Civic Intelligence

Laborers' Local Union No186 Welfare Co

990 • Fiscal year 2013 • EIN 14-1431713

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A

View Organization Page

23 Elm Street No 10012901

(518) 561-2050

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$133,836

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,258,094

Up $113,372 (+2.2%) from 2012

Net Assets

Up

$4,893,440

Up $129,780 (+2.7%) from 2012

Liabilities

Down

$364,654

Down $16,408 (-4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

$1,887,130

No earlier filing loaded for comparison.

Expenses

Up

$1,723,061

Up $267,700 (+18%) from 2012

Net Income

$164,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,814,057Liabilities 2010: $184,247Net Assets 2010: $4,629,8102010Assets 2011: $4,975,940Liabilities 2011: $336,984Net Assets 2011: $4,638,9562011Assets 2012: $5,144,722Liabilities 2012: $381,062Net Assets 2012: $4,763,6602012Assets 2013: $5,258,094Liabilities 2013: $364,654Net Assets 2013: $4,893,4402013Assets 2014: $5,498,609Liabilities 2014: $461,458Net Assets 2014: $5,037,1512014Assets 2015: $5,332,730Liabilities 2015: $365,434Net Assets 2015: $4,967,2962015Assets 2016: $5,396,387Liabilities 2016: $178,108Net Assets 2016: $5,218,2792016Assets 2017: $5,653,546Liabilities 2017: $152,364Net Assets 2017: $5,501,1822017Assets 2018: $5,546,588Liabilities 2018: $152,714Net Assets 2018: $5,393,8742018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$5,258,094
Liabilities$364,654
Net Assets$4,893,440
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,268,3062010Expenses 2011: $1,602,0982011Expenses 2012: $1,455,3612012Revenue 2013: $1,887,130Expenses 2013: $1,723,061Net Income 2013: $164,0692013Revenue 2014: $1,471,408Expenses 2014: $1,323,382Net Income 2014: $148,0262014Revenue 2015: $1,552,364Expenses 2015: $1,458,227Net Income 2015: $94,1372015Revenue 2016: $1,399,511Expenses 2016: $1,047,259Net Income 2016: $352,2522016Revenue 2017: $1,284,729Expenses 2017: $1,197,921Net Income 2017: $86,8082017Revenue 2018: $1,990,212Expenses 2018: $1,895,249Net Income 2018: $94,9632018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2013

Revenue$1,887,130
Expenses$1,723,061
Net Income$164,069
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$3,747,429
Mission and Program Overview

Mission

Provide insurance, medical and other related benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,763,660$4,893,440▲ $129,780
Investments in Publicly Traded Securities$2,997,661$3,076,156▲ $78,495
Investments Other Securities$1,078,020$1,200,608▲ $122,588
Savings and Temporary Cash Investments$613,054$606,285▼ $6,769
Accounts Receivable$225,347$213,974▼ $11,373
Cash and Non-Interest-Bearing Accounts$115,637$160,351▲ $44,714
Prepaid Expenses and Deferred Charges$58,107--
Land, Buildings, and Equipment, Net$56,896$720▼ $56,176
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,144,722$5,258,094▲ $113,372
Liabilities
Other Liabilities$280,345$322,083▲ $41,738
Accounts Payable and Accrued Expenses$100,717$42,571▼ $58,146
Total Liabilities$381,062$364,654▼ $16,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,763,660$4,893,440▲ $129,780
Total Liabilities and Net Assets / Fund Balance$5,144,722$5,258,094▲ $113,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$720$4,614$5,334
Other Land Buildings$0$2,152$2,152
Other Securities$1,200,608--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
John DonoghueTrustee$133,836$133,836
Donald Anslow JrTrustee$113,673$113,673

Board Members and Trustees

NameTitle
Christopher MurnaneTrustee
Raymond JesseyTrustee
Todd HelfrichTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,233,611
Investment Income
$356,011
Other Revenue
$297,508
Change in Net Assets
$164,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,044
Revenue Not Reported on Financial Statements
$34,086
Revenue Not Reported on Form 990
$-337,629
Total Revenue per Audited Statements
$1,515,415
Total Revenue per Form 990
$1,887,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,282
Salaries, Compensation, and Employee Benefits$74,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,226,434
Other Salaries and Wages---$55,213
Fees for Service Investment Mgmnt Fees---$34,086
Fees for Services Accounting---$22,000
Fees for Services Other---$18,685
Fees for Services Legal---$15,281
Other Employee Benefits---$14,446
Office Expenses---$7,417
Occupancy---$6,941
Insurance---$6,767
Conferences and Meetings---$5,200
Payroll Taxes---$4,686
Other Expenses---$405
Depreciation Depletion---$286
Total Functional Expenses$0$0$0$1,723,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,723,061
Expenses per Audited Statements$1,385,635
Total Expenses per Audited Statements$1,385,635
Expenses Not Reported on Financial Statements$337,426
Other Expense Adjustments$303,340
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$322,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 6

“Union members of contributing employers under the jurisdiction of the laborers' local union no 186”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by all trustees”

Form 990, Part VI, Section C, Line 19

“Governing documents, polices and financial statements are available to members upon request at the fund's office.”

Filing and Contact Details

Filer

EIN
14-1431713
Phone
5185612050

Signing Officer

Name
Raymond Jessey
Title
Trustee
Phone
5185612050
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Jessey
Formed
1957
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Preparer
Terri Conrad Regan
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 8, tax status, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: as of december 31, 2013 and 2012, the company does not have a liability for unrecognized tax benefits. The company files income tax returns in the u.s. Federal jurisdiction and new york state. The company is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on abandoned assets -55,890. Receipts transfer to other loc -247,450.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on abandoned assets 55,890. Receipts transfer to other loc 247,450.”

Raw XML AppendixShowing 400 of 442 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE 8, TAX STATUS, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: AS OF DECEMBER 31, 2013 AND 2012, THE COMPANY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE COMPANY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE COMPANY IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ABANDONED ASSETS -55,890. RECEIPTS TRANSFER TO OTHER LOC -247,450.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ABANDONED ASSETS 55,890. RECEIPTS TRANSFER TO OTHER LOC 247,450.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt0322083
IRS990ScheduleD/TotalRevenuePerForm990Amt01887130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385635
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERS OF CONTRIBUTING EMPLOYERS UNDER THE JURISDICTION OF THE LABORERS' LOCAL UNION NO 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ALL TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AT THE FUND'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10THE STEBBINS ENG & MNFG CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11UWMARX INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12AMG INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13REALE CONTRUCTION CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14CARDONA & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine15CARJEN FENCE NO 1 CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine16PHELPS GUIDE RAIL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine17MURNANE CONTRUCTION SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine18EASTERN REGIONAL CONTRACTING I
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine19CD PERRY & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine110ELLSWORTH & SON EXCAVATING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine111JAMES H MALOY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine112BCW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine113DLV INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine114ELDERLEE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine115UNIVERSAL BLASTCO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine116INTERGRATED RIGGING & CONTRACTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine117DJ ROSETTI MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine118CALLANAN INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine119TRACY TROMBLEY CONSTRUCTION CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine120DA COLLINS CONTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine121SYRSTONE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine122PAVILION DRAINAGE SUPPLY CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine123TETRA TECH CONSTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine124JFP ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine125HANYAN-HIGGINS CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine126NORTHERN LAND CLEARING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine127ISLAND INTERNATIONAL INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine128CP WARD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine129STRUCTURAL SERVICES OF NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine130COLLINS CONCRETE CONTRUCTION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine131JJP SLIPFORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine132A & K SLIP FORMING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine133JE SHEEHAN CONTRACTING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine134FIACCO AND RILEY CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine135ADIRONDACK MECHANICAL SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine136MEXCON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine137NES RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine138DERIDDER MASONRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine139AJK SITE DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine140ROZELL EAST INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10KJJ INDUSTRIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11TECH VALLEY CONTRACTING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12F & R UNLIMITED LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine13EMI GUIDE RAIL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine14JT ERECTORS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LABORERS LOCAL UNION NO 186 EDUCATIONAL & TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LABORERS INTL UNION NO AMERICA-LOCAL 1822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LABORERS UNION PENSION FUND LOCAL 186
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13LABORERS UNION LOCAL NO 157 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14LABORERS LOCAL 35 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15LABORERS UNION LOCAL 322 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16LABORERS UNION LOCAL NO 190 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17LABORERS UNION LOCAL NO 1000 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141672085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141405384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2146048883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE TRAINING TO UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1023 ELM STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1123 ELM STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1223 ELM STREET SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PLATTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PLATTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2PLATTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode112901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode212901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05144722
IRS990/TotalAssetsEOYAmt05258094
IRS990/TotalAssetsGrp/BOYAmt05144722
IRS990/TotalAssetsGrp/EOYAmt05258094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01723061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381062
IRS990/TotalLiabilitiesEOYAmt0364654
IRS990/TotalLiabilitiesGrp/BOYAmt0381062
IRS990/TotalLiabilitiesGrp/EOYAmt0364654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04763660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04893440
IRS990/TotalOtherCompensationAmt0116927
IRS990/TotalProgramServiceRevenueAmt01233611
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0356011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01531119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01887130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05144722

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,258,094
Liabilities
$364,654
Net assets
$4,893,440
Revenue
$1,887,130
Expenses
$1,723,061
Net income
$164,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.15$5.39$1.99$1.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.15$5.50$1.28$1.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.18$5.22$1.40$1.05$0.35
2015Summary only. Only limited summary data is available for this year.$5.33$0.37$4.97$1.55$1.46$0.09
2014Summary only. Only limited summary data is available for this year.$5.50$0.46$5.04$1.47$1.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.36$4.89$1.89$1.72$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.38$4.76$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.34$4.64$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.18$4.63$1.27