Civic Intelligence

The Moles

990 • Fiscal year 2017 • EIN 13-1055612

May 01, 2016 to Apr 30, 2017 • Filed on Mar 10, 2018

50 Chestnut Ridge Road No 102Montvale, NJ 07645

(201) 930-1923

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.19x

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

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

69th percentile

$163,750

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

26th percentile

-9.7%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$1,189,071

Up $33,756 (+2.9%) from 2016

Net Assets

Up

$1,063,960

Up $42,424 (+4.2%) from 2016

Liabilities

Down

$125,111

Down $8,668 (-6.5%) from 2016

Revenue

Down

$647,448

Down $69,781 (-9.7%) from 2016

Expenses

Down

$640,454

Down $297,547 (-32%) from 2016

Net Income

Up

$6,994

Up $227,766 (+103%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $766,204Liabilities 2010: $0Net Assets 2010: $766,2042010Assets 2011: $780,213Liabilities 2011: $0Net Assets 2011: $780,2132011Assets 2012: $801,748Liabilities 2012: $0Net Assets 2012: $801,7482012Assets 2013: $866,272Liabilities 2013: $0Net Assets 2013: $866,2722013Assets 2014: $1,018,837Liabilities 2014: $0Net Assets 2014: $1,018,8372014Assets 2015: $989,684Liabilities 2015: $0Net Assets 2015: $989,6842015Assets 2016: $1,155,315Liabilities 2016: $133,779Net Assets 2016: $1,021,5362016Assets 2017: $1,189,071Liabilities 2017: $125,111Net Assets 2017: $1,063,9602017Assets 2018: $1,234,502Liabilities 2018: $66,287Net Assets 2018: $1,168,2152018Assets 2019: $1,400,256Liabilities 2019: $38,345Net Assets 2019: $1,361,9112019Assets 2020: $779,206Liabilities 2020: $208,021Net Assets 2020: $571,1852020Assets 2021: $651,990Liabilities 2021: $284,587Net Assets 2021: $367,4032021Assets 2022: $887,683Liabilities 2022: $645,765Net Assets 2022: $241,9182022Assets 2023: $961,522Liabilities 2023: $41,955Net Assets 2023: $919,5672023Assets 2024: $942,061Liabilities 2024: $104,872Net Assets 2024: $837,1892024Assets 2025: $1,537,411Liabilities 2025: $708,108Net Assets 2025: $829,3032025

Highlighted filing

2017

Assets$1,189,071
Liabilities$125,111
Net Assets$1,063,960

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $912,8082010Expenses 2011: $909,9132011Expenses 2012: $1,145,8282012Revenue 2013: $1,014,443Expenses 2013: $949,919Net Income 2013: $64,5242013Revenue 2014: $1,064,188Expenses 2014: $911,623Net Income 2014: $152,5652014Revenue 2015: $1,069,398Expenses 2015: $1,098,551Net Income 2015: -$29,1532015Revenue 2016: $717,229Expenses 2016: $938,001Net Income 2016: -$220,7722016Revenue 2017: $647,448Expenses 2017: $640,454Net Income 2017: $6,9942017Revenue 2018: $835,661Expenses 2018: $735,707Net Income 2018: $99,9542018Revenue 2019: $925,187Expenses 2019: $727,435Net Income 2019: $197,7522019Revenue 2020: $945,430Expenses 2020: $1,705,559Net Income 2020: -$760,1292020Revenue 2021: $208,357Expenses 2021: $467,241Net Income 2021: -$258,8842021Revenue 2022: $633,370Expenses 2022: $765,105Net Income 2022: -$131,7352022Revenue 2023: $1,310,365Expenses 2023: $600,330Net Income 2023: $710,0352023Revenue 2024: $951,246Expenses 2024: $801,725Net Income 2024: $149,5212024Revenue 2025: $1,430,841Expenses 2025: $1,425,609Net Income 2025: $5,2322025

Highlighted filing

2017

Revenue$647,448
Expenses$640,454
Net Income$6,994
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,275,848
Mission and Program Overview

Mission

The moles, a fraternal organization of the heavy construction industry, is the most prestigious organization of its kind in the world. Moles members are leaders in their profession who are dedicated to promoting the industry and supporting their colleagues through outreach programs and networking opportunities.

Provide volunteer aid and assistance to members; and provide a medium for the exchange of construction information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$470,550$887,242▲ $416,692
Investments Other Securities$553,834$152,092▼ $401,742
Cash and Non-Interest-Bearing Accounts$120,106$130,332▲ $10,226
Accounts Receivable$2,825$3,700▲ $875
Total Assets$1,155,315$1,189,071▲ $33,756
Other Assets Total$8,000$15,705▲ $7,705
Liabilities
Accounts Payable and Accrued Expenses$133,079$100,236▼ $32,843
Deferred Revenue$700$24,875▲ $24,175
Total Liabilities$133,779$125,111▼ $8,668
Net Assets / Fund Balance
Unrestricted Net Assets$882,226$911,868▲ $29,642
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$39,310$52,092▲ $12,782
Total Net Assets Fund Balance$1,021,536$1,063,960▲ $42,424
Total Liabilities and Net Assets / Fund Balance$1,155,315$1,189,071▲ $33,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$152,092--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas GroarkExecutive DirectorPT$163,750$163,750

Board Members and Trustees

NameTitle
Richard D MacDonaldPresident
Christopher TraylorFirst Vice President
Kirk JuncoSecond Vice President
Gerard BradyCounsel
Jeffrey M LevySecretary
Michael GoldsteinSergeant At Arms
Michael D'AnnunzioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,350
Investment Income
$14,520
Other Revenue
$424,578
Change in Net Assets
$6,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$638,830
Total Revenue per Audited Statements
$1,286,278
Total Revenue per Form 990
$647,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,274
Salaries, Compensation, and Employee Benefits$295,180
Total Fundraising Expense$227,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,250$16,500$74,250$165,000
Other Salaries and Wages$53,384$11,863$53,384$118,631
Office Expenses$31,481$6,996$31,481$69,958
Conferences and Meetings$69,489--$69,489
Occupancy$22,554$5,012$22,554$50,120
Other Expenses$11,250$2,500$11,250$25,000
Fees for Services Accounting$9,720$2,160$9,720$21,600
Payroll Taxes$5,197$1,155$5,197$11,549
Insurance$3,275$728$3,275$7,278
Travel$2,912$647$2,912$6,471
Total Functional Expenses$362,944$50,456$227,054$640,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,268,854
Expenses per Audited Statements$640,454
Total Expenses per Form 990$640,454
Expenses Not Reported on Form 990$628,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,052,978
Fundraising Direct Expenses$628,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$778,628$778,628$92,173$686,455
Clambake$261,750$261,750$12,147$249,603
Total Events$1,052,978$1,052,978$628,400$424,578
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
gerard cartyformer executive directormanagement consulting agreementNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership is comprised of individuals now or formerly engaged in the construction of tunnel, subway, sewer, foundation, marine, subaqueous or other heavy construction projects. The number of active members shall not exceed 550 and should not be fewer than 450.

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

A member in good standing can nominate another member to the organization's governing body. The nominee must receive a majority vote of the members present at the last regular executive committee meeting to be appointed to the governing body.

Form 990, Part VI, Section A, line 7B

The management of the organization is vested with the executive committee subject to the mandate of the membership expressed by the resolution at any duly called meeting of the organization.

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

A draft copy of the tax return is prepared, reviewed and discussed with the executive director, who in turn advises the executive committee of the results. Upon notification and acceptance of the draft copy of the tax return, the tax preparer finalizes the tax return and files form 990 with the irs.

Form 990, Part VI, Section C, line 19

All documents are made available for public inspection by contacting the executive director and scheduling an appointment.

Filing and Contact Details

Filer

Filer Name
The Moles
EIN
13-1055612
Phone
2019301923
Address
50 Chestnut Ridge Road No 102, Montvale, NJ 07645

Signing Officer

Name
Thomas Groark
Title
Executive Director
Phone
2019301923
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Groark
Formed
1939
Legal Domicile
Nj
Voting Board Members
487
Independent Board Members
487
Employees
1
Volunteers
7

Preparer

Firm
Sax LLP
Address
855 Valley Road, Clifton, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

990 page 10 part IX Line 24A Contributions

The Moles Scholarship Fund In April 1996, The Moles established The Moles Scholarship Fund ("The Fund"). The Fund is held and administered within Community Funds, Inc., the 501 (c) (3) not-for-profit corporation of the New York Community Trust. The purpose of The Fund is to provide scholarships for deserving students studying civil engineering at various educational institutions. The Moles makes an annual contribution to the scholarship fund, based upon a net income calculation for the Agency. For the year ended April 30, 2016, $150,000 was donated by the Agency to the Fund. Annual recommendations for scholarships from The Fund are made via an advisory committee made up of The Moles members. Ultimate approval of those disbursements is made via the Board of Directors of Community Funds, Inc. as fund disbursements are made in accordance with their spending policies. Contributions to The Fund by The Moles, Moles members, and other donors can only be used for scholarship grants. The Moles do not have the right to access the money within The Fund, and therefore these assets are not included on The Moles statement of net assets.

990 page 12 part XII question 2C

The organization has a committee responsible for the review of the financial statements.

Financial Statement Notes

Part X, Line 2:

The Agency has received a determination letter from the Internal Revenue Service concluding that it is exempt from federal income tax as an organization described in Section 501 (c) (6) of the Internal Revenue Code, and accordingly, has made no provision for federal income taxes in the accompanying financial statements.

Part XI, Line 2D - Other Adjustments:

special event expenses 628,400.

Part XII, Line 2D - Other Adjustments:

special event expenses 628,400.

Raw XML AppendixShowing 400 of 460 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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IRS990/OtherExpensesGrp/ProgramServicesAmt311250
IRS990/OtherExpensesGrp/TotalAmt039401
IRS990/OtherExpensesGrp/TotalAmt128957
IRS990/OtherExpensesGrp/TotalAmt227000
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01155
IRS990/PayrollTaxesGrp/ProgramServicesAmt05197
IRS990/PayrollTaxesGrp/TotalAmt011549
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thomas J Groark
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues and Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Committee Meetings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023174
IRS990/PYOtherExpensesAmt0630548
IRS990/PYOtherRevenueAmt0386030
IRS990/PYProgramServiceRevenueAmt0308025
IRS990/PYRevenuesLessExpensesAmt0-220772
IRS990/PYSalariesCompEmpBnftPaidAmt0307453
IRS990/PYTotalExpensesAmt0938001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0717229
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06994
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887242
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt0628400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0640454
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010430
IRS990ScheduleD/OtherExpensesIncludedAmt0628400
IRS990ScheduleD/OtherRevenueAmt0628400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0152092
IRS990ScheduleD/OtherSecuritiesGrp/Desc0investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0638830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0647448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency has received a determination letter from the Internal Revenue Service concluding that it is exempt from federal income tax as an organization described in Section 501 (c) (6) of the Internal Revenue Code, and accordingly, has made no provision for federal income taxes in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1special event expenses 628,400.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2special event expenses 628,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0152092
IRS990ScheduleD/TotalExpensesPerForm990Amt0640454
IRS990ScheduleD/TotalRevenuePerForm990Amt0647448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268854
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03225
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0628400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clambake
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Awards Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0261750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0778628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01052978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0261750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0778628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01052978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0424578
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt092173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0130859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0373994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0504853
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Groark
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0gerard carty
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0former executive director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0management consulting agreement
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS COMPRISED OF INDIVIDUALS NOW OR FORMERLY ENGAGED IN THE CONSTRUCTION OF TUNNEL, SUBWAY, SEWER, FOUNDATION, MARINE, SUBAQUEOUS OR OTHER HEAVY CONSTRUCTION PROJECTS. THE NUMBER OF ACTIVE MEMBERS SHALL NOT EXCEED 550 AND SHOULD NOT BE FEWER THAN 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER IN GOOD STANDING CAN NOMINATE ANOTHER MEMBER TO THE ORGANIZATION'S GOVERNING BODY. THE NOMINEE MUST RECEIVE A MAJORITY VOTE OF THE MEMBERS PRESENT AT THE LAST REGULAR EXECUTIVE COMMITTEE MEETING TO BE APPOINTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT OF THE ORGANIZATION IS VESTED WITH THE EXECUTIVE COMMITTEE SUBJECT TO THE MANDATE OF THE MEMBERSHIP EXPRESSED BY THE RESOLUTION AT ANY DULY CALLED MEETING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE TAX RETURN IS PREPARED, REVIEWED AND DISCUSSED WITH THE EXECUTIVE DIRECTOR, WHO IN TURN ADVISES THE EXECUTIVE COMMITTEE OF THE RESULTS. UPON NOTIFICATION AND ACCEPTANCE OF THE DRAFT COPY OF THE TAX RETURN, THE TAX PREPARER FINALIZES THE TAX RETURN AND FILES FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are made available for public inspection by contacting the executive director and scheduling an appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Moles Scholarship Fund In April 1996, The Moles established The Moles Scholarship Fund ("The Fund"). The Fund is held and administered within Community Funds, Inc., the 501 (c) (3) not-for-profit corporation of the New York Community Trust. The purpose of The Fund is to provide scholarships for deserving students studying civil engineering at various educational institutions. The Moles makes an annual contribution to the scholarship fund, based upon a net income calculation for the Agency. For the year ended April 30, 2016, $150,000 was donated by the Agency to the Fund. Annual recommendations for scholarships from The Fund are made via an advisory committee made up of The Moles members. Ultimate approval of those disbursements is made via the Board of Directors of Community Funds, Inc. as fund disbursements are made in accordance with their spending policies. Contributions to The Fund by The Moles, Moles members, and other donors can only be used for scholarship grants. The Moles do not have the right to access the money within The Fund, and therefore these assets are not included on The Moles statement of net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization has a committee responsible for the review of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 page 10 part IX Line 24a Contributions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 page 12 part XII question 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052092
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01155315
IRS990/TotalAssetsEOYAmt01189071
IRS990/TotalAssetsGrp/BOYAmt01155315
IRS990/TotalAssetsGrp/EOYAmt01189071
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0227054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133779
IRS990/TotalLiabilitiesEOYAmt0125111
IRS990/TotalLiabilitiesGrp/BOYAmt0133779
IRS990/TotalLiabilitiesGrp/EOYAmt0125111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01063960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362944
IRS990/TotalProgramServiceRevenueAmt0208350
IRS990/TotalReportableCompFromOrgAmt0163750

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.71$0.83$1.43$1.43$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.95$0.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.31$0.60$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.65$0.24$0.63$0.77$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.37$0.21$0.47$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.21$0.57$0.95$1.71$0.76
2019Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$0.93$0.73$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.17$0.84$0.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$0.65$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.13$1.02$0.72$0.94$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.07$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.06$0.91$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.01$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.91