Civic Intelligence

Bricklayers Insurance & Welfare Fund

990 • Fiscal year 2022 • EIN 13-1575218

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileN/A

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66-05 Woodhaven BoulevardRego Park, NY 11374-5227

(718) 459-5800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.28x

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

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.32x

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

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2022

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

0.4%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$27,185,532

Down $6,799,856 (-20%) from 2021

Net Assets

Down

$19,649,041

Down $6,483,864 (-25%) from 2021

Liabilities

Down

$7,536,491

Down $315,992 (-4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$23,849,553

Up $93,953 (+0.4%) from 2021

Expenses

Up

$27,563,720

Up $672,465 (+2.5%) from 2021

Net Income

Down

-$3,714,167

Down $578,512 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,058,730Liabilities 2010: $5,352,409Net Assets 2010: $24,706,3212010Assets 2011: $26,015,261Liabilities 2011: $5,420,632Net Assets 2011: $20,594,6292011Assets 2012: $27,822,647Liabilities 2012: $6,070,581Net Assets 2012: $21,752,0662012Assets 2013: $27,629,901Liabilities 2013: $5,808,943Net Assets 2013: $21,820,9582013Assets 2014: $28,723,745Liabilities 2014: $5,762,297Net Assets 2014: $22,961,4482014Assets 2015: $30,976,023Liabilities 2015: $7,626,128Net Assets 2015: $23,349,8952015Assets 2016: $34,589,979Liabilities 2016: $7,223,913Net Assets 2016: $27,366,0662016Assets 2017: $36,419,073Liabilities 2017: $8,274,360Net Assets 2017: $28,144,7132017Assets 2018: $35,433,038Liabilities 2018: $8,088,079Net Assets 2018: $27,344,9592018Assets 2019: $37,772,695Liabilities 2019: $8,100,273Net Assets 2019: $29,672,4222019Assets 2020: $34,654,766Liabilities 2020: $6,426,215Net Assets 2020: $28,228,5512020Assets 2021: $33,985,388Liabilities 2021: $7,852,483Net Assets 2021: $26,132,9052021Assets 2022: $27,185,532Liabilities 2022: $7,536,491Net Assets 2022: $19,649,0412022Assets 2023: $29,822,659Liabilities 2023: $9,059,605Net Assets 2023: $20,763,0542023Assets 2024: $30,179,710Liabilities 2024: $7,848,474Net Assets 2024: $22,331,2362024

Highlighted filing

2022

Assets$27,185,532
Liabilities$7,536,491
Net Assets$19,649,041
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,825,8222010Expenses 2011: $22,265,6252011Expenses 2012: $20,842,8892012Revenue 2013: $20,240,882Expenses 2013: $21,022,462Net Income 2013: -$781,5802013Revenue 2014: $22,634,977Expenses 2014: $21,824,317Net Income 2014: $810,6602014Revenue 2015: $24,290,526Expenses 2015: $22,787,453Net Income 2015: $1,503,0732015Revenue 2016: $26,947,464Expenses 2016: $23,408,403Net Income 2016: $3,539,0612016Revenue 2017: $24,893,603Expenses 2017: $24,650,889Net Income 2017: $242,7142017Revenue 2018: $26,410,352Expenses 2018: $25,348,374Net Income 2018: $1,061,9782018Revenue 2019: $26,963,688Expenses 2019: $25,505,744Net Income 2019: $1,457,9442019Revenue 2020: $18,922,376Expenses 2020: $21,096,932Net Income 2020: -$2,174,5562020Revenue 2021: $23,755,600Expenses 2021: $26,891,255Net Income 2021: -$3,135,6552021Revenue 2022: $23,849,553Expenses 2022: $27,563,720Net Income 2022: -$3,714,1672022Revenue 2023: $28,277,123Expenses 2023: $27,946,424Net Income 2023: $330,6992023Revenue 2024: $26,081,302Expenses 2024: $25,356,006Net Income 2024: $725,2962024

Highlighted filing

2022

Revenue$23,849,553
Expenses$27,563,720
Net Income-$3,714,167
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$32,339,348
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,132,905$19,649,041▼ $6,483,864
Investments in Publicly Traded Securities$17,236,464$12,607,019▼ $4,629,445
Accounts Receivable$5,810,139$6,177,883▲ $367,744
Investments Other Securities$7,272,319$4,351,688▼ $2,920,631
Savings and Temporary Cash Investments$2,840,571$2,538,502▼ $302,069
Cash and Non-Interest-Bearing Accounts$539,127$1,254,202▲ $715,075
Land, Buildings, and Equipment, Net$280,101$249,571▼ $30,530
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,985,388$27,185,532▼ $6,799,856
Other Assets Total$6,667$6,667→ $0
Liabilities
Other Liabilities$7,493,580$7,369,974▼ $123,606
Accounts Payable and Accrued Expenses$196,685$166,517▼ $30,168
Unsecured Notes Loans Payable$162,218--
Total Liabilities$7,852,483$7,536,491▼ $315,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,132,905$19,649,041▼ $6,483,864
Total Liabilities and Net Assets / Fund Balance$33,985,388$27,185,532▼ $6,799,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,971$134,015$382,986
Leasehold Improvements$600$101,765$102,365
Other Land Buildings$0$12,593$12,593
Other Securities$4,351,688--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jack ArgilaAdmin/union Trustee
Brian BlesiEmplyr Trustee
JOHN O'HAREEmplyr Trustee
John VirgaEmplyr Trustee
Robert MassinaEmplyr Trustee
Anthony LacavaUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Healthchoice AssuranceClaims Processing3350 PEACHTREE ROAD, Atlanta, GA 30326$398,012
MagnacareClaims ProcessingONE PENN PLAZASUITE 5300, New York, NY 10119$370,562
The Segal CompanyConsulting333 WEST 34TH STREET, New York, NY 10001$116,978
Revenue and Support

Revenue Composition

Contributions and Grants
$162,218
Program Service Revenue
$22,792,658
Investment Income
$894,677
Other Revenue
$0
Change in Net Assets
$-3,714,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,811,999
Revenue Not Reported on Financial Statements
$37,554
Revenue Not Reported on Form 990
$-2,769,697
Total Revenue per Audited Statements
$21,042,302
Total Revenue per Form 990
$23,849,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,844,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$25,719,305
Fees for Services Legal---$285,860
Fees for Services Accounting---$181,960
Information Technology---$165,123
Fees for Services Other---$116,978
Office Expenses---$107,853
Occupancy---$64,646
Depreciation Depletion---$37,658
Fees for Service Investment Mgmnt Fees---$37,554
Insurance---$16,946
Other Expenses---$-55,235
Total Functional Expenses$0$0$0$27,563,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,649,772
Total Expenses per Audited Statements$27,649,772
Total Expenses per Form 990$27,563,720
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-86,052
Other Expense Adjustments$-123,606
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligation Currently Payable$7,369,974
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 B, Line 11B

“The form 990 was prepared in coordination with the fund office. Once completed, the form was provided to and reviewed by the board of trustees prior to submission.”

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

“As required by the funds conflict of interest policy, the trustees and members of the fund's administrative staff have a continuous obligation to disclose potential conflicts of interest to the plan administrator.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are provided to all participants upon request. Documents are available to the public to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Bricklayers Insurance & Welfare Fund
EIN
13-1575218
Phone
7184595800
Address
66-05 WOODHAVEN BOULEVARD, REGO PARK, NY 11374-5227

Signing Officer

Name
Jack Argila
Title
Union Trustee
Phone
7184595800
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Schultheis & Panettieri Llp
Address
450 WIRELESS BLVD, HAUPPAUGE, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in current benefit obligation -123,606.”

Raw XML AppendixShowing 400 of 449 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/PYProgramServiceRevenueAmt022193883
IRS990/PYRevenuesLessExpensesAmt0-3135655
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026891255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023755600
IRS990/ReconcilationRevenueExpnssAmt0-3714167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026132905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019649041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02840571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02538502
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0248971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-86052
IRS990ScheduleD/ExpensesSubtotalAmt027649772
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037554
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2769697
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-123606
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07369974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATION CURRENTLY PAYABLE
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNALLOCATED INVESTMENT CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-2769697
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037554
IRS990ScheduleD/RevenueSubtotalAmt023811999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CURRENT BENEFIT OBLIGATION -123,606.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249571
IRS990ScheduleD/TotalBookValueSecuritiesAmt04351688
IRS990ScheduleD/TotalExpensesPerForm990Amt027563720
IRS990ScheduleD/TotalLiabilityAmt07369974
IRS990ScheduleD/TotalRevenuePerForm990Amt023849553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021042302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027649772
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND OFFICE. ONCE COMPLETED, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY THE FUNDS CONFLICT OF INTEREST POLICY, THE TRUSTEES AND MEMBERS OF THE FUND'S ADMINISTRATIVE STAFF HAVE A CONTINUOUS OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PE & AN PLAN OF THE BRICKLAYERS PE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRICKLAYERS SUPPLEMENTAL ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BRICKLAYERS JOINT APPRENTICE & TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INT'L UN OF BRICKLAYERS LOCAL UNION 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0516135291
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1516135078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133043023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3113161527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RET BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RET BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE APP TRAINING, SKILL IMPROV & SAFETY EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt066-05 WOODHAVEN BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt166-05 WOODHAVEN BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt266-05 WOODHAVEN BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt34 COURT SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REGO PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1REGO PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2REGO PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LONG ISLAND CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART IV IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST 4D CONSTRUCTION INC. 66-05 WOODHAVEN BLVD CORP. 82 CONTRACTING INC. A M & G WATERPROOFING A. OTTAVINO CORP ABA INNOVATIVE BUILDERS ABC CONSTRUCTION CONTRATING IN ABCD CONSTRUCTION CORP. ACS SYSTEM ASSOCIATES INC ADAM'S EUROPEAN CONT. INC. AHEARN-HOLTZMAN INC. AKAL BUILDERS OF NY INC. AKM CONSTRUCTION SERVICES, COR ALL CITY STONE, INC. ALLIANCE TRI-STATE CONSTRUCTIO AMADEUS MARBLE AMB CONSTRUCTION INC. AMCC CORP. AMCON CONTRACTING CORP. AMP TECH INCORPORATED ANSU CONSTRUCTION INC. APPROVED GENERAL CONTRACTING I APS ELECTRIC INC. ARC ELECTRICAL & MECHANICAL CO ARMSTRONG ROOFING CORPORATION ARMY CONSTRUCTION, LLC ARNELL CONSTRUCTION CORP. ARW INC. ASH CONTRACTING CORPORATION ASHNU INTERNATIONAL INC ATLANTIC EXT. WALL SYSTEMS ATS CAULKING SUPPLY INC. ATTRI ENTERPRISES INC. AUSTIN DRYWALL CORPORATION AVENUE CONTRACTING INC. AWL INDUSTRIES INC B & R CONSTRUCTION SERVICES CO B.G. NAT'L.PLUMBING & HEATING B.N. RESTORATION INC BACK BROOK MASONRY BAMCO INC. BERARDI STONE SETTING, INC. BHAGHIANA GENERAL CONSTRUCTION BPDL USA CORP. BQE INDUSTRIES INC BRAVO CONSTRUCTION NY CORP. BRICKENS CONSTRUCTION INC. BROAD CONSTRUCTION BTF CONSTRUCTION LLC BTG CONTRACTING LLC C & L CONTRACTING CORPORATION C & O BRICK & BLOCK INC. C. MALATESTA PARTNERSHIP CAC BHL JOINT VENTURE, LLC CARNAK CONSTRUCTION INC. CITNALTA CONSTRUCTION CORP. CIVIL CONTRACTING CORP COMMERCIAL PAYROLL INC. COMMODORE CONST. CORP., INC. * COMMODORE MAINTENANCE CORP. CONCRETE INDUSTRIES ONE CORP. CONSTRUCTION RESOURCE SERVICES CONSTRUCTION RESOURCES CORP. CORBEX, INC. D & S RESTORATION INC D.A. WILLIAMS ENTERPRISES,INC. DAKOTA EAST CONSTRUCTION DANAOS GROUP, LLC DANCO BUILDERS GROUP INC. D'APRILE, INC. DEERPATH CONST. CORP.(NY) DELRIC CONST. CO., INC. DIEGO CONSTRUCTION, INC. DMB CONSTRUCTION CORP. DYNAMIC MECHANICAL CONTR. INC. EAGLE ONE ROOFING CONTRACTORS INC. EAI, INCORPORATED EAST PORT EXCAV.& UTILITIES ECHOSTAR CONSTRUCTION INC EDWARD LESKE COMPANY ELITE RENOVATION & BUILDERS CO ELITE WALL SYSTEMS INC. EMPIRE CONTROL ABATEMENT INC. ENTERPRISE ERECTORS, INC. ERNEST NEUMAN STUDIOS LLC * EURO CASTLE CONSTRUCTION CORP. EUROTECH CONST. CORP. FAITH CONSTRUCTION, INC. FAXA INCORPORATED FIDELIS CONTRACTING INC. FIVE STAR CONTRACTING INC. FM CONSTRUCTIION INC. FOCUS CONST. GROUP INC. FORTE CONSTRUCTION/EMIS JV GAMMA USA GCCOM CONSTRUCTION CO.,INC. GEM ROOFING & WATERPRFNG CORP. GEM-QUALITY CORPORATION GENETECH BUILDING SYSTEM INC. GIAQUINTO MASONRY, INC. GLASS BLOCK OF AMERICA, INC. GRAVITY CONSTRUCTION CORP. H & F RESTORATION & CONST INC H&M CONSTRUCTION HAILEY INSULATION CORP. HALCYON CONSTRUCTION CORP. HIGH POINT CONSTRUCTION GROUP HIMA GROUP HOMERIC CONTRACTING CO. INC. HULL CONST. & RESTORATION I.M.I. APP. TRAIN. SCHOOL IANNELLI CONSTRUCTION CO. INC. IBEX CONTRACTING INC. IL GATTO MORTO, INC. IMPERIUM CONSTRUCTION INC. INFINITY CONT. SERVICES CORP INTERBORO CONTRACTING INC. J & N CONSTRUCTION GROUP CORP J.M.C. STONE CORP. J.S.K. CONSTRUCTION CORP. JEMCO CONSTRUCTION CORP. JMC STONE CORP. J-TRACK, LLC K&M GENERAL CONTRACTING INC. K.M.F. CONSTRUCTION CORP. KASSELMAN ELECTRIC CO. INC. KCM CONTRACTING INC. KELLY MASONRY CORP. KEL-TECH CONSTRUCTION INC. KG CONSTRUCTION SERVICES KHAN ENTERPRISE CONST. INC. KINGS COUNTY W.P. CORP. KOEHLER MASONRY CORPORATION KOKO CONTRACTING INC. KORDUN CONSTRUCTION CORP KRISSTONE, LLC KROYWEN CONSTRUCTION CORP. KVP CONSTRUCTION CORP. L & L STONE & TILE LLC LADI CONSTRUCTION INC. LANMARK GROUP INC LINEAR CONTRACTING INC LITEHOUSE BUILDERS, INC. LMB INDUSTIAL SERVICES INC LO SARDO GENERAL CONT. INC. LONG ISLAND CONCRETE M H BUILDERS INC M. ALI CONSTRUCTION INC. M.G. MCGRATH, INC. MATTHEWS FIELD SERVICE MAVEN CONSTRUCTION CORP. MELRIC SYSTEMS CORPORATION MILLER DRUCK SPECIALTY CONT. MILO PLASTERING MINELLI CONSTRUCTION CO. INC. MINHAS CONTRACTING MONGIOVE ASSSOCIATES LTD MPCC CORPORATION MUSA BUILDERS CORP. NAVILLUS TILE INC. NEELAM CONSTRUCTION CORP NEHAL CONTRACTING, INC.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATION. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS ALREADY REPORTED ON THE FORM 990 OF THOSE RELATED ORGANIZATIONS. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc02022 FORM 990 SCHEDULE R ATTACHMENT RELATED ORGANIZATIONS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE R PART II, III, IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033985388
IRS990/TotalAssetsEOYAmt027185532
IRS990/TotalAssetsGrp/BOYAmt033985388
IRS990/TotalAssetsGrp/EOYAmt027185532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt027563720
IRS990/TotalGrossUBIAmt022792658
IRS990/TotalLiabilitiesBOYAmt07852483
IRS990/TotalLiabilitiesEOYAmt07536491
IRS990/TotalLiabilitiesGrp/BOYAmt07852483
IRS990/TotalLiabilitiesGrp/EOYAmt07536491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026132905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019649041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt022792658
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0894677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023849553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022792658

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,185,532
Liabilities
$7,536,491
Net assets
$19,649,041
Revenue
$23,849,553
Expenses
$27,563,720
Net income
-$3,714,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$7.85$22.3$26.1$25.4$0.73
2023Detailed filing. Detailed filing data is available for this year.$29.8$9.06$20.8$28.3$27.9$0.33
2022Detailed filing. Detailed filing data is available for this year.$27.2$7.54$19.6$23.8$27.6$3.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$7.85$26.1$23.8$26.9$3.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$6.43$28.2$18.9$21.1$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$8.10$29.7$27.0$25.5$1.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$8.09$27.3$26.4$25.3$1.06
2017Detailed filing. Detailed filing data is available for this year.$36.4$8.27$28.1$24.9$24.7$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$7.22$27.4$26.9$23.4$3.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$7.63$23.3$24.3$22.8$1.50
2014Detailed filing. Detailed filing data is available for this year.$28.7$5.76$23.0$22.6$21.8$0.81
2013Detailed filing. Detailed filing data is available for this year.$27.6$5.81$21.8$20.2$21.0$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$6.07$21.8$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$5.42$20.6$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$5.35$24.7$24.8