Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$1,234,502
Up $45,431 (+3.8%) from 2017
Net Assets
Up$1,168,215
Up $104,255 (+9.8%) from 2017
Liabilities
Down$66,287
Down $58,824 (-47%) from 2017
Revenue And Expenses
Revenue
Up$835,661
Up $188,213 (+29%) from 2017
Expenses
Up$735,707
Up $95,253 (+15%) from 2017
Net Income
Up$99,954
Up $92,960 (+1329%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Feb 20, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,474,710
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $887,242 | $889,896 | ▲ $2,654 |
| Investments Other Securities | $152,092 | $161,724 | ▲ $9,632 |
| Cash and Non-Interest-Bearing Accounts | $130,332 | $140,977 | ▲ $10,645 |
| Accounts Receivable | $3,700 | $26,200 | ▲ $22,500 |
| Total Assets | $1,189,071 | $1,234,502 | ▲ $45,431 |
| Other Assets Total | $15,705 | $15,705 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,236 | $54,887 | ▼ $45,349 |
| Deferred Revenue | $24,875 | $11,400 | ▼ $13,475 |
| Total Liabilities | $125,111 | $66,287 | ▼ $58,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $911,868 | $1,006,491 | ▲ $94,623 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Temporarily Rstr Net Assets | $52,092 | $61,724 | ▲ $9,632 |
| Total Net Assets Fund Balance | $1,063,960 | $1,168,215 | ▲ $104,255 |
| Total Liabilities and Net Assets / Fund Balance | $1,189,071 | $1,234,502 | ▲ $45,431 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $161,724 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Groark | Executive Director | PT | $165,000 | $165,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christopher Traylor | President |
| Kirk Junco | First Vice President |
| Christine Keville | Second Vice President |
| Gerard Brady | Counsel |
| Donald Dobbs | Secretary |
| James Starace | Sergeant at Arms |
| MICHAEL D'ANNUNZIO | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $280,775
- Investment Income
- $17,985
- Other Revenue
- $536,901
- Change in Net Assets
- $99,954
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $835,661
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $643,350
- Total Revenue per Audited Statements
- $1,479,011
- Total Revenue per Form 990
- $835,661
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $392,195 |
| Salaries, Compensation, and Employee Benefits | $312,512 |
| Total Fundraising Expense | $229,456 |
| Grants and Similar Amounts Paid | $31,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $194,807 | - | - | $194,807 |
| Current Officers, Directors, Trustees, and Key Employees | $74,250 | $16,500 | $74,250 | $165,000 |
| Other Salaries and Wages | $60,068 | $13,348 | $60,068 | $133,484 |
| Occupancy | $24,851 | $5,523 | $24,851 | $55,225 |
| Office Expenses | $18,070 | $4,015 | $18,070 | $40,155 |
| Grants to Domestic Individuals | $31,000 | - | - | $31,000 |
| Other Expenses | $11,250 | $2,500 | $11,250 | $25,000 |
| Fees for Services Accounting | $9,270 | $2,060 | $9,270 | $20,600 |
| Payroll Taxes | $6,313 | $1,402 | $6,313 | $14,028 |
| Travel | $4,694 | $1,043 | $4,694 | $10,431 |
| Insurance | $3,285 | $730 | $3,285 | $7,300 |
| Total Functional Expenses | $455,263 | $50,988 | $229,456 | $735,707 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,374,756 |
| Expenses per Audited Statements | $735,707 |
| Total Expenses per Form 990 | $735,707 |
| Expenses Not Reported on Form 990 | $639,049 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $1,175,550 |
| Fundraising Direct Expenses | $639,049 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awards Dinner | $820,300 | $820,300 | $50,773 | $769,527 |
| Clambake | $343,250 | $343,250 | $57,480 | $285,770 |
| Total Events | $1,175,550 | $1,175,550 | $639,049 | $536,501 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gerard Carty | Former Executive Director | Management Consulting Agreement | No | $62,500 |
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
- 2019-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas J Groark
- Formed
- 1939
- Legal Domicile
- Nj
- Voting Board Members
- 501
- Independent Board Members
- 501
- 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 639,049.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 639,049.”
Raw XML AppendixShowing 400 of 463 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE VOLUNTEER AID AND ASSISTANCE TO MEMBERS; AND PROVIDE A MEDIUM FOR THE EXCHANGE OF CONSTRUCTION INFORMATION. |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07645 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140977 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165000 |
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| IRS990/CYTotalExpensesAmt | 0 | 735707 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 835661 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11400 |
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| IRS990/Desc | 0 | ANNUAL SPRING AND FALL BUSINESS MEETINGS TO DISCUSS ASSOCIATION'S BUSINESS TOGETHER WITH INDUSTRY DEVELOPMENTS AND CONCERNS. ASSOCIATION'S PUBLICATIONS AND PUBLICITY TO MEMBERS AND VARIOUS INDUSTRY ORGANIZATIONS. THESE ALONG WITH OUR AWARDS DINNER, WHICH IS A HIGHLY REGARDED INDUSTRY FUNCTION, HONORS AN INDIVIDUAL OR INDIVIDUALS FOR OUTSTANDING CONTRIBUTIONS AND/OR ACHEIVEMENTS TO THE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 455263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL D'ANNUNZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERARD BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES STARACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS GROARK |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 1175550 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3862 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 501 |
| IRS990/GrantAmt | 0 | 31000 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3862 |
| IRS990/GrossReceiptsAmt | 0 | 1474710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 501 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14123 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 161724 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1168215 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3862 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4301 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24851 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15705 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT CONSULTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17405 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60068 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133484 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6313 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14028 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS J GROARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMITTEE MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES AND ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 142525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14520 |
| IRS990/PYOtherExpensesAmt | 0 | 345274 |
| IRS990/PYOtherRevenueAmt | 0 | 424578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295180 |
| IRS990/PYTotalExpensesAmt | 0 | 640454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 647448 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99954 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 280775 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 887242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 889896 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 639049 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 735707 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4301 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 639049 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 639049 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 161724 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 643350 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 835661 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 639,049. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 639,049. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 161724 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 735707 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 835661 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1479011 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1374756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 639049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLAMBAKE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AWARDS DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 343250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 820300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1175550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 343250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 820300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1175550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 536501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 119324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 57480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 50773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 133899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 381509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 515408 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 31000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP AWARDS TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 27 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS GROARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GERARD CARTY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 62500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT CONSULTING AGREEMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE EXECUTIVE DIRECTOR AND SCHEDULING AN APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 PAGE 10 PART IX LINE 24A CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 PAGE 12 PART XII QUESTION 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 52092 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61724 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1189071 |
| IRS990/TotalAssetsEOYAmt | 0 | 1234502 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1189071 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1234502 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 229456 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50988 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 455263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 735707 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1063960 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1168215 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,234,502
- Liabilities
- $66,287
- Net assets
- $1,168,215
- Revenue
- $835,661
- Expenses
- $735,707
- Net income
- $99,954