Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-1277705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 35.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,046,654
Up $66,188 (+6.8%) from 2013
Net Assets
Up$451,288
Up $105,934 (+31%) from 2013
Liabilities
Down$595,366
Down $39,746 (-6.3%) from 2013
Revenue
$481,382
No earlier filing loaded for comparison.
Expenses
Down$375,448
Down $18,641 (-4.7%) from 2013
Net Income
$105,934
No earlier filing loaded for comparison.
To provide continuing educational and training classes and activities to promote, refresh, and expand the skills and abilities of laborers in the construction industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $918,577 | $891,053 | ▼ $27,524 |
| Rtn Earn Endowment Incm Other Fnds | $345,354 | $451,288 | ▲ $105,934 |
| Cash and Non-Interest-Bearing Accounts | $14,382 | $96,962 | ▲ $82,580 |
| Accounts Receivable | $41,965 | $58,639 | ▲ $16,674 |
| Savings and Temporary Cash Investments | $5,542 | - | - |
| Total Assets | $980,466 | $1,046,654 | ▲ $66,188 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $615,510 | $584,232 | ▼ $31,278 |
| Accounts Payable and Accrued Expenses | $17,502 | $11,134 | ▼ $6,368 |
| Deferred Revenue | $2,100 | - | - |
| Total Liabilities | $635,112 | $595,366 | ▼ $39,746 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $345,354 | $451,288 | ▲ $105,934 |
| Total Liabilities and Net Assets / Fund Balance | $980,466 | $1,046,654 | ▲ $66,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $710,998 | $43,530 | $754,528 |
| Land | $141,660 | - | $141,660 |
| Leasehold Improvements | $32,074 | $8,513 | $40,587 |
| Other Land Buildings | - | $35,301 | $35,301 |
| Equipment | $6,321 | $21,928 | $28,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Palladino | Administrato | FT | $89,539 | $79,195 | $168,734 |
| Randy Palladino | Administrator | - | $89,539 | $79,195 | $168,734 |
| Name | Title |
|---|---|
| Michael Palladino | Chairman |
| Donald H Smith | Co-chairman |
| Angelo Massaro | Trustee |
| H Richard Palladino | Trustee |
| Hector Titus | Trustee |
| William Grace | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,830 |
| Other Expenses | $167,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $84,367 | $84,367 | - | $168,734 |
| Occupancy | $69,238 | - | - | $69,238 |
| Depreciation Depletion | $27,524 | - | - | $27,524 |
| Other Salaries and Wages | $12,753 | $2,679 | - | $15,432 |
| Insurance | - | $9,511 | - | $9,511 |
| Payroll Taxes | $4,451 | $4,536 | - | $8,987 |
| Pension Plan Contributions | $7,894 | - | - | $7,894 |
| Fees for Services Accounting | - | $7,800 | - | $7,800 |
| Other Employee Benefits | $6,783 | - | - | $6,783 |
| Payments to Affiliates | - | $6,632 | - | $6,632 |
| Travel | $4,437 | - | - | $4,437 |
| Other Expenses | $6,264 | $4,011 | - | $4,011 |
| Office Expenses | $2,169 | $902 | - | $3,071 |
| Fees for Services Legal | - | $2,869 | - | $2,869 |
| All Other Expenses | $1,800 | - | - | $1,800 |
| Conferences and Meetings | $1,280 | - | - | $1,280 |
| Total Functional Expenses | $243,436 | $132,012 | $0 | $375,448 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $375,448 |
| Total Expenses per Audited Statements | $375,448 |
| Total Expenses per Form 990 | $375,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“H. Richard palladino randy palladino trustee administrato father - son h. Richard palladino michael palladino trustee chairman brothers michael palladino randy palladino chairman administrato uncle - nephew”
“Members of laborers local no. 91 elect the union business manager who then appoints the three union trustees to the board of trustees.”
“Angelo massaro 631 main street niagara falls, ny 14301”
“The 990 is presented to the administrator for review and approval, and is provided to the board of trustees for review upon their request. The board is advised that the form has been prepared and approved by the administrator.”
“Issues regarding conflicts of interest are discussed annually at a board of trustees meeting.”
“The compensation amount is discussed at trustee meetings and approved by the board of trustees.”
“The compensation amount is discussed at trustee meetings and approved by the board of trustees.”
“The organization makes its governing documents and financial statements available to participants upon request. The full report can be copied at the training fund office at the participant's request for a nominal fee.”
“Accounting principles generally accepted in the united states of america require management of the training fund to evaluate tax positions taken by the training fund and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the training fund, and has concluded that as of may 31, 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The training fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management of the training fund believes that the training fund is no longer subject to income tax examination for the years prior to may 31, 2011.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CONTINUING EDUCATIONAL AND TRAINING CLASSES AND ACTIVITIES TO PROMOTE, REFRESH, AND EXPAND THE SKILLS AND ABILITIES OF LABORERS IN THE CONSTRUCTION INDUSTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY PALLADINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7162974722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4500 WITMER INDUSTRIAL ESTATES |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NIAGARA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168734 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1280 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 167618 |
| IRS990/CYOtherRevenueAmt | 0 | 50 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 471331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207830 |
| IRS990/CYTotalExpensesAmt | 0 | 375448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27524 |
| IRS990/Desc | 0 | THE LABORERS TRAINING PROGRAM PROVIDED CLASSROOM INSTRUCTION AND ON THE JOB TRAINING FOR INDIVIDUALS ACCEPTED INTO THE APPRENTICE TRAINING PROGRAM. THE TRAINING PROGRAM ALSO PROVIDED CONTINUING TRAINING FOR JOURNEYMEN MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2869 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 79195 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HECTOR TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELO MASSARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | H RICHARD PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD H SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY PALLADINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 89539 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 481382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 918577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 891053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1000325 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CONTINUING EDUCATIONAL AND TRAINING CLASSES AND ACTIVITIES TO PROMOTE, REFRESH, AND EXPAND THE SKILLS AND ABILITIES OF LABORERS IN THE CONSTRUCTION INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 615510 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 584232 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3071 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6783 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDU. & TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLERICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CERTIFICATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4011 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6632 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6632 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4451 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8987 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY PALLADINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 193504 |
| IRS990/PYOtherRevenueAmt | 0 | 6335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200585 |
| IRS990/PYTotalExpensesAmt | 0 | 394089 |
| IRS990/PYTotalRevenueAmt | 0 | 335502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 471331 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 345354 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 451288 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5542 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 710998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43530 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 754528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28249 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 375448 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141660 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35301 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 481382 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE TRAINING FUND TO EVALUATE TAX POSITIONS TAKEN BY THE TRAINING FUND AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRAINING FUND, AND HAS CONCLUDED THAT AS OF MAY 31, 2014 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRAINING FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT OF THE TRAINING FUND BELIEVES THAT THE TRAINING FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO MAY 31, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 891053 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 375448 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 481382 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 481382 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 375448 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRAINING FUND HAS ITS NONDISCRIMINATORY POLICY POSTED ON THEIR WEBSITE AND ALSO POSTS IT ON ALL FORMS OF COMMUNICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE TRAINING FUND DOES NOT ISSUE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE, NOR DOES IT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 89539 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 56312 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22883 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RANDY PALLADINO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168734 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | H. RICHARD PALLADINO RANDY PALLADINO TRUSTEE ADMINISTRATO FATHER - SON H. RICHARD PALLADINO MICHAEL PALLADINO TRUSTEE CHAIRMAN BROTHERS MICHAEL PALLADINO RANDY PALLADINO CHAIRMAN ADMINISTRATO UNCLE - NEPHEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF LABORERS LOCAL NO. 91 ELECT THE UNION BUSINESS MANAGER WHO THEN APPOINTS THE THREE UNION TRUSTEES TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANGELO MASSARO 631 MAIN STREET NIAGARA FALLS, NY 14301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PRESENTED TO THE ADMINISTRATOR FOR REVIEW AND APPROVAL, AND IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW UPON THEIR REQUEST. THE BOARD IS ADVISED THAT THE FORM HAS BEEN PREPARED AND APPROVED BY THE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ISSUES REGARDING CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT A BOARD OF TRUSTEES MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION AMOUNT IS DISCUSSED AT TRUSTEE MEETINGS AND APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION AMOUNT IS DISCUSSED AT TRUSTEE MEETINGS AND APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST. THE FULL REPORT CAN BE COPIED AT THE TRAINING FUND OFFICE AT THE PARTICIPANT'S REQUEST FOR A NOMINAL FEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 980466 |
| IRS990/TotalAssetsEOYAmt | 0 | 1046654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 980466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1046654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 10000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132012 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 243436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 375448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 635112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 595366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 635112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 595366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 451288 |
| IRS990/TotalOtherCompensationAmt | 0 | 79195 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 243436 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 471331 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89539 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471381 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 481382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 980466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046654 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4437 |
| IRS990/TravelGrp/TotalAmt | 0 | 4437 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 4500 WITMER INDUSTRIAL ESTATES |
| IRS990/USAddress/City | 0 | NIAGARA FALLS |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 14305 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LABORERSLOCAL91.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY PALLADINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7162974722 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LABORERS LOCAL NO 91 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | EDUCATIONAL & TRAINING FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 161277705 |
| ReturnHeader/Filer/PhoneNum | 0 | 7162974722 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4500 WITMER INDUSTRIAL ESTATES |
| ReturnHeader/Filer/USAddress/City | 0 | NIAGARA FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161462141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ARCARA & BORCZYNSKI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 424 MAIN ST STE 1806 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BUFFALO |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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