Civic Intelligence

Pavers & Road Builders District Council Welfare Fund

990 • Fiscal year 2017 • EIN 13-5562753

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profile

View Organization Page

17-20 Whitestone Expressway Ste 200Whitestone, NY 11357

(718) 961-6963

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$271,673

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$89,986,094

Up $26,119,339 (+41%) from 2016

Net Assets

Up

$82,775,947

Up $19,120,327 (+30%) from 2016

Liabilities

Up

$7,210,147

Up $6,999,012 (+3315%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$50,671,908

Up $10,600,868 (+26%) from 2016

Expenses

Up

$35,009,298

Up $7,480,529 (+27%) from 2016

Net Income

Up

$15,662,610

Up $3,120,339 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200M$150M$100M$50M$0Assets 2010: $27,036,869Liabilities 2010: $165,031Net Assets 2010: $26,871,8382010Assets 2011: $28,788,147Liabilities 2011: $150,930Net Assets 2011: $28,637,2172011Assets 2012: $33,073,774Liabilities 2012: $140,754Net Assets 2012: $32,933,0202012Assets 2013: $38,228,444Liabilities 2013: $158,901Net Assets 2013: $38,069,5432013Assets 2014: $46,040,794Liabilities 2014: $196,138Net Assets 2014: $45,844,6562014Assets 2015: $49,707,887Liabilities 2015: $324,846Net Assets 2015: $49,383,0412015Assets 2016: $63,866,755Liabilities 2016: $211,135Net Assets 2016: $63,655,6202016Assets 2017: $89,986,094Liabilities 2017: $7,210,147Net Assets 2017: $82,775,9472017Assets 2018: $103,975,775Liabilities 2018: $7,588,875Net Assets 2018: $96,386,9002018Assets 2019: $131,972,996Liabilities 2019: $12,008,485Net Assets 2019: $119,964,5112019Assets 2020: $144,398,697Liabilities 2020: $10,654,347Net Assets 2020: $133,744,3502020Assets 2021: $157,864,281Liabilities 2021: $11,626,410Net Assets 2021: $146,237,8712021Assets 2022: $156,206,938Liabilities 2022: $14,859,223Net Assets 2022: $141,347,7152022Assets 2023: $173,525,464Liabilities 2023: $17,357,100Net Assets 2023: $156,168,3642023Assets 2024: $190,313,984Liabilities 2024: $19,491,476Net Assets 2024: $170,822,5082024

Highlighted filing

2017

Assets$89,986,094
Liabilities$7,210,147
Net Assets$82,775,947
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$100M$50M$0Expenses 2010: $19,861,1392010Expenses 2011: $23,928,8172011Expenses 2012: $24,869,8422012Revenue 2013: $30,544,901Expenses 2013: $25,294,801Net Income 2013: $5,250,1002013Revenue 2014: $29,255,226Expenses 2014: $25,465,543Net Income 2014: $3,789,6832014Revenue 2015: $32,996,177Expenses 2015: $28,122,587Net Income 2015: $4,873,5902015Revenue 2016: $40,071,040Expenses 2016: $27,528,769Net Income 2016: $12,542,2712016Revenue 2017: $50,671,908Expenses 2017: $35,009,298Net Income 2017: $15,662,6102017Revenue 2018: $58,106,772Expenses 2018: $42,400,885Net Income 2018: $15,705,8872018Revenue 2019: $70,680,807Expenses 2019: $55,222,183Net Income 2019: $15,458,6242019Revenue 2020: $64,284,042Expenses 2020: $54,192,339Net Income 2020: $10,091,7032020Revenue 2021: $70,099,031Expenses 2021: $58,431,531Net Income 2021: $11,667,5002021Revenue 2022: $73,094,975Expenses 2022: $65,645,390Net Income 2022: $7,449,5852022Revenue 2023: $80,791,857Expenses 2023: $73,436,078Net Income 2023: $7,355,7792023Revenue 2024: $93,689,714Expenses 2024: $80,935,099Net Income 2024: $12,754,6152024

Highlighted filing

2017

Revenue$50,671,908
Expenses$35,009,298
Net Income$15,662,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$108,997,526
Mission and Program Overview

Mission

Collectively bargained multi-employer welfare fund created to provide health & welfare benefits to participants & their dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,655,620$82,775,947▲ $19,120,327
Investments in Publicly Traded Securities$43,192,176$59,467,970▲ $16,275,794
Savings and Temporary Cash Investments$14,118,543$20,968,257▲ $6,849,714
Accounts Receivable$4,878,020$7,222,312▲ $2,344,292
Cash and Non-Interest-Bearing Accounts$556$98,278▲ $97,722
Land, Buildings, and Equipment, Net$34,924$42,537▲ $7,613
Prepaid Expenses and Deferred Charges$4,464$5,157▲ $693
Total Assets$63,866,755$89,986,094▲ $26,119,339
Other Assets Total$1,638,072$2,181,583▲ $543,511
Liabilities
Other Liabilities$55,024$7,048,006▲ $6,992,982
Accounts Payable and Accrued Expenses$156,111$162,141▲ $6,030
Total Liabilities$211,135$7,210,147▲ $6,999,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,655,620$82,775,947▲ $19,120,327
Total Liabilities and Net Assets / Fund Balance$63,866,755$89,986,094▲ $26,119,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252$142,016$142,268
Leasehold Improvements$29,740$10,979$40,719
Equipment$12,545$1,150$13,695
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Denise RichardsonEmployer Tru
Mark RosenEmployer Tru
Joseph MontelleFunds Admin
Francisco FernandezUnion Truste
Keith LoscalzoUnion Truste

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Blue CrossClaims Adm165 BROADWAY, New York, NY 10006$981,711
Zenith American SolutionThird Part Admi10440 LITTLE PATUXENT PKWY, Columbia, MD 21044$491,738
Gorlick Kravitz & ListhausLegal17 STATE ST 4TH FLOOR, New York, NY 10004$197,079
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,515,392
Investment Income
$2,477,201
Other Revenue
$679,315
Change in Net Assets
$15,662,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,341,107
Revenue Not Reported on Financial Statements
$330,801
Revenue Not Reported on Form 990
$3,457,717
Other Revenue Adjustments
$191,671
Total Revenue per Audited Statements
$53,798,824
Total Revenue per Form 990
$50,671,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,672
Salaries, Compensation, and Employee Benefits$176,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$33,508,522
Fees for Services Legal---$284,341
Fees for Service Investment Mgmnt Fees---$153,130
Fees for Services Other---$140,504
Other Salaries and Wages---$106,518
Fees for Services Accounting---$83,574
Occupancy---$45,220
Pension Plan Contributions---$33,317
Other Employee Benefits---$26,949
Office Expenses---$24,964
Other Expenses---$19,025
Conferences and Meetings---$17,024
Insurance---$11,836
Payroll Taxes---$9,320
Depreciation Depletion---$6,082
Information Technology---$5,234
Total Functional Expenses$0$0$0$35,009,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,009,298
Expenses per Audited Statements$34,870,168
Total Expenses per Audited Statements$34,678,497
Expenses Not Reported on Financial Statements$139,130
Expenses Not Reported on Form 990$-191,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Remittances Collected & Undistribute$6,345,241
Accum Unallocated Receipts$632,995
Due to Related Funds$69,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of trustees”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of trustees”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents & financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pavers & Road Builders Dc
EIN
13-5562753
Phone
7189616963
Address
17-20 WHITESTONE EXPRESSWAY STE 200, WHITESTONE, NY 11357

Signing Officer

Name
Keith Loscalzo
Title
Union Trustee
Phone
7189616963
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Loscalzo
Formed
1950
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Castiglia Llp
Address
66 COMMACK ROAD SUITE 304, COMMACK, NY 11725
Preparer
Robert V Castiglia CPA
Phone
6314867830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide health & welfare benefits to participants & their dependents”

Form 990, Part XI, Line 9

“Medicare part d reimburse -191,671 medicare part d refund 191,671”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Medicare part d reimburse 191,671”

Schedule D, Page 4, Part XII, Line 2D

“Medicare part d refund -191,671”

Raw XML AppendixShowing 400 of 477 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/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt026239429
IRS990/PYInvestmentIncomeAmt01326231
IRS990/PYOtherExpensesAmt01125267
IRS990/PYOtherRevenueAmt0430296
IRS990/PYProgramServiceRevenueAmt038314513
IRS990/PYRevenuesLessExpensesAmt012542271
IRS990/PYSalariesCompEmpBnftPaidAmt0164073
IRS990/PYTotalExpensesAmt027528769
IRS990/PYTotalRevenueAmt040071040
IRS990/ReconcilationRevenueExpnssAmt015662610
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063655620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082775947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014118543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020968257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013695
IRS990ScheduleD/ExpensesNotReportedAmt0-191671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0139130
IRS990ScheduleD/ExpensesSubtotalAmt034870168
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0139130
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0139130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040719
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03457717
IRS990ScheduleD/OtherExpensesIncludedAmt0-191671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06345241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1632995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt269770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REMITTANCES COLLECTED & UNDISTRIBUTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUM UNALLOCATED RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0191671
IRS990ScheduleD/RevenueNotReportedAmt03457717
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0330801
IRS990ScheduleD/RevenueSubtotalAmt050341107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEDICARE PART D REIMBURSE 191,671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEDICARE PART D REFUND -191,671
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042537
IRS990ScheduleD/TotalExpensesPerForm990Amt035009298
IRS990ScheduleD/TotalLiabilityAmt07048006
IRS990ScheduleD/TotalRevenuePerForm990Amt050671908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053798824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034678497
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt078019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MONTELLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FUNDS ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0271673
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CONTRACTORS ARE PAID FROM THE WELFARE FUND AND ALLOCATED TO THE RELATED FUNDS FOR REIMBURSEMENT. 1099S ARE ISSUED FROM THE WELFARE FUND AND THE NET AMOUNT PAID TO CONTRACTORS IS PRESENTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICARE PART D REIMBURSE -191,671 MEDICARE PART D REFUND 191,671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0132886311
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAVERS WELFARE FUND HOLDING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ATTACHED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0ATTACHED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0136-25 37TH AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FLUSHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAVERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PAVERS ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PAVERS SKILL IMPROVEMENT & SAFETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL UNION 1010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131990171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112629710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2113339915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3135559726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR UNIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013-25 37TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113-25 37TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213-25 37TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3136-25 37TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FLUSHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FLUSHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FLUSHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3FLUSHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd311354
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ENTITY OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES OR OFFICERS LISTED DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEE/OFFICERS OF THE RELATED ORGANIZATION, THEREFORE THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THAT ORGANIZATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0287234
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1167370
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2158937
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt345220
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt42791
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4USAGE STUDY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PAVERS PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PAVERS ANNUITY FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PAVERS SKILL IMPROVEMENT & SAFETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PAVERS WELFARE FUND HOLDING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4PAVERS SKILL IMPROVEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,986,094
Liabilities
$7,210,147
Net assets
$82,775,947
Revenue
$50,671,908
Expenses
$35,009,298
Net income
$15,662,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$19.5$171$93.7$80.9$12.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$17.4$156$80.8$73.4$7.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$14.9$141$73.1$65.6$7.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$11.6$146$70.1$58.4$11.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$10.7$134$64.3$54.2$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$12.0$120$70.7$55.2$15.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$7.59$96.4$58.1$42.4$15.7
2017Detailed filing. Detailed filing data is available for this year.$90.0$7.21$82.8$50.7$35.0$15.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$0.21$63.7$40.1$27.5$12.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.32$49.4$33.0$28.1$4.87
2014Detailed filing. Detailed filing data is available for this year.$46.0$0.20$45.8$29.3$25.5$3.79
2013Detailed filing. Detailed filing data is available for this year.$38.2$0.16$38.1$30.5$25.3$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.14$32.9$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.15$28.6$23.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.17$26.9$19.9
Peer Organizations

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