Civic Intelligence

Operative Plasters & Cement Masons International Association Local 262 Appr

990 • Fiscal year 2016 • EIN 13-3254613

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A

View Organization Page

3233 Laconia AvenueBronx, NY 10469

(718) 547-5440

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$187,802

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$499,554

Up $32,523 (+7.0%) from 2015

Net Assets

Up

$499,185

Up $32,154 (+6.9%) from 2015

Liabilities

Up

$369

Up $369 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$312,324

Up $109,694 (+54%) from 2015

Expenses

Up

$279,823

Up $60,529 (+28%) from 2015

Net Income

Up

$32,501

Up $49,165 (+295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $226,855Liabilities 2010: $1,800Net Assets 2010: $225,0552010Assets 2011: $219,111Liabilities 2011: $6,3712011Assets 2012: $334,235Liabilities 2012: $191Net Assets 2012: $334,0442012Assets 2013: $411,669Liabilities 2013: $872Net Assets 2013: $410,7972013Assets 2014: $483,238Liabilities 2014: $896Net Assets 2014: $482,3422014Assets 2015: $467,031Liabilities 2015: $0Net Assets 2015: $467,0312015Assets 2016: $499,554Liabilities 2016: $369Net Assets 2016: $499,1852016Assets 2017: $556,600Liabilities 2017: $0Net Assets 2017: $556,6002017

Highlighted filing

2016

Assets$499,554
Liabilities$369
Net Assets$499,185
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $261,281Expenses 2010: $330,049Net Income 2010: -$68,7682010Revenue 2011: $194,298Expenses 2011: $206,613Net Income 2011: -$12,3152011Expenses 2012: $99,9162012Revenue 2013: $215,532Expenses 2013: $138,779Net Income 2013: $76,7532013Revenue 2014: $217,773Expenses 2014: $143,813Net Income 2014: $73,9602014Revenue 2015: $202,630Expenses 2015: $219,294Net Income 2015: -$16,6642015Revenue 2016: $312,324Expenses 2016: $279,823Net Income 2016: $32,5012016Revenue 2017: $325,256Expenses 2017: $268,442Net Income 2017: $56,8142017

Highlighted filing

2016

Revenue$312,324
Expenses$279,823
Net Income$32,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$312,324
Mission and Program Overview

Mission

Apprentice training program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,031$499,185▲ $32,154
Savings and Temporary Cash Investments$391,386$407,721▲ $16,335
Cash and Non-Interest-Bearing Accounts$13,616$35,179▲ $21,563
Accounts Receivable$11,821$30,544▲ $18,723
Land, Buildings, and Equipment, Net$23,356$14,885▼ $8,471
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$467,031$499,554▲ $32,523
Other Assets Total$26,852$11,225▼ $15,627
Liabilities
Accounts Payable and Accrued Expenses-$369-
Total Liabilities$0$369▲ $369
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,031$499,185▲ $32,154
Total Liabilities and Net Assets / Fund Balance$467,031$499,554▲ $32,523

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,435$33,908$35,343
Equipment$13,450$12,330$25,780
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony KerstensTrusteePT$79,975$61,213$141,188
Carmen BarrassoFormer Adminstr--$86,341$86,341

Board Members and Trustees

NameTitle
Earl HurdAlt Uno Trustee
Michael PattiEmplyr Trustee
Vincent ColettiEmplyr Trustee
Michael HublerTrustee
Patrick FinleyTrustee
Salvatore DilorenzoAlt Emplyr Trus
Kern AlexisBusiness Agent
Dale AlleyneBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,979
Investment Income
$2,890
Other Revenue
$4,455
Change in Net Assets
$32,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,381
Other Expenses$89,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,327--$98,327
Other Employee Benefits$58,926$759-$59,685
Fees for Services Legal-$21,294-$21,294
Pension Plan Contributions$18,682$741-$19,423
Insurance-$11,712-$11,712
Payroll Taxes$8,626$332-$8,958
Occupancy$2,152$6,457-$8,609
Depreciation Depletion$3,497$5,019-$8,516
Fees for Services Accounting-$7,214-$7,214
Travel-$6,813-$6,813
Office Expenses-$6,429-$6,429
Other Salaries and Wages-$3,988-$3,988
Other Expenses$291$874-$1,165
Fees for Services Other-$431-$431
Total Functional Expenses$204,606$75,217$0$279,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Employer contributions are made to the fund on behalf of participating members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The fund has been placed under trusteeship by the international association since march 24, 2005 under article 13, section 2 (a). Until the fund comes out of trusteeship, no elections are being held. Board of trustees consist of two union trustees appointed by the international and two employer trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The fund has been placed in trusteeship since march 24, 2005 and under the control of the international through the appointment of the international trustee in which holds a position on the funds board of trustees. The international trustee continues to develop and implement adequate procedures to ensure that the fund will be able to represent the members and perform the duties of a bargaining representative.”

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

“Form 990 was sent to the board for review. Upon aproval a waiver is signed, authorizing the electronic submission of the form.”

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

“The international asociation and international trustee are putting into place adequate, financial safeguards to ensure that the fund has adequate resources to fund the benefits of members and employees.”

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

“Increases in compensation are approved by the international trustee and board of trustees and 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
Operative Plasters & Cement Masons
EIN
13-3254613
Phone
7185475440
Address
3233 LACONIA AVENUE, BRONX, NY 10469

Signing Officer

Name
Michael Hubler
Title
Trustee
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
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 September 30, 2015 and 2014, 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 progress. The Plan administrator believes that the Plan's returns for the years prior to the year ended September 30, 2012 are no longer open to examination, based on the statutory period for years subject to audit.”

Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0369
IRS990/AccountsReceivableGrp/BOYAmt011821
IRS990/AccountsReceivableGrp/EOYAmt030544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APPRENTICE TRAINING PROGRAM
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OPERATIVE PLASTERS' CEMENT
IRS990/BooksInCareOfDetail/PhoneNum07185475540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03233 LACONIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010469
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013616
IRS990/CashNonInterestBearingGrp/EOYAmt035179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098327
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02890
IRS990/CYOtherExpensesAmt089442
IRS990/CYOtherRevenueAmt04455
IRS990/CYProgramServiceRevenueAmt0304979
IRS990/CYRevenuesLessExpensesAmt032501
IRS990/CYSalariesCompEmpBnftPaidAmt0190381
IRS990/CYTotalExpensesAmt0279823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312324
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05019
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03497
IRS990/DepreciationDepletionGrp/TotalAmt08516
IRS990/Desc0APPRENTICE TRAINING PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0204606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07214
IRS990/FeesForServicesAccountingGrp/TotalAmt07214
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021294
IRS990/FeesForServicesLegalGrp/TotalAmt021294
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0431
IRS990/FeesForServicesOtherGrp/TotalAmt0431
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt479433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt879839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt979944
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL PATTI
IRS990/Form990PartVIISectionAGrp/PersonNm3VINCENT COLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY KERSTENS
IRS990/Form990PartVIISectionAGrp/PersonNm5SALVATORE DILORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm6EARL HURD
IRS990/Form990PartVIISectionAGrp/PersonNm7CARMEN BARRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE ALLEYNE
IRS990/Form990PartVIISectionAGrp/PersonNm9KERN ALEXIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt479975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt423690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt783851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8107306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9107858
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALT EMPLYR TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALT UNO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER ADMINSTR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS AGENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011712
IRS990/InsuranceGrp/TotalAmt011712
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02890
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014885
IRS990/LandBldgEquipCostOrOtherBssAmt061123
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APPRENTICE TRAINING PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467031
IRS990/NetAssetsOrFundBalancesEOYAmt0499185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06457
IRS990/OccupancyGrp/ProgramServicesAmt02152
IRS990/OccupancyGrp/TotalAmt08609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06429
IRS990/OfficeExpensesGrp/TotalAmt06429
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026852
IRS990/OtherAssetsTotalGrp/EOYAmt011225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059685
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1CARTING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1874
IRS990/OtherExpensesGrp/ProgramServicesAmt014105
IRS990/OtherExpensesGrp/ProgramServicesAmt1291
IRS990/OtherExpensesGrp/TotalAmt014105
IRS990/OtherExpensesGrp/TotalAmt13154
IRS990/OtherExpensesGrp/TotalAmt21165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED TRAINING EXP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04455
IRS990/OtherRevenueTotalAmt04455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03988
IRS990/OtherSalariesAndWagesGrp/TotalAmt03988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0332
IRS990/PayrollTaxesGrp/ProgramServicesAmt08626
IRS990/PayrollTaxesGrp/TotalAmt08958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018682
IRS990/PensionPlanContributionsGrp/TotalAmt019423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - AFFIL ORG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098251
IRS990/PYOtherRevenueAmt024209
IRS990/PYProgramServiceRevenueAmt0175459
IRS990/PYRevenuesLessExpensesAmt0-16664
IRS990/PYSalariesCompEmpBnftPaidAmt0121043
IRS990/PYTotalExpensesAmt0219294
IRS990/PYTotalRevenueAmt0202630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0467031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0499185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407721
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of September 30, 2015 and 2014, 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 progress. The Plan administrator believes that the Plan's returns for the years prior to the year ended September 30, 2012 are no longer open to examination, based on the statutory period for years subject to audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014885
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published in Local and City Newspapers and on website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(b) No scholarships or financial assistance(d) No contributions are solicited
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt079975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt023690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1107306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2107858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt143372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt243477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt136467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt236467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY KERSTENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DALE ALLEYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KERN ALEXIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0141188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt041910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1187145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2187802
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYER CONTRIBUTIONS ARE MADE TO THE FUND ON BEHALF OF PARTICIPATING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND HAS BEEN PLACED UNDER TRUSTEESHIP BY THE INTERNATIONAL ASSOCIATION SINCE MARCH 24, 2005 UNDER ARTICLE 13, SECTION 2 (A). UNTIL THE FUND COMES OUT OF TRUSTEESHIP, NO ELECTIONS ARE BEING HELD. BOARD OF TRUSTEES CONSIST OF TWO UNION TRUSTEES APPOINTED BY THE INTERNATIONAL AND TWO EMPLOYER TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND HAS BEEN PLACED IN TRUSTEESHIP SINCE MARCH 24, 2005 AND UNDER THE CONTROL OF THE INTERNATIONAL THROUGH THE APPOINTMENT OF THE INTERNATIONAL TRUSTEE IN WHICH HOLDS A POSITION ON THE FUNDS BOARD OF TRUSTEES. THE INTERNATIONAL TRUSTEE CONTINUES TO DEVELOP AND IMPLEMENT ADEQUATE PROCEDURES TO ENSURE THAT THE FUND WILL BE ABLE TO REPRESENT THE MEMBERS AND PERFORM THE DUTIES OF A BARGAINING REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS SENT TO THE BOARD FOR REVIEW. UPON APROVAL A WAIVER IS SIGNED, AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INTERNATIONAL ASOCIATION AND INTERNATIONAL TRUSTEE ARE PUTTING INTO PLACE ADEQUATE, FINANCIAL SAFEGUARDS TO ENSURE THAT THE FUND HAS ADEQUATE RESOURCES TO FUND THE BENEFITS OF MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASES IN COMPENSATION ARE APPROVED BY THE INTERNATIONAL TRUSTEE AND BOARD OF TRUSTEES AND COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,554
Liabilities
$369
Net assets
$499,185
Revenue
$312,324
Expenses
$279,823
Net income
$32,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$3.25$2.68$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$4.99$3.12$2.80$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.03$2.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$2.18$1.44$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.01$4.11$2.16$1.39$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$1.00
2011Summary only. Only limited summary data is available for this year.$2.19$0.06$1.94$2.07$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.25$2.61$3.30$0.69