Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-1277705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 40.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Flat$1,343,625
Flat from 2016
Net Assets
Flat$813,259
Flat from 2016
Liabilities
Flat$530,366
Flat from 2016
Revenue
Flat$453,379
Flat from 2016
Expenses
Flat$335,925
Flat from 2016
Net Income
Flat$117,454
Flat from 2016
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 | $876,378 | $856,362 | ▼ $20,016 |
| Rtn Earn Endowment Incm Other Fnds | $695,805 | $813,259 | ▲ $117,454 |
| Cash and Non-Interest-Bearing Accounts | $259,335 | $435,848 | ▲ $176,513 |
| Accounts Receivable | $123,131 | $51,415 | ▼ $71,716 |
| Total Assets | $1,258,844 | $1,343,625 | ▲ $84,781 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $551,294 | $516,684 | ▼ $34,610 |
| Accounts Payable and Accrued Expenses | $11,745 | $13,682 | ▲ $1,937 |
| Total Liabilities | $563,039 | $530,366 | ▼ $32,673 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $695,805 | $813,259 | ▲ $117,454 |
| Total Liabilities and Net Assets / Fund Balance | $1,258,844 | $1,343,625 | ▲ $84,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $672,304 | $82,224 | $754,528 |
| Land | $141,660 | - | $141,660 |
| Leasehold Improvements | $31,939 | $18,321 | $50,260 |
| Equipment | $10,459 | $26,644 | $37,103 |
| Other Land Buildings | - | $35,301 | $35,301 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Palladino | Administrato | FT | $95,134 | $86,171 | $181,305 |
| Randy Palladino | Administrator | - | $95,134 | $86,171 | $181,305 |
| Name | Title |
|---|---|
| Donald H Smith | Co-chairman |
| Angelo Massaro | Trustee |
| Anthony Majka | Trustee |
| Doug May | Trustee |
| H Richard Palladino | Trustee |
| Mario Neri | Trustee |
| William Grace | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,590 |
| Other Expenses | $120,335 |
| 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 | $90,653 | $90,653 | - | $181,306 |
| Depreciation Depletion | $26,884 | - | - | $26,884 |
| Insurance | - | $16,405 | - | $16,405 |
| Other Salaries and Wages | $11,027 | - | - | $11,027 |
| Fees for Services Accounting | - | $9,075 | - | $9,075 |
| Office Expenses | $1,271 | $7,266 | - | $8,537 |
| Payroll Taxes | $4,531 | $3,911 | - | $8,442 |
| Pension Plan Contributions | $8,136 | - | - | $8,136 |
| Other Employee Benefits | $6,679 | - | - | $6,679 |
| Payments to Affiliates | - | $6,338 | - | $6,338 |
| Conferences and Meetings | $4,661 | - | - | $4,661 |
| Fees for Services Legal | - | $2,830 | - | $2,830 |
| Travel | $1,584 | - | - | $1,584 |
| Other Expenses | $1,500 | $8,705 | - | $1,500 |
| Total Functional Expenses | $190,742 | $145,183 | $0 | $335,925 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $402,182 |
| Expenses per Audited Statements | $335,925 |
| Total Expenses per Form 990 | $335,925 |
| Expenses Not Reported on Form 990 | $66,257 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“H. Richard palladino randy palladino trustee administrato family relationship”
“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. Form 990 is included in the meeting agenda of the meeting of the board of trustees subsequent to the form being filed.”
“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.”
“Building expenses 66,257 building expenses -66,257”
“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, 2016 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.”
“BUILDING EXPENSES 66,257”
“BUILDING EXPENSES 66,257”
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 | 11745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51415 |
| 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/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/AddressLine1Txt | 0 | 4500 WITMER INDUSTRIAL ESTATES |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90653 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 120335 |
| IRS990/CYOtherRevenueAmt | 0 | -9452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 462831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215590 |
| IRS990/CYTotalExpensesAmt | 0 | 335925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26884 |
| 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 | 190742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9075 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2830 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 86171 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELO MASSARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | H RICHARD PALLADINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD H SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIO NERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY MAJKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 95134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 511423 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 876378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 856362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1018852 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 58044 |
| 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 | 551294 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 516684 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 695805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813259 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11244 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11244 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8537 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6679 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLERICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CERTIFCATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUNDRY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1792 |
| IRS990/OtherRevenueTotalAmt | 0 | 1792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 6338 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6338 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3911 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8442 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8136 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY PALLADINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 462831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 174883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 624765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205365 |
| IRS990/PYTotalExpensesAmt | 0 | 380248 |
| IRS990/PYTotalRevenueAmt | 0 | 624765 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11244 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 462831 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 695805 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 813259 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 672304 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82224 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 754528 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37103 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 66257 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 335925 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141660 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50260 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 66257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35301 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 66257 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 66257 |
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| 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, 2016 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING EXPENSES 66,257 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING EXPENSES 66,257 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRAINING FUND HAS ITS NONDISCRIMINATORY POLICY POSTED ON ITS 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. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | H. RICHARD PALLADINO RANDY PALLADINO TRUSTEE ADMINISTRATO FAMILY RELATIONSHIP |
| 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. FORM 990 IS INCLUDED IN THE MEETING AGENDA OF THE MEETING OF THE BOARD OF TRUSTEES SUBSEQUENT TO THE FORM BEING FILED. |
| 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/ExplanationTxt | 8 | BUILDING EXPENSES 66,257 BUILDING EXPENSES -66,257 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190742 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 563039 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 530366 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 563039 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 530366 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 695805 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 813259 |
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| IRS990/USAddress/CityNm | 0 | NIAGARA FALLS |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABORERS LOCAL NO 91 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATIONAL & TRAINING FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABO |
| ReturnHeader/Filer/EIN | 0 | 161277705 |
| ReturnHeader/Filer/PhoneNum | 0 | 7162974722 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4500 WITMER INDUSTRIAL ESTATES |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NIAGARA FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471793720 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.