Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2024 • EIN 16-1282846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$5,950,378
Up $696,041 (+13%) from 2023
Net Assets
Up$5,942,445
Up $698,045 (+13%) from 2023
Liabilities
Down$7,933
Down $2,004 (-20%) from 2023
Revenue
Up$1,439,854
Up $153,388 (+12%) from 2023
Expenses
Up$801,084
Up $204,990 (+34%) from 2023
Net Income
Down$638,770
Down $51,602 (-7.5%) from 2023
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 | $4,848,326 | $4,377,988 | ▼ $470,338 |
| Land, Buildings, and Equipment, Net | $36,180 | $832,262 | ▲ $796,082 |
| Savings and Temporary Cash Investments | $231,945 | $534,857 | ▲ $302,912 |
| Cash and Non-Interest-Bearing Accounts | $44,635 | $71,995 | ▲ $27,360 |
| Prepaid Expenses and Deferred Charges | - | $530 | - |
| Total Assets | $5,254,337 | $5,950,378 | ▲ $696,041 |
| Other Assets Total | $93,251 | $132,746 | ▲ $39,495 |
| Liabilities | |||
| Other Liabilities | $9,579 | $6,892 | ▼ $2,687 |
| Accounts Payable and Accrued Expenses | $358 | $1,041 | ▲ $683 |
| Total Liabilities | $9,937 | $7,933 | ▼ $2,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,244,400 | $5,942,445 | ▲ $698,045 |
| Total Net Assets Fund Balance | $5,244,400 | $5,942,445 | ▲ $698,045 |
| Total Liabilities and Net Assets / Fund Balance | $5,254,337 | $5,950,378 | ▲ $696,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $782,546 | - | $782,546 |
| Equipment | $47,653 | $184,079 | $231,732 |
| Leasehold Improvements | $2,063 | $20,389 | $22,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sal Victorious | Trustee/training Director | FT | $37,788 | $27,603 | $65,391 |
| Lori Sheldon | Training Director | FT | $54,440 | $2,717 | $57,157 |
| Name | Title |
|---|---|
| Chris Bollin | Trustee |
| Daniel Kuntz | Trustee |
| Frank Dimartino | Trustee |
| Hl Stephenson Ii | Trustee |
| Kimberly Gaylord | Trustee |
| Michael Gay | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,336 |
| Salaries, Compensation, and Employee Benefits | $393,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $195,975 |
| Pension Plan Contributions | - | - | - | $117,952 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $65,391 |
| Occupancy | - | - | - | $62,349 |
| Office Expenses | - | - | - | $37,561 |
| Conferences and Meetings | - | - | - | $24,700 |
| Fees for Services Accounting | - | - | - | $22,580 |
| Payroll Taxes | - | - | - | $14,430 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $11,841 |
| Fees for Services Legal | - | - | - | $10,547 |
| Fees for Services Other | - | - | - | $8,400 |
| Depreciation Depletion | - | - | - | $4,575 |
| Advertising | - | - | - | $2,930 |
| Other Expenses | - | - | - | $1,193 |
| Insurance | - | - | - | $1,134 |
| All Other Expenses | - | - | - | $457 |
| Total Functional Expenses | $0 | $0 | $0 | $801,084 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $814,436 |
| Expenses per Audited Statements | $801,084 |
| Total Expenses per Form 990 | $801,084 |
| Expenses Not Reported on Form 990 | $13,352 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $6,892 |
“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 11,275.”
“Adjust accrual to cash 13,352.”
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 | 358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND TRAINING ON CONSTRUCTION RELATED TOPICS TO MEMBERS OF LABORERS' LOCAL 435. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2930 |
| IRS990/AllOtherContributionsAmt | 0 | 15483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 457 |
| 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 | 20 FOURTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65391 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153208 |
| IRS990/CYOtherExpensesAmt | 0 | 407336 |
| IRS990/CYOtherRevenueAmt | 0 | 101054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1170109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 638770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 393748 |
| IRS990/CYTotalExpensesAmt | 0 | 801084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1439854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4575 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11841 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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 | 27603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2717 |
| 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 | SAL VICTORIOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIMBERLY GAYLORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK DIMARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI SHELDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 37788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 54440 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | -8511 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1154648 |
| IRS990/GrossReceiptsAmt | 0 | 2603013 |
| 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 | 1134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4848326 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4377988 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 832262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1036730 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1163159 |
| 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 | 5244400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5942445 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5244400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5942445 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132746 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9579 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6892 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 230000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101054 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 101054 |
| IRS990/OtherRevenueTotalAmt | 0 | 101054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195975 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117952 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 530 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL KUNTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANTS' CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1170109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80143 |
| IRS990/PYOtherExpensesAmt | 0 | 341944 |
| IRS990/PYOtherRevenueAmt | 0 | 82444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1123879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 690372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254150 |
| IRS990/PYTotalExpensesAmt | 0 | 596094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1286466 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 638770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231945 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 534857 |
| 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/EquipmentGrp/BookValueAmt | 0 | 47653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231732 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13352 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 801084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 22452 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 59275 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 782546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 782546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 11275 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 59275 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11275 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1428579 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUST ACCRUAL TO CASH 11,275. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUST ACCRUAL TO CASH 13,352. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 832262 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 801084 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6892 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1439854 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1487854 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 814436 |
| 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 | 5254337 |
| IRS990/TotalAssetsEOYAmt | 0 | 5950378 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5254337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5950378 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15483 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 801084 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7933 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7933 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5244400 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5942445 |
| IRS990/TotalOtherCompensationAmt | 0 | 30320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1170109 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92228 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 153208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1271163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1439854 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5254337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5950378 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22 FOURTH STREET |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14609 |
| 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 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL KUNTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5855468460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCHESTER LABORERS' - TRAINING AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | APPRENTICE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCH |
| ReturnHeader/Filer/EIN | 0 | 161282846 |
| ReturnHeader/Filer/PhoneNum | 0 | 5855468460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22 FOURTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14609 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161451346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLAHERTY SALMIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2300 BUFFALO RD BLDG 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14624 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.