Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-0772226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$2,742,770
Up $386,467 (+16%) from 2019
Net Assets
Up$2,585,825
Up $361,027 (+16%) from 2019
Liabilities
Up$156,945
Up $25,440 (+19%) from 2019
Revenue
Up$2,484,927
Up $179,111 (+7.8%) from 2019
Expenses
Up$2,129,396
Up $293,745 (+16%) from 2019
Net Income
Down$355,531
Down $114,634 (-24%) from 2019
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).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,779,861 | $1,258,762 | ▼ $521,099 |
| Investments in Publicly Traded Securities | - | $835,718 | - |
| Accounts Receivable | $226,745 | $256,615 | ▲ $29,870 |
| Investments Other Securities | $211,373 | $219,503 | ▲ $8,130 |
| Land, Buildings, and Equipment, Net | $122,765 | $164,530 | ▲ $41,765 |
| Prepaid Expenses and Deferred Charges | $2,913 | $4,413 | ▲ $1,500 |
| Total Assets | $2,356,303 | $2,742,770 | ▲ $386,467 |
| Other Assets Total | $12,646 | $3,229 | ▼ $9,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $131,505 | $156,945 | ▲ $25,440 |
| Total Liabilities | $131,505 | $156,945 | ▲ $25,440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,224,798 | $2,585,825 | ▲ $361,027 |
| Total Net Assets Fund Balance | $2,224,798 | $2,585,825 | ▲ $361,027 |
| Total Liabilities and Net Assets / Fund Balance | $2,356,303 | $2,742,770 | ▲ $386,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $150,197 | $224,983 | $375,180 |
| Leasehold Improvements | $14,333 | $28,560 | $42,893 |
| Other Securities | $219,503 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Fresina | Business Manager | FT | $146,631 | $86,658 | $233,289 |
| Carmen Nicotera | President | FT | $103,794 | $72,702 | $176,496 |
| Vincent Eats | Executive Board | FT | $79,957 | $68,879 | $148,836 |
| Garry Ero | Auditor/executive Board | FT | $74,287 | $67,803 | $142,090 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,108,312 |
| Other Expenses | $1,021,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $614,849 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $417,178 |
| Pension Plan Contributions | - | - | - | $359,541 |
| Other Salaries and Wages | - | - | - | $189,097 |
| Occupancy | - | - | - | $150,389 |
| Other Employee Benefits | - | - | - | $95,628 |
| Office Expenses | - | - | - | $65,528 |
| Payroll Taxes | - | - | - | $46,868 |
| Depreciation Depletion | - | - | - | $43,082 |
| Travel | - | - | - | $36,393 |
| Fees for Services Accounting | - | - | - | $33,600 |
| Conferences and Meetings | - | - | - | $20,276 |
| Insurance | - | - | - | $16,899 |
| Fees for Services Legal | - | - | - | $10,800 |
| Other Expenses | - | - | - | $5,816 |
| Fees for Services Other | - | - | - | $4,147 |
| Total Functional Expenses | $0 | $0 | $0 | $2,129,396 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,129,396 |
| Total Expenses per Form 990 | $2,129,396 |
| Total Expenses per Audited Statements | $1,514,547 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-614,849 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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).”
“The organizations members are the laborers of the union.”
“The members of the union elect officers who serve as representitives or members of the governing body.”
“Some decisions of the union are subject to approval of union members by way of vote.”
“No committee has the authority to act on behalf of the governing body.”
“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.”
“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.”
“Comparable salaries are approved and reviewed by the officers.”
“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.”
“The officers of the organization assume resposibility for the selection of independent accountants and oversight of the audit of its financial statements.”
“The organization follows the guidance for uncertainty in income taxes. As of june 30, 2020, 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.”
“Dues to international -168,108. Dues to eastern district -446,741.”
“Dues to international -168,108. Dues to eastern district -446,741.”
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 | 131505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 226745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 256615 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 417178 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20276 |
| 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 | 39206 |
| IRS990/CYOtherExpensesAmt | 0 | 1021084 |
| IRS990/CYOtherRevenueAmt | 0 | 106809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2338912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 355531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1108312 |
| IRS990/CYTotalExpensesAmt | 0 | 2129396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2484927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43082 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4147 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 86658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 68879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 72702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 67803 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY FRESINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCENT EATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN NICOTERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRY ERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL FRESINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CRISORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY CRISORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH DIFILLIPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTONIO SIMEONE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 74287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2400 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MANAGER |
| 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 | 2484927 |
| 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 | 16899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39206 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 211373 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 219503 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 835718 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 418073 |
| 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2224798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2585825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2224798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2585825 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12646 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3229 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95628 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5816 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105921 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 888 |
| IRS990/OtherRevenueTotalAmt | 0 | 106809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 614849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 359541 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4413 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY FRESINA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2338912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2338912 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PROVIDES REPRESENTATION WITH EMPLOYERS ON BEHALF OF ITS MEMBERS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2020, 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 -168,108. DUES TO EASTERN DISTRICT -446,741. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DUES TO INTERNATIONAL -168,108. DUES TO EASTERN DISTRICT -446,741. |
| 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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| 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 | 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 XI, 2C |
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| IRS990/USAddress/CityNm | 0 | GLENMONT |
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| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.