Civic Intelligence

Mason Tenders' Training Fund

990 • Fiscal year 2016 • EIN 13-3458660

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization Profilewww.mttf.org

View Organization Page

42-53 21st StreetLong Island City, NY 11101

(718) 383-6863

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$491,847

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$46,277,699

Up $2,921,332 (+6.7%) from 2015

Net Assets

Up

$46,050,471

Up $2,861,862 (+6.6%) from 2015

Liabilities

Up

$227,228

Up $59,470 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin69th percentile

Revenue

Down

$7,619,562

Down $123,815 (-1.6%) from 2015

Expenses

Up

$6,610,621

Up $127,235 (+2.0%) from 2015

Net Income

Down

$1,008,941

Down $251,050 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $30,968,097Liabilities 2010: $95,478Net Assets 2010: $30,872,6192010Assets 2011: $33,107,965Liabilities 2011: $137,748Net Assets 2011: $32,970,2172011Assets 2012: $36,063,392Liabilities 2012: $184,027Net Assets 2012: $35,879,3652012Assets 2013: $40,106,952Liabilities 2013: $199,077Net Assets 2013: $39,907,8752013Assets 2014: $42,179,693Liabilities 2014: $157,815Net Assets 2014: $42,021,8782014Assets 2015: $43,356,367Liabilities 2015: $167,758Net Assets 2015: $43,188,6092015Assets 2016: $46,277,699Liabilities 2016: $227,228Net Assets 2016: $46,050,4712016Assets 2017: $47,499,658Liabilities 2017: $214,713Net Assets 2017: $47,284,9452017Assets 2018: $47,772,935Liabilities 2018: $524,715Net Assets 2018: $47,248,2202018Assets 2019: $49,304,010Liabilities 2019: $622,687Net Assets 2019: $48,681,3232019Assets 2020: $48,513,989Liabilities 2020: $639,576Net Assets 2020: $47,874,4132020Assets 2021: $44,024,998Liabilities 2021: $746,124Net Assets 2021: $43,278,8742021Assets 2022: $32,793,278Liabilities 2022: $692,905Net Assets 2022: $32,100,3732022Assets 2023: $28,395,571Liabilities 2023: $667,425Net Assets 2023: $27,728,1462023Assets 2024: $24,286,769Liabilities 2024: $644,083Net Assets 2024: $23,642,6862024

Highlighted filing

2016

Assets$46,277,699
Liabilities$227,228
Net Assets$46,050,471
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $5,453,3032010Expenses 2011: $5,734,3322011Expenses 2012: $5,660,2152012Revenue 2013: $7,201,197Expenses 2013: $5,731,315Net Income 2013: $1,469,8822013Revenue 2014: $7,424,142Expenses 2014: $6,837,285Net Income 2014: $586,8572014Revenue 2015: $7,743,377Expenses 2015: $6,483,386Net Income 2015: $1,259,9912015Revenue 2016: $7,619,562Expenses 2016: $6,610,621Net Income 2016: $1,008,9412016Revenue 2017: $12,322,386Expenses 2017: $9,303,217Net Income 2017: $3,019,1692017Revenue 2018: $8,354,253Expenses 2018: $7,414,081Net Income 2018: $940,1722018Revenue 2019: $5,831,508Expenses 2019: $7,707,831Net Income 2019: -$1,876,3232019Revenue 2020: $5,493,736Expenses 2020: $7,457,291Net Income 2020: -$1,963,5552020Revenue 2021: $3,801,436Expenses 2021: $7,367,712Net Income 2021: -$3,566,2762021Revenue 2022: $1,363,213Expenses 2022: $8,062,074Net Income 2022: -$6,698,8612022Revenue 2023: $2,490,700Expenses 2023: $8,355,180Net Income 2023: -$5,864,4802023Revenue 2024: $5,551,767Expenses 2024: $8,491,110Net Income 2024: -$2,939,3432024

Highlighted filing

2016

Revenue$7,619,562
Expenses$6,610,621
Net Income$1,008,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,619,562
Mission and Program Overview

Mission

TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. the plAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,188,609$46,050,471▲ $2,861,862
Investments Other Securities$21,893,944$23,790,787▲ $1,896,843
Investments in Publicly Traded Securities$13,213,501$13,448,343▲ $234,842
Land, Buildings, and Equipment, Net$6,038,842$6,539,741▲ $500,899
Accounts Receivable$1,845,578$1,693,849▼ $151,729
Savings and Temporary Cash Investments$221,678$680,611▲ $458,933
Cash and Non-Interest-Bearing Accounts$88,731$68,571▼ $20,160
Prepaid Expenses and Deferred Charges$54,093$55,797▲ $1,704
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$43,356,367$46,277,699▲ $2,921,332
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$167,758$227,228▲ $59,470
Total Liabilities$167,758$227,228▲ $59,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,188,609$46,050,471▲ $2,861,862
Total Liabilities and Net Assets / Fund Balance$43,356,367$46,277,699▲ $2,921,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,219,909$4,909,935$8,129,844
Buildings$2,450,850$962,833$3,413,683
Land$854,000-$854,000
Other Land Buildings$14,982$356,953$371,935
Equipment-$216,490$216,490
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kazimierz SikoraEnv. ManagerFT$169,202$90,210$262,175
Sean BrennanTraining DirectorFT$146,537$84,317$233,191
Timothy WarringtonAsst. Train DirectorFT$121,570$77,826$199,990
John J Virgaadministrator-$112,476$77,798$187,937
David MeltonInstructorFT$109,592$77,475$184,304
Jorge RoldanInstructorFT$109,592$75,306$184,304

Board Members and Trustees

NameTitle
Donald DenardoEmplyr Trustee
JOHN O'HAREEmplyr Trustee
PAUL J O'BRIENEmplyr Trustee
Salvatore DilorenzoEmplyr Trustee
Edison SeverinoUnion Trustee
Michael ProhaskaUnion Trustee
Raymond M PocinoUnion Trustee
Robert BonanzaUnion Trustee
Wendy WebbApprentice Coord

Highest Paid Contractors

ContractorServicesLocationCompensation
proskauer rose llpLegal Services11 TIMES SQUARE, New York, NY 10036$447,187
Collins Building Svcs INCCleaning & Maint.24-01 44TH RD, Li City, NY 11101$225,536
Ar Environetics ArchitectsArchitectural Design116 E 27TH ST, New York, NY 10016$221,134
Turner & TownsendProject Mgmt Consult1 WESTCHASE CTR, Houston, TX 77042$151,577
Cbre INCReal Estate Servicesone penn plaza ste 1835, New York, NY 10119$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$293,074
Program Service Revenue
$7,012,862
Investment Income
$280,593
Other Revenue
$33,033
All Other Contributions
$293,074
Change in Net Assets
$1,008,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,576,062
Revenue Not Reported on Financial Statements
$43,500
Revenue Not Reported on Form 990
$1,852,921
Total Revenue per Audited Statements
$9,428,983
Total Revenue per Form 990
$7,619,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,225,169
Other Expenses$2,337,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,763,921$366,017-$2,129,938
Pension Plan Contributions$955,665$212,720-$1,168,385
Depreciation Depletion$485,412$79,020-$564,432
Other Employee Benefits$411,186$66,937-$478,123
Current Officers, Directors, Trustees, and Key Employees$225,470$36,705-$262,175
Office Expenses$208,728$45,560-$254,288
Payroll Taxes$155,685$30,863-$186,548
Other Expenses$148,164$42,676-$148,164
Fees for Services Legal-$108,911-$108,911
Fees for Services Accounting-$97,904-$97,904
Occupancy$61,012$35,920-$96,932
Insurance$65,368$24,935-$90,303
Information Technology$73,160$16,550-$89,710
Conferences and Meetings$48,365$8,485-$56,850
Benefits to Members$48,000--$48,000
Fees for Service Investment Mgmnt Fees-$43,500-$43,500
Fees for Services Other$27,332--$27,332
Travel$20,625--$20,625
Total Functional Expenses$5,393,918$1,216,703$0$6,610,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,610,621
Expenses per Audited Statements$6,567,121
Total Expenses per Audited Statements$6,567,121
Expenses Not Reported on Financial Statements$43,500
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was prepared in coordination with the fund administrator and training director who work full time for the organization. Once complete, the form was provided to and reviewed by the board of trustees prior to submission.”

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

“Periodic reviews of the conflict of interest policy shall be performed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The fund administrator's compensation is based on a written employment contract and approval by the board of trustees.”

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

“The organization's governing documents, policies and financial statements are available to all of the organization's participants upon request. The organization does not make documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mason Tenders Training Fund
EIN
13-3458660
Phone
7183836863
Address
42-53 21ST STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
John J Virga
Title
administrator
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Virga
Formed
1987
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PROHASKA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL J O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN O'HARE
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IRS990/Form990PartVIISectionAGrp/PersonNm7SALVATORE DILORENZO
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IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY WARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm12JORGE ROLDAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KAZIMIERZ SIKORA
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MELTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLYR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRAINING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. TRAIN DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11APPRENTICE COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ENV. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTRUCTOR
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING, SKILL IMPROVEMENT AND SAFETY EDUCATION TO ELIGIBLE PARTICIPANTS. the plAN ALSO PROVIDES COLLEGE SCHOLARSHIP AWARDS TO DEPENDENT CHILDREN OF ELIGIBLE PARTICIPANTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt046050471
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0208728
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478123
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IRS990/OtherExpensesGrp/Desc1AGC ASSESSMENT
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXAMS OF PARTICIPANTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1280486
IRS990/OtherExpensesGrp/ProgramServicesAmt2153187
IRS990/OtherExpensesGrp/ProgramServicesAmt3148164
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IRS990/OtherExpensesGrp/TotalAmt1280486
IRS990/OtherExpensesGrp/TotalAmt2153187
IRS990/OtherExpensesGrp/TotalAmt3148164
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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
$46,277,699
Liabilities
$227,228
Net assets
$46,050,471
Revenue
$7,619,562
Expenses
$6,610,621
Net income
$1,008,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.64$23.6$5.55$8.49$2.94
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.67$27.7$2.49$8.36$5.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.69$32.1$1.36$8.06$6.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$0.75$43.3$3.80$7.37$3.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.64$47.9$5.49$7.46$1.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$0.62$48.7$5.83$7.71$1.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.52$47.2$8.35$7.41$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$0.21$47.3$12.3$9.30$3.02
2016Detailed filing. Detailed filing data is available for this year.$46.3$0.23$46.1$7.62$6.61$1.01
2015Detailed filing. Detailed filing data is available for this year.$43.4$0.17$43.2$7.74$6.48$1.26
2014Detailed filing. Detailed filing data is available for this year.$42.2$0.16$42.0$7.42$6.84$0.59
2013Detailed filing. Detailed filing data is available for this year.$40.1$0.20$39.9$7.20$5.73$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.18$35.9$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.14$33.0$5.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.10$30.9$5.45