Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2025 • EIN 16-1282846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$6,512,391
Up $562,013 (+9.4%) from 2024
Net Assets
Up$6,502,521
Up $560,076 (+9.4%) from 2024
Liabilities
Up$9,870
Up $1,937 (+24%) from 2024
Revenue
Up$1,551,492
Up $111,638 (+7.8%) from 2024
Expenses
Up$1,057,321
Up $256,237 (+32%) from 2024
Net Income
Down$494,171
Down $144,599 (-23%) from 2024
To provide education and training on construction related topics to members of laborers' local 435.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,377,988 | $4,669,384 | ▲ $291,396 |
| Land, Buildings, and Equipment, Net | $832,262 | $1,328,178 | ▲ $495,916 |
| Savings and Temporary Cash Investments | $534,857 | $327,073 | ▼ $207,784 |
| Cash and Non-Interest-Bearing Accounts | $71,995 | $92,323 | ▲ $20,328 |
| Accounts Receivable | $0 | $5,193 | ▲ $5,193 |
| Prepaid Expenses and Deferred Charges | $530 | $530 | → $0 |
| Total Assets | $5,950,378 | $6,512,391 | ▲ $562,013 |
| Other Assets Total | $132,746 | $89,710 | ▼ $43,036 |
| Liabilities | |||
| Other Liabilities | $6,892 | $9,400 | ▲ $2,508 |
| Accounts Payable and Accrued Expenses | $1,041 | $470 | ▼ $571 |
| Total Liabilities | $7,933 | $9,870 | ▲ $1,937 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,942,445 | $6,502,521 | ▲ $560,076 |
| Total Net Assets Fund Balance | $5,942,445 | $6,502,521 | ▲ $560,076 |
| Total Liabilities and Net Assets / Fund Balance | $5,950,378 | $6,512,391 | ▲ $562,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $928,017 | $41,596 | $969,613 |
| Equipment | $340,881 | $75,021 | $415,902 |
| Land | $59,280 | - | $59,280 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sal Victorious | Training Director | FT | $95,302 | $25,579 | $120,881 |
| Eric Waters | Training Director | FT | $49,847 | $60,192 | $110,039 |
| Name | Title |
|---|---|
| Austin Kuntz | Trustee |
| Chris Bollin | Trustee |
| Daniel Kuntz | Trustee |
| Frank Dimartino | Trustee |
| Hl Stephenson Ii | Trustee |
| Kimberly Gaylord | Trustee |
| Michael Gay | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $612,649 |
| Salaries, Compensation, and Employee Benefits | $444,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $242,233 |
| Pension Plan Contributions | - | - | - | $181,749 |
| Depreciation Depletion | - | - | - | $107,290 |
| Office Expenses | - | - | - | $43,624 |
| Occupancy | - | - | - | $38,869 |
| Fees for Services Legal | - | - | - | $28,398 |
| Fees for Services Accounting | - | - | - | $24,834 |
| Insurance | - | - | - | $21,620 |
| Payroll Taxes | - | - | - | $20,690 |
| Conferences and Meetings | - | - | - | $19,935 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $12,452 |
| Fees for Services Other | - | - | - | $9,765 |
| All Other Expenses | - | - | - | $2,394 |
| Other Expenses | - | - | - | $1,592 |
| Total Functional Expenses | $0 | $0 | $0 | $1,057,321 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,057,321 |
| Expenses per Audited Statements | $1,021,366 |
| Total Expenses per Audited Statements | $1,021,366 |
| Expenses Not Reported on Financial Statements | $35,955 |
| Other Expense Adjustments | $35,955 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $9,400 |
“Line 9 explanation - line 8b the organization does not have any committees with authority to act on behalf of the governing body”
“Line 11a explanation - the 990 is distributed to all trustees, comments are solicited and approval is documented in the trustee minutes.”
“The policy is reviewed annually. Parties must confirm in writing they are in compliance with provisions.”
“The organization makes available to the public any governing docs, policies and financial statements upon request.”
“The organization's directors do not receive compensation from the organization”
“The organization did not engage in any reportable payments subject to backup withholding rules”
“The financial statements are prepared on the modified cash basis. This has not changed from the prior year.”
“Adjust accrual to cash 134,818.”
“Adjust accrual to cash 35,955.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND TRAINING ON CONSTRUCTION RELATED TOPICS TO MEMBERS OF LABORERS' LOCAL 435. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 15000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL KUNTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855468460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 754 LEXINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19935 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175351 |
| IRS990/CYOtherExpensesAmt | 0 | 612649 |
| IRS990/CYOtherRevenueAmt | 0 | 146333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1214808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 494171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444672 |
| IRS990/CYTotalExpensesAmt | 0 | 1057321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1551492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107290 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES EDUCATION AND TRAINING ON CONSTRUCTION RELATED TOPICS TO MEMBERS OF LABORERS' LOCAL 435. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24834 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9765 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12452 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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 | 25579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 60192 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HL STEPHENSON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL KUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY GAYLORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK DIMARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUSTIN KUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAL VICTORIOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC WATERS |
| 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 | 95302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 49847 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRAINING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15537 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 980333 |
| IRS990/GrossReceiptsAmt | 0 | 2516288 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159814 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4377988 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4669384 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 832262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1328178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1444795 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 964796 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION AND TRAINING ON CONSTRUCTION RELATED TOPICS TO MEMBERS OF LABORERS' LOCAL 435. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5942445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6502521 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15537 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15537 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5942445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6502521 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON ABANDONMENT OF |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6892 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 230000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEE INC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100225 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36108 |
| IRS990/OtherRevenueTotalAmt | 0 | 136333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242233 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20690 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181749 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 530 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL KUNTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANTS' CONTRIBU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1214808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1214808 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15483 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153208 |
| IRS990/PYOtherExpensesAmt | 0 | 407336 |
| IRS990/PYOtherRevenueAmt | 0 | 101054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1170109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 638770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393748 |
| IRS990/PYTotalExpensesAmt | 0 | 801084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1439854 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 494171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 534857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 327073 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 928017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41596 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 969613 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 340881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75021 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 415902 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 35955 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1021366 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59280 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59280 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 65905 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 35955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 134818 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 200723 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1551492 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUST ACCRUAL TO CASH 134,818. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST ACCRUAL TO CASH 35,955. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1328178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1057321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1551492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1752215 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1021366 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT ENGAGE IN ANY REPORTABLE PAYMENTS SUBJECT TO BACKUP WITHHOLDING RULES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 9 EXPLANATION - LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 11A EXPLANATION - THE 990 IS DISTRIBUTED TO ALL TRUSTEES, COMMENTS ARE SOLICITED AND APPROVAL IS DOCUMENTED IN THE TRUSTEE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS REVIEWED ANNUALLY. PARTIES MUST CONFIRM IN WRITING THEY ARE IN COMPLIANCE WITH PROVISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ANY GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S DIRECTORS DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 1C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI-SECTION B-LINE 15(A) AND 15(B) |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ROCHESTER LABORERS' - EMPLOYERS COOPERAT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 161493611 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501_LABOR_AGRICULTUR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTING THE LABORERS' INDUSTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 22 FOURTH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 14609 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5950378 |
| IRS990/TotalAssetsEOYAmt | 0 | 6512391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5950378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6512391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15000 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1057321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9870 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9870 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5942445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6502521 |
| IRS990/TotalOtherCompensationAmt | 0 | 85771 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1214808 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 145149 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 185351 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1351141 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1551492 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5950378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6512391 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 754 LEXINGTON AVENUE |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14613 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)5 • $5M-$10M nonprofits
Richland, WA
View Organization501(c)5
Revenue vs current organization
91% higherAssets vs current organization
About the sameNiagara Falls, Ontario
View Organization501(c)5
Revenue vs current organization
71% higherAssets vs current organization
About the sameMemphis, TN
View Organization501(c)5
Revenue vs current organization
105% higherAssets vs current organization
About the sameTerre Haute, IN
View Organization501(c)5
Revenue vs current organization
86% higherAssets vs current organization
About the same