Civic Intelligence

Construction Workers Welfare Fund 147 C/O Basil Castrovinci Associates Inc

990 • Fiscal year 2021 • EIN 13-6101595

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileSANDHOGS147.ORG

View Organization Page

36 Hopatchung RoadHopatcong, NJ 07843

(973) 601-3828

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$506,022

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 91.3% of source-year revenue.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-4.8%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,589,714

Down $65,395 (-4.0%) from 2020

Net Assets

Down

$1,584,044

Down $65,386 (-4.0%) from 2020

Liabilities

Down

$5,670

Down $9 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$554,401

Down $28,133 (-4.8%) from 2020

Expenses

Up

$610,523

Up $145,084 (+31%) from 2020

Net Income

Down

-$56,122

Down $173,217 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2010: $12,998,114Liabilities 2010: $2,174,490Net Assets 2010: $10,823,6242010Assets 2011: $19,719,088Liabilities 2011: $3,739,580Net Assets 2011: $15,979,5082011Assets 2012: $20,084,411Liabilities 2012: $1,976,782Net Assets 2012: $18,107,6292012Assets 2013: $12,026,120Liabilities 2013: $1,244,405Net Assets 2013: $10,781,7152013Assets 2014: $12,171,276Liabilities 2014: $2,184,157Net Assets 2014: $9,987,1192014Assets 2015: $9,401,646Liabilities 2015: $2,097,482Net Assets 2015: $7,304,1642015Assets 2016: $3,610,052Liabilities 2016: $934,111Net Assets 2016: $2,675,9412016Assets 2017: $2,916,961Liabilities 2017: $751,135Net Assets 2017: $2,165,8262017Assets 2018: $1,834,055Liabilities 2018: $273,421Net Assets 2018: $1,560,6342018Assets 2019: $1,538,554Liabilities 2019: $6,219Net Assets 2019: $1,532,3352019Assets 2020: $1,655,109Liabilities 2020: $5,679Net Assets 2020: $1,649,4302020Assets 2021: $1,589,714Liabilities 2021: $5,670Net Assets 2021: $1,584,0442021Assets 2022: $2,192,912Liabilities 2022: $11,373Net Assets 2022: $2,181,5392022Assets 2023: $2,884,439Liabilities 2023: $7,878Net Assets 2023: $2,876,5612023Assets 2024: $4,028,695Liabilities 2024: $45,284Net Assets 2024: $3,983,4112024

Highlighted filing

2021

Assets$1,589,714
Liabilities$5,670
Net Assets$1,584,044
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,746,5192010Revenue 2011: $28,256,014Expenses 2011: $22,988,883Net Income 2011: $5,267,1312011Expenses 2012: $26,715,0472012Revenue 2013: $16,388,334Expenses 2013: $23,679,695Net Income 2013: -$7,291,3612013Revenue 2014: $16,735,857Expenses 2014: $17,836,791Net Income 2014: -$1,100,9342014Revenue 2015: $16,186,710Expenses 2015: $18,678,634Net Income 2015: -$2,491,9242015Revenue 2016: $11,255,734Expenses 2016: $15,789,686Net Income 2016: -$4,533,9522016Revenue 2017: $7,606,582Expenses 2017: $8,116,697Net Income 2017: -$510,1152017Revenue 2018: $2,362,920Expenses 2018: $2,968,112Net Income 2018: -$605,1922018Revenue 2019: $578,272Expenses 2019: $606,571Net Income 2019: -$28,2992019Revenue 2020: $582,534Expenses 2020: $465,439Net Income 2020: $117,0952020Revenue 2021: $554,401Expenses 2021: $610,523Net Income 2021: -$56,1222021Revenue 2022: $1,728,395Expenses 2022: $963,069Net Income 2022: $765,3262022Revenue 2023: $2,715,566Expenses 2023: $2,059,159Net Income 2023: $656,4072023Revenue 2024: $3,836,434Expenses 2024: $2,745,878Net Income 2024: $1,090,5562024

Highlighted filing

2021

Revenue$554,401
Expenses$610,523
Net Income-$56,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$554,401
Mission and Program Overview

Mission

To provide medical and other benefits to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,649,430$1,584,044▼ $65,386
Investments Other Securities$0$1,005,360▲ $1,005,360
Savings and Temporary Cash Investments$866,857$0▼ $866,857
Cash and Non-Interest-Bearing Accounts$724,866$548,719▼ $176,147
Accounts Receivable$50,907$34,166▼ $16,741
Prepaid Expenses and Deferred Charges$12,479$1,469▼ $11,010
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,655,109$1,589,714▼ $65,395
Liabilities
Accounts Payable and Accrued Expenses$5,679$5,670▼ $9
Total Liabilities$5,679$5,670▼ $9
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,649,430$1,584,044▼ $65,386
Total Liabilities and Net Assets / Fund Balance$1,655,109$1,589,714▼ $65,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,005,360--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Joseph FerraraEmployer Trustee
Mark RosenEmployer Trustee
Robert WesselsEmployer Trustee
Christopher FitzsimmonsUnion Trustee
John RyanUnion Trustee
Richard T FitzsimmonsUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$539,354
Investment Income
$15,047
Other Revenue
$0
Change in Net Assets
$-56,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,264
Total Revenue per Audited Statements
$545,137
Total Revenue per Form 990
$554,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$521,280
Fees for Services Management---$37,500
Fees for Services Legal---$24,000
Fees for Services Accounting---$14,000
Insurance---$12,380
Other Expenses---$1,363
Total Functional Expenses$0$0$0$610,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,523
Total Expenses per Audited Statements$610,523
Total Expenses per Form 990$610,523
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Trustees richard t. Fitzsimmons and christopher fitzsimmons are brothers.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees review the form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization provides all information upon request.”

Form 990, Part VII, Line 1A(B)

“Certain trustees of the fund are compensated by the related local union for hours they work related to union business.”

Filing and Contact Details

Filer

Filer Name
Construction Workers Welfare Fund 147
EIN
13-6101595
Phone
9736013828
Address
36 HOPATCHUNG ROAD, HOPATCONG, NJ 07843

Signing Officer

Name
Richard T Fitzsimmons
Title
Trustee
Phone
7189946665
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Fitzsimmons
Formed
1953
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
19
Volunteers
0

Preparer

Firm
MSPC CPA'S & ADVISORS PC
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Robert J Jannelli CPA
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees oversee the audit of the plan.”

Financial Statement Notes

PART X, LINE 2:

“The plan received a determination letter from the irs indicating that the plan has been granted exemption from federal income taxes under code section 501(c)(a) of the internal revenue code ("irc"). The plan has been amended since receiving the determination letter. However, the plan management and the plan's tax counsel believe that the plan is currently designed and being operated in compliance with the applicable requirements of the irc. Therefore, they believe that the plan was qualified and the related trust was tax-exempt as of the financial statement date. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2021, 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Benefit obligations payable - 2020”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Benefit obligations payable - 2021”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN RECEIVED A DETERMINATION LETTER FROM THE IRS INDICATING THAT THE PLAN HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(A) OF THE INTERNAL REVENUE CODE ("IRC"). THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN MANAGEMENT AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. THEREFORE, THEY BELIEVE THAT THE PLAN WAS QUALIFIED AND THE RELATED TRUST WAS TAX-EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFIT OBLIGATIONS PAYABLE - 2020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BENEFIT OBLIGATIONS PAYABLE - 2021
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01005360
IRS990ScheduleD/TotalExpensesPerForm990Amt0610523
IRS990ScheduleD/TotalRevenuePerForm990Amt0554401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610523
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2134763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0135063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt192372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt276046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0113513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt172496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt263364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD T FITZSIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER FITZSIMMONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN RYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0506022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1333062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2274173
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES RICHARD T. FITZSIMMONS AND CHRISTOPHER FITZSIMMONS ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ALL INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN TRUSTEES OF THE FUND ARE COMPENSATED BY THE RELATED LOCAL UNION FOR HOURS THEY WORK RELATED TO UNION BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES OVERSEE THE AUDIT OF THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FRONTIER-KEMPER CONSTRUCTORS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LOCAL 147 TRAINING FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2OCS INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3OHL USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4NORTHEAST REMSCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5LOCAL UNION NO 147
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6WALSH CONSTRUCTION II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION #147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSTRUCTION WORKERS LOCAL UNION 147 TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CONSTRUCTION WORKERS LOCAL UNION 147 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CONSTRUCTION WORKERS LOCAL UNION 147 ASB FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CONSTRUCTION WORKERS LOCAL UNION 147 RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135569067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1137237968
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2133161716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3133161717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4136528181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES TO UNION MEMBERS UNDER COLLECTIVE BARGAINING AGREEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES EDUCATION AND TRAINING TO UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES DEFINED CONTRIBUTION RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES VACATION AND OTHER ADDITIONAL SECURITY BEENFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES DEFINED BENEFIT RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04332 KATONAH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14332 KATONAH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt236 HOPATCHUNG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt336 HOPATCHUNG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt436 HOPATCHUNG ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRONX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HOPATCONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HOPATCONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HOPATCONG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd207843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd307843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd407843
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01655109
IRS990/TotalAssetsEOYAmt01589714
IRS990/TotalAssetsGrp/BOYAmt01655109
IRS990/TotalAssetsGrp/EOYAmt01589714
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05679
IRS990/TotalLiabilitiesEOYAmt05670
IRS990/TotalLiabilitiesGrp/BOYAmt05679
IRS990/TotalLiabilitiesGrp/EOYAmt05670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01649430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01584044

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,714
Liabilities
$5,670
Net assets
$1,584,044
Revenue
$554,401
Expenses
$610,523
Net income
-$56,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.05$3.98$3.84$2.75$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.01$2.88$2.72$2.06$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$1.73$0.96$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.55$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.58$0.47$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$0.58$0.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.56$2.36$2.97$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.75$2.17$7.61$8.12$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.93$2.68$11.3$15.8$4.53
2015Detailed filing. Detailed filing data is available for this year.$9.40$2.10$7.30$16.2$18.7$2.49
2014Detailed filing. Detailed filing data is available for this year.$12.2$2.18$9.99$16.7$17.8$1.10
2013Detailed filing. Detailed filing data is available for this year.$12.0$1.24$10.8$16.4$23.7$7.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$1.98$18.1$26.7
2011Summary only. Only limited summary data is available for this year.$19.7$3.74$16.0$28.3$23.0$5.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.17$10.8$14.7