Civic Intelligence

Laborers Local 235 Welfare Fund

990 • Fiscal year 2019 • EIN 13-1777458

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

41 Knollwood RoadElmsford, NY 10523

(914) 592-3331

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,117,346

Down $935,453 (-13%) from 2018

Net Assets

Down

$5,549,634

Down $937,891 (-14%) from 2018

Liabilities

Up

$567,712

Up $2,438 (+0.4%) from 2018

Revenue And Expenses

Revenue

Down

$9,149,473

Down $540,713 (-5.6%) from 2018

Expenses

Up

$10,379,849

Up $850,194 (+8.9%) from 2018

Net Income

Down

-$1,230,376

Down $1,390,907 (-866%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,107,653Liabilities 2010: $557,771Net Assets 2010: $5,549,8822010Assets 2011: $5,453,816Liabilities 2011: $451,341Net Assets 2011: $5,002,4752011Assets 2012: $4,202,573Liabilities 2012: $696,713Net Assets 2012: $3,505,8602012Assets 2013: $6,053,332Liabilities 2013: $802,380Net Assets 2013: $5,250,9522013Assets 2014: $8,333,498Liabilities 2014: $789,749Net Assets 2014: $7,543,7492014Assets 2015: $7,285,282Liabilities 2015: $588,667Net Assets 2015: $6,696,6152015Assets 2016: $7,044,785Liabilities 2016: $528,619Net Assets 2016: $6,516,1662016Assets 2017: $7,880,180Liabilities 2017: $1,185,312Net Assets 2017: $6,694,8682017Assets 2018: $7,052,799Liabilities 2018: $565,274Net Assets 2018: $6,487,5252018Assets 2019: $6,117,346Liabilities 2019: $567,712Net Assets 2019: $5,549,6342019Assets 2020: $4,748,559Liabilities 2020: $920,043Net Assets 2020: $3,828,5162020Assets 2021: $5,513,928Liabilities 2021: $1,107,375Net Assets 2021: $4,406,5532021Assets 2022: $7,369,270Liabilities 2022: $1,193,457Net Assets 2022: $6,175,8132022Assets 2023: $11,918,320Liabilities 2023: $850,625Net Assets 2023: $11,067,6952023Assets 2024: $14,788,786Liabilities 2024: $496,402Net Assets 2024: $14,292,3842024

Highlighted filing

2019

Assets$6,117,346
Liabilities$567,712
Net Assets$5,549,634

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,985,5132010Expenses 2011: $5,982,6012011Expenses 2012: $6,295,2752012Revenue 2013: $7,603,344Expenses 2013: $5,864,067Net Income 2013: $1,739,2772013Revenue 2014: $8,861,712Expenses 2014: $6,670,859Net Income 2014: $2,190,8532014Revenue 2015: $8,151,012Expenses 2015: $8,830,534Net Income 2015: -$679,5222015Revenue 2016: $7,843,827Expenses 2016: $7,969,139Net Income 2016: -$125,3122016Revenue 2017: $8,210,317Expenses 2017: $8,300,164Net Income 2017: -$89,8472017Revenue 2018: $9,690,186Expenses 2018: $9,529,655Net Income 2018: $160,5312018Revenue 2019: $9,149,473Expenses 2019: $10,379,849Net Income 2019: -$1,230,3762019Revenue 2020: $7,598,101Expenses 2020: $9,211,690Net Income 2020: -$1,613,5892020Revenue 2021: $8,948,322Expenses 2021: $8,351,566Net Income 2021: $596,7562021Revenue 2022: $9,149,303Expenses 2022: $7,050,642Net Income 2022: $2,098,6612022Revenue 2023: $10,765,673Expenses 2023: $6,059,528Net Income 2023: $4,706,1452023Revenue 2024: $10,323,344Expenses 2024: $7,541,455Net Income 2024: $2,781,8892024

Highlighted filing

2019

Revenue$9,149,473
Expenses$10,379,849
Net Income-$1,230,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$15,320,430
Mission and Program Overview

Mission

Employer contributions from union contractors provide eligible members with welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,487,525$5,549,634▼ $937,891
Investments in Publicly Traded Securities$4,720,401$3,475,097▼ $1,245,304
Cash and Non-Interest-Bearing Accounts$904,083$1,276,141▲ $372,058
Accounts Receivable$704,643$766,956▲ $62,313
Savings and Temporary Cash Investments$249,526$188,633▼ $60,893
Other Notes and Loans Receivable, Net$158,323$148,901▼ $9,422
Land, Buildings, and Equipment, Net$6,331$4,739▼ $1,592
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,052,799$6,117,346▼ $935,453
Other Assets Total$309,492$256,879▼ $52,613
Liabilities
Other Liabilities$535,214$535,296▲ $82
Accounts Payable and Accrued Expenses$30,060$32,416▲ $2,356
Total Liabilities$565,274$567,712▲ $2,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,487,525$5,549,634▼ $937,891
Total Liabilities and Net Assets / Fund Balance$7,052,799$6,117,346▼ $935,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,739$91,128$95,867
Compensation and Service Providers

Employees

NameTitleOtherTotal
Salvatore FusaroUnion Trustee$127,920$127,920

Board Members and Trustees

NameTitle
Alan SeidmanEmplyr Trustee
Mark FanteEmplyr Trustee
Matthew PepeEmplyr Trustee
Dario BoccarossaUnion Trustee
Ralph MerrittUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Marshall & Moss LLPAdministration Fees1400 OLD COUNTRY RD 406, Westbury, NY 11590$127,058
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,409,814
Investment Income
$287,056
Other Revenue
$452,603
Change in Net Assets
$-1,230,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,710,006
Revenue Not Reported on Financial Statements
$439,467
Revenue Not Reported on Form 990
$292,485
Other Revenue Adjustments
$419,572
Total Revenue per Audited Statements
$9,002,491
Total Revenue per Form 990
$9,149,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,529
Salaries, Compensation, and Employee Benefits$508,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,837,340
Insurance---$352,290
Fees for Services Other---$328,550
Other Salaries and Wages---$280,307
Other Employee Benefits---$133,101
Pension Plan Contributions---$73,570
Office Expenses---$73,150
Occupancy---$40,318
Fees for Services Accounting---$39,600
Fees for Services Legal---$34,638
Payroll Taxes---$22,002
Fees for Service Investment Mgmnt Fees---$19,895
Travel---$5,220
Other Expenses---$2,805
Depreciation Depletion---$1,592
Conferences and Meetings---$972
Total Functional Expenses$0$0$0$10,379,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,379,849
Expenses per Audited Statements$9,940,382
Total Expenses per Audited Statements$9,940,382
Expenses Not Reported on Financial Statements$439,467
Other Expense Adjustments$419,572
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reciprocity Payable$244,005
Due to Market Recovery Fund$110,536
Due to Employers$73,858
Due to Affiliated Funds$70,020
Benefits Payable$35,661
Due to Building Center$1,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Family relationship - ralph merritt and salvatore fusaro.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 was sent to the trustees for review. Upon approval, a waiver is signed authorizing the electronic submission of the form.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually at the board of trustee meetings.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Increases in compensation are approved by the board and are compared to industry standards.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request, governing documents, policies and financial statements are made available to the public.

Filing and Contact Details

Filer

Filer Name
Laborers Local 235
EIN
13-1777458
Phone
9145923331
Address
41 KNOLLWOOD ROAD, ELMSFORD, NY 10523

Signing Officer

Name
Dario Boccarossa
Title
Union Trustee
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
6

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747-2731
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in process. Additionally, plan management believes that the Plan's returns for the years prior to the year ended December 31, 2016 are no longer open to examination, based on the statutory period for years subject to audit.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Reimbursed Shared Expenses $419572

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Reimbursed shared expenses $419572

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08409814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07941818
IRS990/PYInvestmentIncomeAmt0341166
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0935206
IRS990/PYOtherRevenueAmt0475742
IRS990/PYProgramServiceRevenueAmt08873278
IRS990/PYRevenuesLessExpensesAmt0160531
IRS990/PYSalariesCompEmpBnftPaidAmt0652631
IRS990/PYTotalExpensesAmt09529655
IRS990/PYTotalRevenueAmt09690186
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1230376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06487525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05549634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0439467
IRS990ScheduleD/ExpensesSubtotalAmt09940382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019895
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019895
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0292485
IRS990ScheduleD/OtherExpensesNotIncludedAmt0419572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt373858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4110536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5244005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO BUILDING CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO EMPLOYERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO MARKET RECOVERY FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5RECIPROCITY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0419572
IRS990ScheduleD/RevenueNotReportedAmt0292485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0439467
IRS990ScheduleD/RevenueSubtotalAmt08710006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in process. Additionally, plan management believes that the Plan's returns for the years prior to the year ended December 31, 2016 are no longer open to examination, based on the statutory period for years subject to audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reimbursed Shared Expenses $419572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED SHARED EXPENSES $419572
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04739
IRS990ScheduleD/TotalExpensesPerForm990Amt010379849
IRS990ScheduleD/TotalLiabilityAmt0535296
IRS990ScheduleD/TotalRevenuePerForm990Amt09149473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09002491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09940382
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0252119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt097311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt163982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARIO BOCCAROSSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RALPH MERRITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0370232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1208716
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - RALPH MERRITT AND SALVATORE FUSARO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL, A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE ATTACHED SCHEDULE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Contributing Employers
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt041 Knollwood Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Elmsford
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS LOCAL 235 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS LOCAL 235 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS LOCAL 235 EDUCATION & TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WESTCHESTER & PUTNAM BUILDING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LABORERS LOCAL UNION 235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133498896
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136186984
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2066249802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133251517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133728097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS FOR PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE EDUCATION AND TRAINING FOR PARTICIPANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RENTAL PROPERTY USED FOR TAX EXEMPT ORGANIZATIONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ORGANIZING AND NEGOTIATING ON BEHALF OF MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt041 KNOLLWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt141 KNOLLWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt241 KNOLLWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt341 KNOLLWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt441 KNOLLWOOD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ELMSFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210523

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.50$14.3$10.3$7.54$2.78
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.85$11.1$10.8$6.06$4.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$1.19$6.18$9.15$7.05$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.11$4.41$8.95$8.35$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.92$3.83$7.60$9.21$1.61
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.57$5.55$9.15$10.4$1.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.57$6.49$9.69$9.53$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$1.19$6.69$8.21$8.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.53$6.52$7.84$7.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.29$0.59$6.70$8.15$8.83$0.68
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.79$7.54$8.86$6.67$2.19
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.80$5.25$7.60$5.86$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.70$3.51$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.45$5.00$5.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.56$5.55$7.99