Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Laborers International Union of North America
990 • Fiscal year 2019 • EIN 14-0772226
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$2,356,303
Up $447,983 (+23%) from 2018
Net Assets
Up$2,224,798
Up $470,165 (+27%) from 2018
Liabilities
Down$131,505
Down $22,182 (-14%) from 2018
Revenue And Expenses
Revenue
Up$2,305,816
Up $445,914 (+24%) from 2018
Expenses
Up$1,835,651
Up $192,141 (+12%) from 2018
Net Income
Up$470,165
Up $253,773 (+117%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $2,305,816
Mission and Program Overview
Mission
The organization provides representation with employers on behalf of its members. The organization's jurisdiction extends to work performed by union contractors predominantly in the new york state counties of albany, rensselaer, columbia, greene, washington, and saratoga.
The organization provides representation with employers on behalf of its members. The organization's jurisdiction extends to work performed by union contractors predominantly in the new york state counties of albany, rensselaer, columbia, greene, washington, and saratoga (zone a) and madison, herkimer, oneida, hamilton, fulton, and montgomery (zone b).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,453,677 | $1,779,861 | ▲ $326,184 |
| Accounts Receivable | $137,660 | $226,745 | ▲ $89,085 |
| Investments Other Securities | $215,702 | $211,373 | ▼ $4,329 |
| Land, Buildings, and Equipment, Net | $83,372 | $122,765 | ▲ $39,393 |
| Prepaid Expenses and Deferred Charges | $2,913 | $2,913 | → $0 |
| Total Assets | $1,908,320 | $2,356,303 | ▲ $447,983 |
| Other Assets Total | $14,996 | $12,646 | ▼ $2,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,834 | $131,505 | ▼ $3,329 |
| Unsecured Notes Loans Payable | $12,260 | $0 | ▼ $12,260 |
| Other Liabilities | $6,593 | $0 | ▼ $6,593 |
| Total Liabilities | $153,687 | $131,505 | ▼ $22,182 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,754,633 | $2,224,798 | ▲ $470,165 |
| Total Net Assets Fund Balance | $1,754,633 | $2,224,798 | ▲ $470,165 |
| Total Liabilities and Net Assets / Fund Balance | $1,908,320 | $2,356,303 | ▲ $447,983 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106,237 | $366,144 | $472,381 |
| Leasehold Improvements | $16,528 | $26,365 | $42,893 |
| Other Securities | $211,373 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Fresina | Business Manager | FT | $137,373 | $84,494 | $221,867 |
| Carmen Nicotera | President | FT | $100,968 | $71,196 | $172,164 |
| Vincent Eats | Executive Board | FT | $77,686 | $67,842 | $145,528 |
| Garry Ero | Auditor/executive Board | FT | $66,376 | $64,178 | $130,554 |
| John Crisorio | Recording Secretary | - | $2,400 | - | $2,400 |
| Anthony Crisorio | Auditor | - | $2,000 | - | $2,000 |
| Antonio Simeone Jr | Auditor | - | $2,000 | - | $2,000 |
| Joseph Difillipo | Auditor | - | $2,000 | - | $2,000 |
| Joseph Johnson | Sergeant at Arms | - | $2,000 | - | $2,000 |
| Samuel Fresina | Vice President | - | $2,000 | - | $2,000 |
| Thomas Christman | Executive Board | - | $2,000 | - | $2,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,183,298
- Investment Income
- $1,687
- Other Revenue
- $120,831
- Change in Net Assets
- $470,165
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,305,816
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-519,228
- Total Revenue per Audited Statements
- $1,786,588
- Total Revenue per Form 990
- $2,305,816
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $942,678 |
| Other Expenses | $892,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $519,228 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $395,213 |
| Pension Plan Contributions | - | - | - | $276,335 |
| Occupancy | - | - | - | $145,876 |
| Other Salaries and Wages | - | - | - | $136,184 |
| Other Employee Benefits | - | - | - | $88,793 |
| Office Expenses | - | - | - | $59,737 |
| Travel | - | - | - | $50,177 |
| Payroll Taxes | - | - | - | $46,153 |
| Depreciation Depletion | - | - | - | $31,107 |
| Fees for Services Accounting | - | - | - | $29,000 |
| Conferences and Meetings | - | - | - | $14,171 |
| Insurance | - | - | - | $12,914 |
| Fees for Services Legal | - | - | - | $10,785 |
| Other Expenses | - | - | - | $6,454 |
| Fees for Services Other | - | - | - | $5,811 |
| Total Functional Expenses | $0 | $0 | $0 | $1,835,651 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,835,651 |
| Total Expenses per Form 990 | $1,835,651 |
| Total Expenses per Audited Statements | $1,316,423 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-519,228 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Anthony fresina (business manager) is the son of samuel fresina (vice president). John p. Crisorio, jr. (recording secretary) is the brother of anthony crisorio (auditor).”
Form 990, Part VI, Section A, Line 6
“The organizations members are the laborers of the union.”
Form 990, Part VI, Section A, Line 7A
“The members of the union elect officers who serve as representitives or members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Some decisions of the union are subject to approval of union members by way of vote.”
Form 990, Part VI, Section A, Line 8B
“No committee has the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was not provided to the organization's governing body before it was filed. However, a copy of the audited financial statements was provided.”
Form 990, Part VI, Section B, Line 12C
“The written conflict of interest policy is included in the code of best practices 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) general president with any complaint arising under the constitution, the code of best practices or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The code of best practices 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, Section B, Line 15
“Comparable salaries are approved and reviewed by the officers.”
Form 990, Part VI, Section C, Line 19
“The constitution (governing document) and code of best practices (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, which 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
- LABORERS' INTERNATIONAL UNION
- EIN
- 14-0772226
- Phone
- 5184651254
- Address
- 668 WEMPLE ROAD, GLENMONT, NY 12077
Signing Officer
- Name
- Anthony Fresina
- Title
- Business Manager
- Phone
- 5184651254
- Signed
- 2019-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anthony Fresina
- Formed
- 1912
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Teal Becker & Chiaramonte Cpas Pc
- Address
- 7 WASHINGTON SQUARE, ALBANY, NY 12205
- Preparer
- Christine Oliver CPA
- Phone
- 5184566663
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Form 990, part xi,2c: the officers of the organization assume resposibility for the selection of independent accountants and oversight of the audit of its financial statements.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the guidance for uncertainty in income taxes. As of june 30, 2019, the organization believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Dues to international -161,013. Dues to eastern district -358,215.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Dues to international -161,013. Dues to eastern district -358,215.”
Raw XML AppendixShowing 400 of 437 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137660 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES REPRESENTATION WITH EMPLOYERS ON BEHALF OF ITS MEMBERS. THE ORGANIZATION'S JURISDICTION EXTENDS TO WORK PERFORMED BY UNION CONTRACTORS PREDOMINANTLY IN THE NEW YORK STATE COUNTIES OF ALBANY, RENSSELAER, COLUMBIA, GREENE, WASHINGTON, AND SARATOGA (ZONE A) AND MADISON, HERKIMER, ONEIDA, HAMILTON, FULTON, AND MONTGOMERY (ZONE B). |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY FRESINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184651254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 668 WEMPLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12077 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 395213 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1687 |
| IRS990/CYOtherExpensesAmt | 0 | 892973 |
| IRS990/CYOtherRevenueAmt | 0 | 120831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2183298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 470165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 942678 |
| IRS990/CYTotalExpensesAmt | 0 | 1835651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2305816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31107 |
| IRS990/Desc | 0 | MEMBERS ARE PROVIDED A STANDARD PAY SCALE AND CENTRALIZED LOCATION FOR FINDING NEW JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5811 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 67842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 71196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 64178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL FRESINA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY CRISORIO |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH JOHNSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100968 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AUDITOR/EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2305816 |
| IRS990/GroupExemptionNum | 0 | 0121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 215702 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 211373 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 515274 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES REPRESENTATION WITH EMPLOYERS ON BEHALF OF ITS MEMBERS. THE ORGANIZATION'S JURISDICTION EXTENDS TO WORK PERFORMED BY UNION CONTRACTORS PREDOMINANTLY IN THE NEW YORK STATE COUNTIES OF ALBANY, RENSSELAER, COLUMBIA, GREENE, WASHINGTON, AND SARATOGA (ZONE A) AND MADISON, HERKIMER, ONEIDA, HAMILTON, FULTON, AND MONTGOMERY (ZONE B). |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12646 |
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| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONAL |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6454 |
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| IRS990/PrincipalOfficerNm | 0 | ANTHONY FRESINA |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES REPRESENTATION WITH EMPLOYERS ON BEHALF OF ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERS ARE PROVIDED WITH THE ABILITY TO PARTICIPATE IN THE ASSOCIATED BENEFIT FUNDS. |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN LABOR TEMPLE STOCK |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2019, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DUES TO INTERNATIONAL -161,013. DUES TO EASTERN DISTRICT -358,215. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DUES TO INTERNATIONAL -161,013. DUES TO EASTERN DISTRICT -358,215. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANTHONY FRESINA (BUSINESS MANAGER) IS THE SON OF SAMUEL FRESINA (VICE PRESIDENT). JOHN P. CRISORIO, JR. (RECORDING SECRETARY) IS THE BROTHER OF ANTHONY CRISORIO (AUDITOR). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS MEMBERS ARE THE LABORERS OF THE UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE UNION ELECT OFFICERS WHO SERVE AS REPRESENTITIVES OR MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOME DECISIONS OF THE UNION ARE SUBJECT TO APPROVAL OF UNION MEMBERS BY WAY OF VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. HOWEVER, A COPY OF THE AUDITED FINANCIAL STATEMENTS WAS PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF BEST PRACTICES 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) GENERAL PRESIDENT WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, THE CODE OF BEST PRACTICES OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE CODE OF BEST PRACTICES 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 | 7 | COMPARABLE SALARIES ARE APPROVED AND REVIEWED BY THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE CONSTITUTION (GOVERNING DOCUMENT) AND CODE OF BEST PRACTICES (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, WHICH 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/ExplanationTxt | 9 | FORM 990, PART XI,2C: THE OFFICERS OF THE ORGANIZATION ASSUME RESPOSIBILITY FOR THE SELECTION OF INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2356303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131505 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2224798 |
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| IRS990/TravelGrp/TotalAmt | 0 | 50177 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2224798 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 12260 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | GLENMONT |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,356,303
- Liabilities
- $131,505
- Net assets
- $2,224,798
- Revenue
- $2,305,816
- Expenses
- $1,835,651
- Net income
- $470,165