Civic Intelligence

Laborers Local No 17 Employers Cooperation and Education Trust

990 • Fiscal year 2016 • EIN 14-6151570

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

451-a Little Britain RoadNewburgh, NY 12550

(845) 565-6878

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$342,833

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$759,326

Up $278,272 (+58%) from 2015

Net Assets

Up

$745,282

Up $275,196 (+59%) from 2015

Liabilities

Up

$14,044

Up $3,076 (+28%) from 2015

Revenue

Up

$744,785

Up $167,708 (+29%) from 2015

Expenses

Up

$469,589

Up $40,945 (+9.6%) from 2015

Net Income

Up

$275,196

Up $126,763 (+85%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $696,832Liabilities 2010: $13,482Net Assets 2010: $683,3502010Assets 2011: $611,838Liabilities 2011: $98,321Net Assets 2011: $513,5172011Assets 2012: $469,833Liabilities 2012: $85,658Net Assets 2012: $384,1752012Assets 2013: $557,703Liabilities 2013: $389,613Net Assets 2013: $168,0902013Assets 2014: $533,410Liabilities 2014: $206,005Net Assets 2014: $327,4052014Assets 2015: $481,054Liabilities 2015: $10,968Net Assets 2015: $470,0862015Assets 2016: $759,326Liabilities 2016: $14,044Net Assets 2016: $745,2822016Assets 2017: $984,424Liabilities 2017: $24,200Net Assets 2017: $960,2242017Assets 2018: $1,316,389Liabilities 2018: $22,603Net Assets 2018: $1,293,7862018Assets 2019: $1,560,749Liabilities 2019: $17,934Net Assets 2019: $1,542,8152019Assets 2020: $1,782,486Liabilities 2020: $10,500Net Assets 2020: $1,771,9862020Assets 2021: $2,221,130Liabilities 2021: $4,276Net Assets 2021: $2,216,8542021Assets 2022: $2,913,191Liabilities 2022: $170Net Assets 2022: $2,913,0212022Assets 2023: $4,075,950Liabilities 2023: $287Net Assets 2023: $4,075,6632023Assets 2024: $5,314,938Liabilities 2024: $908Net Assets 2024: $5,314,0302024

Highlighted filing

2016

Assets$759,326
Liabilities$14,044
Net Assets$745,282

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $530,0142010Expenses 2011: $592,8922011Expenses 2012: $581,3652012Revenue 2013: $459,455Expenses 2013: $578,167Net Income 2013: -$118,7122013Revenue 2014: $465,982Expenses 2014: $409,105Net Income 2014: $56,8772014Revenue 2015: $577,077Expenses 2015: $428,644Net Income 2015: $148,4332015Revenue 2016: $744,785Expenses 2016: $469,589Net Income 2016: $275,1962016Revenue 2017: $750,917Expenses 2017: $535,975Net Income 2017: $214,9422017Revenue 2018: $916,253Expenses 2018: $582,691Net Income 2018: $333,5622018Revenue 2019: $903,197Expenses 2019: $573,903Net Income 2019: $329,2942019Revenue 2020: $794,581Expenses 2020: $565,410Net Income 2020: $229,1712020Revenue 2021: $1,024,543Expenses 2021: $579,675Net Income 2021: $444,8682021Revenue 2022: $1,288,634Expenses 2022: $592,467Net Income 2022: $696,1672022Revenue 2023: $1,652,014Expenses 2023: $489,372Net Income 2023: $1,162,6422023Revenue 2024: $1,765,403Expenses 2024: $527,036Net Income 2024: $1,238,3672024

Highlighted filing

2016

Revenue$744,785
Expenses$469,589
Net Income$275,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$762,055
Mission and Program Overview

Mission

To develop programs, including marketing, to educate and promote the union construction industry including employers, end users, and the general public in the building, health, highway and environmental construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,635$702,851▲ $265,216
Accounts Receivable$38,829$52,184▲ $13,355
Land, Buildings, and Equipment, Net$3,559$2,946▼ $613
Prepaid Expenses and Deferred Charges$993$1,345▲ $352
Savings and Temporary Cash Investments$38--
Total Assets$481,054$759,326▲ $278,272
Liabilities
Accounts Payable and Accrued Expenses$10,236$13,270▲ $3,034
Other Liabilities$732$774▲ $42
Total Liabilities$10,968$14,044▲ $3,076
Net Assets / Fund Balance
Unrestricted Net Assets$470,086$745,282▲ $275,196
Total Net Assets Fund Balance$470,086$745,282▲ $275,196
Total Liabilities and Net Assets / Fund Balance$481,054$759,326▲ $278,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,946$2,114$5,060
Compensation and Service Providers

Employees

NameTitleOtherTotal
L Todd DiorioBoard Chairm$342,833$342,833
Scott OliverFund Manager$106,801$106,801
Roy McateerAlt Trustee$6,257$6,257

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$738,625
Investment Income
$0
Other Revenue
$6,160
Change in Net Assets
$275,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,055
Revenue Not Reported on Financial Statements
$-17,270
Other Revenue Adjustments
$-17,270
Total Revenue per Audited Statements
$762,055
Total Revenue per Form 990
$744,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,517
Salaries, Compensation, and Employee Benefits$149,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$138,196
Advertising---$109,296
Payments to Affiliates---$107,387
Conferences and Meetings---$30,920
Office Expenses---$25,923
Travel---$13,240
Payroll Taxes---$11,171
Fees for Services Accounting---$10,125
Benefits to Members---$8,705
Fees for Services Other---$5,000
Insurance---$3,510
Occupancy---$3,195
Depreciation Depletion---$613
Other Expenses---$30
Total Functional Expenses$0$0$0$469,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,859
Expenses per Audited Statements$469,589
Total Expenses per Form 990$469,589
Expenses Not Reported on Form 990$17,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,410
Fundraising Direct Expenses$17,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,410$23,410$14,370$9,040
Total Events$23,410$23,410$14,370$9,040
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Annuity Funds$774
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, Page 6, Part VI, Line 2

L. Todd diorio jeffrey t. Diorio trustee trustee family member

Form 990, Page 6, Part VI, Line 6

The organization is a membership organization.

Form 990, Page 6, Part VI, Line 11B

Upon the completion of the federal form 990, the organization will hold a meeting of the officers and trustees. In the meeting the officers and trustees will review the contents of the form 990 and issue a verbal acceptance. Once the acceptance has been issued one of the officers or trustees will sign the return and commence the filing process.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Laborers Local 17 Employers
EIN
14-6151570
Phone
8455656878
Address
451-A LITTLE BRITAIN ROAD, NEWBURGH, NY 12550

Signing Officer

Name
L Todd Diorio
Title
Board Chairman
Phone
8455656878
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Oliver
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
3

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop programs, including marketing, to educate and promote the union construction industry including employers, end users, and the general public in the building, health, highway and environmental construction industry.

Form 990, Part XI, Line 9

Fundraising expenses 17,270 fundraising expenses -17,270

Financial Statement Notes

Schedule D, Page 3, Part X

The fund files an annual form 990 as a tax-exempt organization under section 501(c)(5) of the internal revenue code. As such, no federal or new york state taxes are paid by the fund. The fund adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the fund's tax positions and concluded that the fund had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the fund is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2013.

Schedule D, Page 4, Part XI, Line 4B

Fundraising expenses -17,270

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 17,270

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE FUND. THE FUND ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -17,270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,270
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02946
IRS990ScheduleD/TotalExpensesPerForm990Amt0469589
IRS990ScheduleD/TotalLiabilityAmt0774
IRS990ScheduleD/TotalRevenuePerForm990Amt0744785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014370
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2145936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0100568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt166373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt267266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L TODD DIORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY DIORIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DEAN TAMBURRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0342833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1216517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2224519
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 3 - RELATED PARTY COMPENSATION METHODS: ALL COMPENSATION PACKAGES ESTABLISHED AND PAID BY A RELATED ORGANIZATION FOR THE CEO/EXECUTIVE DIRECTOR OR THE ORGANIZATION'S TOP MANAGEMENT/FINANCIAL OFFICIAL IS DETERMINED BY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF SUCH RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP PROGRAMS, INCLUDING MARKETING, TO EDUCATE AND PROMOTE THE UNION CONSTRUCTION INDUSTRY INCLUDING EMPLOYERS, END USERS, AND THE GENERAL PUBLIC IN THE BUILDING, HEALTH, HIGHWAY AND ENVIRONMENTAL CONSTRUCTION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1L. TODD DIORIO JEFFREY T. DIORIO TRUSTEE TRUSTEE FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON THE COMPLETION OF THE FEDERAL FORM 990, THE ORGANIZATION WILL HOLD A MEETING OF THE OFFICERS AND TRUSTEES. IN THE MEETING THE OFFICERS AND TRUSTEES WILL REVIEW THE CONTENTS OF THE FORM 990 AND ISSUE A VERBAL ACCEPTANCE. ONCE THE ACCEPTANCE HAS BEEN ISSUED ONE OF THE OFFICERS OR TRUSTEES WILL SIGN THE RETURN AND COMMENCE THE FILING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 17,270 FUNDRAISING EXPENSES -17,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LOCAL 17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LOCAL 17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LOCAL 17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3LOCAL 17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4LOCAL 17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5LOCAL 17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6LOCAL 17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0LABORERS LOCAL 17 INT'L UNION OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1LABORERS LOCAL 17 INT'L UNION OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2LABORERS LOCAL 17 INT'L UNION OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3LABORERS LOCAL 17 INT'L UNION OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt4LABORERS LOCAL 17 INT'L UNION OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt5LABORERS LOCAL 17 INT'L UNION OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt6LABORERS LOCAL 17 INT'L UNION OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS LOCAL 17 INT'L UNION OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS LOCAL 17 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS LOCAL 17 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LABORERS LOCAL 17 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LABORERS LOCAL 17 PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LABORERS LOCAL 17 EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LABORERS LOCAL 17 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7HOUSES OF LABOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0LABORERS LOCAL 17 INT'L UNION OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1LABORERS LOCAL 17 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2LABORERS LOCAL 17 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt3LABORERS LOCAL 17 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt4LABORERS LOCAL 17 PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt5LABORERS LOCAL 17 EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt6LABORERS LOCAL 17 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt7HOUSES OF LABOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0140772200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1146022217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2146025196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141730881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4141730870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5222387008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6141825397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7264511520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH BEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PENSION FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7SOCIAL WEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0451-B LITTLE BRITAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1451-B LITTLE BRITAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2451-B LITTLE BRITAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3451-B LITTLE BRITAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4451-B LITTLE BRITAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5451-B LITTLE BRITAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6451-B LITTLE BRITAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7451-A LITTLE BRITAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$1.77$0.53$1.24
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.65$0.49$1.16
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.29$0.59$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.02$0.58$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.79$0.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.90$0.57$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$0.92$0.58$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.75$0.54$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.74$0.47$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.58$0.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.33$0.47$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.39$0.17$0.46$0.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.68$0.53