Civic Intelligence

Eastern New York Laborers Training Center Inc.

990 • Fiscal year 2014 • EIN 14-1556545

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A

View Organization Page

666 Wemple Road Box 10012077

(518) 426-0290

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-5.2%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$145,190

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,562,125

Down $84,064 (-3.2%) from 2013

Net Assets

Down

$1,545,304

Down $56,584 (-3.5%) from 2013

Liabilities

Down

$1,016,821

Down $27,480 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

$1,086,201

No earlier filing loaded for comparison.

Expenses

Up

$1,142,785

Up $36,400 (+3.3%) from 2013

Net Income

-$56,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,911,295Liabilities 2011: $1,211,785Net Assets 2011: $1,699,5102011Assets 2012: $2,831,809Liabilities 2012: $1,142,874Net Assets 2012: $1,688,9352012Assets 2013: $2,646,189Liabilities 2013: $1,044,301Net Assets 2013: $1,601,8882013Assets 2014: $2,562,125Liabilities 2014: $1,016,821Net Assets 2014: $1,545,3042014Assets 2015: $2,559,810Liabilities 2015: $987,501Net Assets 2015: $1,572,3092015Assets 2016: $2,476,906Liabilities 2016: $873,897Net Assets 2016: $1,603,0092016Assets 2017: $2,448,545Liabilities 2017: $738,349Net Assets 2017: $1,710,1962017Assets 2018: $2,835,635Liabilities 2018: $678,922Net Assets 2018: $2,156,7132018Assets 2019: $3,125,426Liabilities 2019: $587,622Net Assets 2019: $2,537,8042019Assets 2020: $3,979,359Liabilities 2020: $457,173Net Assets 2020: $3,522,1862020Assets 2021: $4,405,869Liabilities 2021: $359,827Net Assets 2021: $4,046,0422021Assets 2022: $4,312,272Liabilities 2022: $196,034Net Assets 2022: $4,116,2382022Assets 2023: $4,303,638Liabilities 2023: $145,725Net Assets 2023: $4,157,9132023Assets 2024: $4,486,307Liabilities 2024: $93,381Net Assets 2024: $4,392,9262024Assets 2025: $4,959,848Liabilities 2025: $217,869Net Assets 2025: $4,741,9792025

Highlighted filing

2014

Assets$2,562,125
Liabilities$1,016,821
Net Assets$1,545,304
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $873,714Expenses 2011: $960,354Net Income 2011: -$86,6402011Revenue 2012: $1,049,613Expenses 2012: $1,060,188Net Income 2012: -$10,5752012Expenses 2013: $1,106,3852013Revenue 2014: $1,086,201Expenses 2014: $1,142,785Net Income 2014: -$56,5842014Revenue 2015: $1,192,302Expenses 2015: $1,165,297Net Income 2015: $27,0052015Revenue 2016: $1,186,060Expenses 2016: $1,155,360Net Income 2016: $30,7002016Revenue 2017: $1,289,363Expenses 2017: $1,182,176Net Income 2017: $107,1872017Revenue 2018: $1,618,218Expenses 2018: $1,171,701Net Income 2018: $446,5172018Revenue 2019: $1,671,184Expenses 2019: $1,290,093Net Income 2019: $381,0912019Revenue 2020: $2,216,996Expenses 2020: $1,232,614Net Income 2020: $984,3822020Revenue 2021: $1,808,228Expenses 2021: $1,284,372Net Income 2021: $523,8562021Revenue 2022: $1,542,766Expenses 2022: $1,472,570Net Income 2022: $70,1962022Revenue 2023: $1,696,200Expenses 2023: $1,654,525Net Income 2023: $41,6752023Revenue 2024: $2,033,598Expenses 2024: $1,798,585Net Income 2024: $235,0132024Revenue 2025: $2,556,519Expenses 2025: $2,207,466Net Income 2025: $349,0532025

Highlighted filing

2014

Revenue$1,086,201
Expenses$1,142,785
Net Income-$56,584
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,184,723
Mission and Program Overview

Mission

Services provided include training programs for laborers through the use of instructors, classes, books & other materials. Number of persons benefiting (union members) depends on the subject matter.

Training center for union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,374,710$2,290,413▼ $84,297
Accounts Receivable$149,760$128,581▼ $21,179
Savings and Temporary Cash Investments$105,952$124,041▲ $18,089
Cash and Non-Interest-Bearing Accounts$7,746$12,299▲ $4,553
Prepaid Expenses and Deferred Charges$1,598$1,720▲ $122
Total Assets$2,646,189$2,562,125▼ $84,064
Other Assets Total$6,423$5,071▼ $1,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$986,562$937,291▼ $49,271
Accounts Payable and Accrued Expenses$57,739$79,530▲ $21,791
Total Liabilities$1,044,301$1,016,821▼ $27,480
Net Assets / Fund Balance
Unrestricted Net Assets$1,601,888$1,545,304▼ $56,584
Total Net Assets Fund Balance$1,601,888$1,545,304▼ $56,584
Total Liabilities and Net Assets / Fund Balance$2,646,189$2,562,125▼ $84,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,927,036$2,564,488$4,491,524
Equipment$75,066$327,305$402,371
Land$288,311-$288,311
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Crisorio JrTraining DirectorFT$88,921$56,269$145,190

Board Members and Trustees

NameTitle
Carmen Nicotera JrPresident
Dave MeszlerVice President
Anthony C CaropressoOfficer
Eugene Hallock IiiOfficer
Glen MarekOfficer
Ian ShaulOfficer
Jack EndryckOfficer
Peter StearnsOfficer
Samuel M FresinaOfficer
Anthony FresinaSecretary
Thomas MarinelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$980,797
Investment Income
$200
Other Revenue
$105,204
Change in Net Assets
$-56,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,723
Revenue Not Reported on Financial Statements
$-98,522
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-98,522
Total Revenue per Audited Statements
$1,184,723
Total Revenue per Form 990
$1,086,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,685
Other Expenses$430,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$272,426
Pension Plan Contributions---$156,631
Current Officers, Directors, Trustees, and Key Employees---$143,672
Depreciation Depletion---$109,204
Other Employee Benefits---$70,008
Payroll Taxes---$39,948
Interest---$36,935
Benefits to Members---$30,038
All Other Expenses---$23,060
Travel---$20,097
Other Expenses---$19,513
Insurance---$18,762
Fees for Services Accounting---$18,600
Office Expenses---$14,140
Conferences and Meetings---$6,595
Fees for Services Legal---$850
Total Functional Expenses$0$0$0$1,142,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,241,307
Expenses per Audited Statements$1,142,785
Total Expenses per Form 990$1,142,785
Expenses Not Reported on Form 990$98,522
Expenses Not Reported on Financial Statements$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
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
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

“Sam fresina (officer) and anthony fresina (secretary) are father and son.”

Form 990, Part VI, Section A, Line 6

“The organization's members are the laborers whom are represented by the contributing unions and training and education funds to the organization.”

Form 990, Part VI, Section A, Line 7A

“The members of the contributing unions elect officers of their respective unions and training and education funds who may serve as representatives or members of the governing body.”

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

“The organization has no other committees.”

Form 990, Part VI, Section B, Line 11

“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 15A

“Comparable salaries are reviewed and approved by the officers. The officers are not compensated for their services.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
14-1556545
Phone
5184260290

Signing Officer

Name
John Crisorio Jr
Title
Training Director
Phone
5184260290
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Crisorio Jr
Formed
1974
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Preparer
Christine Oliver
Phone
5184566663
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, 2C:

“The officers of the organization assume responsibility 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 july 31, 2014, 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. The organization is no longer subject to federal, state, or local income tax examination by tax authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses accounted for on form 990, page 9, part viii, line 6b(i).”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses accounted for on form 990, page 9, part viii, line 6b(i).”

Raw XML AppendixShowing 400 of 438 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/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt062992
IRS990/OtherRevenueMiscGrp/ExclusionAmt12664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12664
IRS990/OtherRevenueTotalAmt065656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272426
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt039948
IRS990/PensionPlanContributionsGrp/TotalAmt0156631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01720
IRS990/PrincipalOfficerNm0JOHN CRISORIO JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVNUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt028126
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt0444177
IRS990/PYOtherRevenueAmt096861
IRS990/PYProgramServiceRevenueAmt0922199
IRS990/PYRevenuesLessExpensesAmt0-87047
IRS990/PYSalariesCompEmpBnftPaidAmt0634082
IRS990/PYTotalExpensesAmt01106385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019338
IRS990/ReconcilationRevenueExpnssAmt0-56584
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01927036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02564488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04491524
IRS990ScheduleD/EquipmentGrp/BookValueAmt075066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402371
IRS990ScheduleD/ExpensesNotReportedAmt098522
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01142785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288311
IRS990ScheduleD/OtherExpensesIncludedAmt098522
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-98522
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-98522
IRS990ScheduleD/RevenueSubtotalAmt01184723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2014, 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. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES ACCOUNTED FOR ON FORM 990, PAGE 9, PART VIII, LINE 6B(I).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES ACCOUNTED FOR ON FORM 990, PAGE 9, PART VIII, LINE 6B(I).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02290413
IRS990ScheduleD/TotalExpensesPerForm990Amt01142785
IRS990ScheduleD/TotalRevenuePerForm990Amt01086201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241307
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM FRESINA (OFFICER) AND ANTHONY FRESINA (SECRETARY) ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ARE THE LABORERS WHOM ARE REPRESENTED BY THE CONTRIBUTING UNIONS AND TRAINING AND EDUCATION FUNDS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CONTRIBUTING UNIONS ELECT OFFICERS OF THEIR RESPECTIVE UNIONS AND TRAINING AND EDUCATION FUNDS WHO MAY SERVE AS REPRESENTATIVES OR MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 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/ExplanationTxt5COMPARABLE SALARIES ARE REVIEWED AND APPROVED BY THE OFFICERS. THE OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OFFICERS OF THE ORGANIZATION ASSUME RESPONSIBILITY FOR THE SELECTION OF INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EASTERN NY LABORERS' 190 EMPLOYERS EDUCATION AND TRAINING TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237108214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE TRAINING TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10668 WEMPLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GLENMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012077
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062992
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1413394
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212715
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt050% REIMBURSEMENT OF COMPENSATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HOURLY ASSESSMENTS FROM MEMBERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REIMBURSED AT COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EASTERN NY LABORERS 190 EMPLOYERS EDUCATION AND TRAINING TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11EASTERN NY LABORERS 190 EMPLOYERS EDUCATION AND TRAINING TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12EASTERN NY LABORERS 190 EMPLOYERS EDUCATION AND TRAINING TRUST FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02646189
IRS990/TotalAssetsEOYAmt02562125
IRS990/TotalAssetsGrp/BOYAmt02646189
IRS990/TotalAssetsGrp/EOYAmt02562125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01044301
IRS990/TotalLiabilitiesEOYAmt01016821
IRS990/TotalLiabilitiesGrp/BOYAmt01044301
IRS990/TotalLiabilitiesGrp/EOYAmt01016821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01601888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01545304
IRS990/TotalOtherCompensationAmt056269
IRS990/TotalProgramServiceRevenueAmt0980797
IRS990/TotalReportableCompFromOrgAmt088921
IRS990/TotalRevenueGrp/ExclusionAmt065856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01020345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01086201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02646189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02562125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020097
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,125
Liabilities
$1,016,821
Net assets
$1,545,304
Revenue
$1,086,201
Expenses
$1,142,785
Net income
-$56,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.22$4.74$2.56$2.21$0.35
2024Summary only. Only limited summary data is available for this year.$4.49$0.09$4.39$2.03$1.80$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.15$4.16$1.70$1.65$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.20$4.12$1.54$1.47$0.07
2021Summary only. Only limited summary data is available for this year.$4.41$0.36$4.05$1.81$1.28$0.52
2020Summary only. Only limited summary data is available for this year.$3.98$0.46$3.52$2.22$1.23$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.59$2.54$1.67$1.29$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.68$2.16$1.62$1.17$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.74$1.71$1.29$1.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.87$1.60$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.99$1.57$1.19$1.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.02$1.55$1.09$1.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.04$1.60$1.11
2012Summary only. Only limited summary data is available for this year.$2.83$1.14$1.69$1.05$1.06$0.01
2011Summary only. Only limited summary data is available for this year.$2.91$1.21$1.70$0.87$0.96$0.09
Peer Organizations

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