Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Laborers International Union of North America
990 • Fiscal year 2017 • EIN 13-4988576
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$5,619,287
Up $466,448 (+9.1%) from 2016
Net Assets
Up$5,468,768
Up $471,200 (+9.4%) from 2016
Liabilities
Down$150,519
Down $4,752 (-3.1%) from 2016
Revenue And Expenses
Revenue
Down$2,024,795
Down $102,192 (-4.8%) from 2016
Expenses
Up$1,534,715
Up $12,053 (+0.8%) from 2016
Net Income
Down$490,080
Down $114,245 (-19%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $3,888,349
Mission and Program Overview
Mission
To improve working conditions and living standards of members through collective bargaining, education, training and employee benefits and to establish necessary procedures for the amicable adjustment of all disputes which may arise between employers and employees.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,692,949 | $3,225,622 | ▲ $532,673 |
| Investments in Publicly Traded Securities | $1,275,901 | $1,526,161 | ▲ $250,260 |
| Cash and Non-Interest-Bearing Accounts | $772,383 | $459,036 | ▼ $313,347 |
| Accounts Receivable | $308,953 | $295,750 | ▼ $13,203 |
| Land, Buildings, and Equipment, Net | $93,664 | $103,729 | ▲ $10,065 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,152,839 | $5,619,287 | ▲ $466,448 |
| Other Assets Total | $8,989 | $8,989 | → $0 |
| Liabilities | |||
| Other Liabilities | $65,648 | $80,905 | ▲ $15,257 |
| Accounts Payable and Accrued Expenses | $89,623 | $69,614 | ▼ $20,009 |
| Total Liabilities | $155,271 | $150,519 | ▼ $4,752 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,997,568 | $5,468,768 | ▲ $471,200 |
| Total Net Assets Fund Balance | $4,997,568 | $5,468,768 | ▲ $471,200 |
| Total Liabilities and Net Assets / Fund Balance | $5,152,839 | $5,619,287 | ▲ $466,448 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $103,729 | $97,357 | $201,086 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Amella Jr | Business Mgr | FT | $224,200 | $145,572 | $369,772 |
| Robert Vetro | Sec. Treasurer | FT | $216,000 | $141,007 | $357,007 |
| Christopher Maurina | President | - | $15,969 | - | $15,969 |
| Chris Montalbano | Recording Sec. | - | $15,969 | - | $15,969 |
| Leighton Robinson | Executive BOARD | - | $10,059 | - | $10,059 |
| Robert Hohl | Vice President | - | $9,720 | - | $9,720 |
| Willie Lane | Executive BOARD | - | $9,708 | - | $9,708 |
| Frank Lutz | Auditor | - | $5,909 | - | $5,909 |
| Michael Morelli | Auditor | - | $5,909 | - | $5,909 |
| Nicholas Fabrizzio | Auditor | - | $5,909 | - | $5,909 |
| Cory Grant | Sgt-at-arms | - | $5,909 | - | $5,909 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,965,548
- Investment Income
- $59,247
- Other Revenue
- $0
- Change in Net Assets
- $490,080
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,024,795
- Revenue Not Reported on Form 990
- $-18,880
- Total Revenue per Audited Statements
- $2,005,915
- Total Revenue per Form 990
- $2,024,795
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,012,453 |
| Other Expenses | $522,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $811,840 |
| Payments to Affiliates | - | - | - | $162,920 |
| Other Salaries and Wages | - | - | - | $88,300 |
| Occupancy | - | - | - | $57,308 |
| Conferences and Meetings | - | - | - | $55,163 |
| Payroll Taxes | - | - | - | $53,587 |
| Pension Plan Contributions | - | - | - | $47,806 |
| Fees for Services Accounting | - | - | - | $35,555 |
| Depreciation Depletion | - | - | - | $27,274 |
| Insurance | - | - | - | $19,803 |
| Office Expenses | - | - | - | $18,749 |
| Other Expenses | - | - | - | $13,081 |
| Other Employee Benefits | - | - | - | $10,920 |
| Fees for Services Legal | - | - | - | $9,000 |
| Information Technology | - | - | - | $7,257 |
| Travel | - | - | - | $5,909 |
| Total Functional Expenses | $0 | $0 | $0 | $1,534,715 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,534,715 |
| Total Expenses per Audited Statements | $1,534,715 |
| Total Expenses per Form 990 | $1,534,715 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dominique Amella | Family Membe | Employment | No | $132,958 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Severance Payable | $68,100 |
| Dues Paid in Advance | $12,600 |
| Payroll Withholdings | $205 |
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
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 4: Description of Significant Changes to Organizational Documents
“This Organization is part of a group exemption through LABORERS INTERNATIONAL UNION OF NORTH AMERICA ("LIUNA.") All changes to the Constitution are filed on our behalf by LIUNA.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Each position of the governing body is an elected position. An election is held every three (3) years.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“All classes of members in good standing have an equal right to vote on significant decisions made by the governing body.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 was prepared in coordination with an individual who works full time for the organization. Once complete the form was provided to and reviewed with the executive board prior to submission.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The written conflict of interest policy is included in the ethics and disciplinary procedure that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) inspector general with any complaint arising under the constitution, the ethical practices code, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The ethical practices code explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code. The us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“the compensation package of the business manager and secretary treasurer, as well as the executive board allowance for all other officers, is reviewed and approved by the full membership at the time of their nomination and election to office. it remains in effect for the officers' three year term. the last election of officers was for the term of may 2015 through April 2018.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The constitution (governing document) and ethics and disciplinary procedure (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.”
Filing and Contact Details
Filer
- Filer Name
- Concrete Workers Local 6a
- EIN
- 13-4988576
- Phone
- 7188889383
- Address
- 30-56 WHITESTONE EXP, FLUSHING, NY 11354
Signing Officer
- Name
- Anthony Amella Jr
- Title
- Business Mgr
- Signed
- 2018-03-16
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1929
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 4
Preparer
- Firm
- Schultheis & Panettieri LLP
- Address
- 210 Marcus Boulevard, Hauppauge, NY 11788-3740
- Preparer
- Carol Westfall
- Phone
- 6312734778
Raw XML AppendixShowing 400 of 435 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/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS MGR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SGT-AT-ARMS |
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| IRS990/GrossReceiptsAmt | 0 | 3888349 |
| IRS990/GroupExemptionNum | 0 | 0121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19803 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72563 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1275901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1526161 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 201086 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1863554 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE WORKING CONDITIONS AND LIVING STANDARDS OF MEMBERS THROUGH COLLECTIVE BARGAINING, EDUCATION, TRAINING AND EMPLOYEE BENEFITS AND TO ESTABLISH NECESSARY PROCEDURES FOR THE AMICABLE ADJUSTMENT OF ALL DISPUTES WHICH MAY ARISE BETWEEN EMPLOYERS AND EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4997568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5468768 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13316 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13316 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8989 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10920 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADS, TICKETS & DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONAL ITEMS |
| IRS990/OtherExpensesGrp/Desc | 2 | AFFILIATION DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOLIDAY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80905 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88300 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 162920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47806 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1965548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1965548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18143 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 520774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2108844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 604325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1001888 |
| IRS990/PYTotalExpensesAmt | 0 | 1522662 |
| IRS990/PYTotalRevenueAmt | 0 | 2126987 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 490080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2692949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3225622 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1534715 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -18880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 97357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 68100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUES PAID IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SEVERANCE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -18880 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2024795 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103729 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1534715 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2024795 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2005915 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1534715 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 224200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 216000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 127490 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 122976 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14206 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 14443 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 3876 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 3588 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTHONY AMELLA JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROBERT VETRO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MGR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SEC. TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 369772 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 357007 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | TRAVEL EXPENSES MAY BE PROVIDED FOR AN EXECUTIVE BOARD MEMBER'S SPOUSE WHO ACCOMPANIES THE EXECUTIVE BOARD MEMBER WHEN THE MEMBER TRAVELS IN CONNECTION WITH THE PERFORMANCE OF THE MEMBER'S DUTIES AND RESPONSIBILITES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a: Relevant information in regards to selections on 1a. |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DOMINIQUE AMELLA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 132958 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This Organization is part of a group exemption through LABORERS INTERNATIONAL UNION OF NORTH AMERICA ("LIUNA.") All changes to the Constitution are filed on our behalf by LIUNA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH POSITION OF THE GOVERNING BODY IS AN ELECTED POSITION. AN ELECTION IS HELD EVERY THREE (3) YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CLASSES OF MEMBERS IN GOOD STANDING HAVE AN EQUAL RIGHT TO VOTE ON SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS PREPARED IN COORDINATION WITH AN INDIVIDUAL WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE THE FORM WAS PROVIDED TO AND REVIEWED WITH THE EXECUTIVE BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. THE US DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | the compensation package of the business manager and secretary treasurer, as well as the executive board allowance for all other officers, is reviewed and approved by the full membership at the time of their nomination and election to office. it remains in effect for the officers' three year term. the last election of officers was for the term of may 2015 through April 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CONSTITUTION (GOVERNING DOCUMENT) AND ETHICS AND DISCIPLINARY PROCEDURE (CONFLICT OF INTEREST POLICY) IS AVAILABLE THROUGH THE UNITED STATES DEPARTMENT OF LABOR, OLMS, ONLINE PUBLIC DISCLOSURE ROOM. THE INFORMATION IS FILED UNDER LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, WHO FILES THE INFORMATION ON BEHALF OF ALL AFFILIATED ORGANIZATIONS. IN ADDITION, OUR ORGANIZATION FILES AN ANNUAL FINANCIAL REPORT WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5152839 |
| IRS990/TotalAssetsEOYAmt | 0 | 5619287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5152839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5619287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1534715 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150519 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150519 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4997568 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5468768 |
| IRS990/TotalOtherCompensationAmt | 0 | 279115 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1965548 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 532725 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59247 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1965548 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2024795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5152839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5619287 |
| IRS990/TravelGrp/TotalAmt | 0 | 5909 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,619,287
- Liabilities
- $150,519
- Net assets
- $5,468,768
- Revenue
- $2,024,795
- Expenses
- $1,534,715
- Net income
- $490,080
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