taken and it is more likely than not that the tax position would not be sustained upon examination by taxing authorities. The Plan is subject to routine audits by taxing jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05144
IRS990ScheduleD/TotalExpensesPerForm990Amt0695083
IRS990ScheduleD/TotalLiabilityAmt022750
IRS990ScheduleD/TotalRevenuePerForm990Amt0882019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0882019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0695083
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ANNUALLY IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED. (D) NO CONTRIBUTIONS ARE SOLICITED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN KEATING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FROM UNRELATED ORGANIZATION: WILLIAM SWEENEY TOTAL COMPENSATION PAID BY UNITED SERVICE WORKERS UNION, IUJAT - NATIONAL UNION (UNRELATED ORGANIZATION) AMOUNTED TO $525,670 CONSISTING OF $256,503 IN REPORTABLE W-2 COMPENSATION AND $269,167 IN CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS. 1% OF SALARIES AND BENEFITS INCLUDED IN TOTAL COMPENSATION IS REIMBURSED BY THE FILING ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 3, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONATHAN S. AMES AND LORI AMES - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM WITH ASSISTANCE FROM FUND PERSONNEL AND LEGAL COUNSEL AND PRESENTED TO THE CONTROLLER FOR INITIAL REVIEW. THE CONTROLLER THEN CIRCULATED A COPY OF THE DRAFT FORM 990 TO THE FUND ADMINISTRATOR, FUND'S TRUSTEES, OFFICERS AND LEGAL COUNSEL. AFTER FURTHER REVIEW AND COMPLETION OF ANY OPEN ITEMS, THE FINAL DOCUMENT WAS CIRCULATED TO ALL OF THE OFFICERS AND TRUSTEES, WHO, AFTER THEIR OWN REVIEW, WERE CANVASSED FOR APPROVAL, ACCEPTANCE AND AUTHORIZATION TO FILE THE FORM 990 BEFORE ITS DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES OF THE FUND AT THEIR REGULAR MEETINGS TAKE UP THE BUSINESS OF THE ORGANIZATION WHICH MAY INCLUDE INSTANCES WHERE A CONFLICT OF INTEREST MAY HAVE OCCURRED OR IS SUBJECT OF DISCUSSION. IF A CONFLICT OF INTEREST IS PRESENTED, THE TRUSTEES TAKE APPROPRIATE ACTION WITH ANY CONFLICTED MEMBER ABSTAINING FROM PARTICIPATION IN THE DISCUSSION AND VOTE. ALL TRUSTEES, OFFICERS AND EMPLOYEES ARE COVERED BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST. DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOURS RECORDED ARE AN ESTIMATE OF AVERAGE HOURS WORKED PER WEEK AMONGST THE TAX EXEMPT ORGANIZATIONS THAT THE INDIVIDUAL HOLDS POSITIONS IN, WHERE WORK IS ASSIGNED AS A REQUIRED COMPONENT OF THE PERSON'S PRIMARY EMPLOYMENT. AS ALLOCATED, WORK TIME IS DEVOTED TO PROVIDE NECESSARY SUPPORT AND SERVICES NEEDED BY THE RESPECTIVE ORGANIZATIONS' PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII - COLUMN (B) AVG HOURS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED SERVICE WORKERS LABOR MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0453022714
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCH R. PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0138-50 QUEENS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRIARWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011435
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE UNITED SERVICE WORKERS LABOR MANAGEMENT CORPORATION IS TO IMPROVE THE COMMUNICATION AND EXCHANGE OF INFORMATION BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT IN THE INDUSTRY BY PROVIDING WORKERS AND EMPLOYERS WITH OPPORTUNITIES TO STUDY AND EXPLORE NEW AND INNOVATIVE JOINT APPROACHES TO ACHIEVING ORGANIZATIONAL EFFECTIVENESS, ASSISTING IN SOLVING PROBLEMS OF MUTUAL CONCERN THAT ARE NOT SUSCEPTIBLE TO RESOLUTION WITHIN THE COLLECTIVE BARGAINING PROCESS, STUDY AND EXPLORING WAYS OF ELIMINATING POTENTIAL PROBLEMS WHICH REDUCE THE COMPETITIVENESS AND INHIBIT THE DEVELOPMENT OF THE CONSTRUCTION INDUSTRY, ENHANCING THE INVOLVEMENT OF WORKERS IN MAKING DECISIONS THAT AFFECT THEIR WORKERS AND MANAGERS AND ENCOURAGING FREE COLLECTIVE BARGAINING AND MEDIATION BY ESTABLISHING CONTINUING MECHANISMS FOR COMMUNICATION BETWEEN THE EMPLOYERS AND EMPLOYEES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II - LINE B PRIMARY ACTIVITY:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02658
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED SERVICE WORKERS LABOR MANAGEMENT CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0720359
IRS990/TotalAssetsEOYAmt0910858
IRS990/TotalAssetsGrp/BOYAmt0720359
IRS990/TotalAssetsGrp/EOYAmt0910858
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02658
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,858
Liabilities
$65,771
Net assets
$845,087
Revenue
$882,019
Expenses
$695,083
Net income
$186,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.12$1.13$0.94$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.64$1.89$1.15$0.95$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.70$1.03$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.62$0.94$0.85$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$0.90$0.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.00$0.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.18$0.90$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$1.01$0.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.85$0.88$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.89$0.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.59$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.53$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.58