Civic Intelligence

Laborers Local 1822 Fringe Benefit Funds

990 • Fiscal year 2016 • EIN 16-6279878

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
P O Box 361Massena, NY 13662

(315) 769-8731

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

94th percentile

$174,587

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 69.7% of source-year revenue.

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

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

93rd percentile

35%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$539,083

Down $28,882 (-5.1%) from 2015

Net Assets

Up

$505,808

Up $16,973 (+3.5%) from 2015

Liabilities

Down

$33,275

Down $45,855 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$250,371

Up $64,965 (+35%) from 2015

Expenses

Up

$242,264

Up $39,252 (+19%) from 2015

Net Income

Up

$8,107

Up $25,713 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $620,297Liabilities 2010: $60,246Net Assets 2010: $560,0512010Assets 2011: $606,140Liabilities 2011: $65,680Net Assets 2011: $540,4602011Assets 2012: $627,740Liabilities 2012: $88,446Net Assets 2012: $539,2942012Assets 2013: $690,978Liabilities 2013: $115,548Net Assets 2013: $575,4302013Assets 2014: $655,536Liabilities 2014: $120,350Net Assets 2014: $535,1862014Assets 2015: $567,965Liabilities 2015: $79,130Net Assets 2015: $488,8352015Assets 2016: $539,083Liabilities 2016: $33,275Net Assets 2016: $505,8082016Assets 2017: $556,751Liabilities 2017: $52,235Net Assets 2017: $504,5162017Assets 2018: $524,513Liabilities 2018: $30,441Net Assets 2018: $494,0722018Assets 2019: $564,327Liabilities 2019: $47,254Net Assets 2019: $517,0732019Assets 2020: $522,093Liabilities 2020: $41,731Net Assets 2020: $480,3622020Assets 2021: $562,625Liabilities 2021: $49,840Net Assets 2021: $512,7852021Assets 2022: $519,396Liabilities 2022: $63,866Net Assets 2022: $455,5302022Assets 2023: $560,098Liabilities 2023: $89,880Net Assets 2023: $470,2182023Assets 2024: $675,116Liabilities 2024: $93,452Net Assets 2024: $581,6642024

Highlighted filing

2016

Assets$539,083
Liabilities$33,275
Net Assets$505,808
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $129,5402010Expenses 2011: $138,0132011Expenses 2012: $184,2652012Revenue 2013: $194,637Expenses 2013: $182,247Net Income 2013: $12,3902013Revenue 2014: $126,967Expenses 2014: $176,918Net Income 2014: -$49,9512014Revenue 2015: $185,406Expenses 2015: $203,012Net Income 2015: -$17,6062015Revenue 2016: $250,371Expenses 2016: $242,264Net Income 2016: $8,1072016Revenue 2017: $252,756Expenses 2017: $250,048Net Income 2017: $2,7082017Revenue 2018: $281,564Expenses 2018: $261,742Net Income 2018: $19,8222018Revenue 2019: $264,719Expenses 2019: $271,996Net Income 2019: -$7,2772019Revenue 2020: $231,236Expenses 2020: $267,882Net Income 2020: -$36,6462020Revenue 2021: $303,225Expenses 2021: $276,328Net Income 2021: $26,8972021Revenue 2022: $263,567Expenses 2022: $293,482Net Income 2022: -$29,9152022Revenue 2023: $277,332Expenses 2023: $275,954Net Income 2023: $1,3782023Revenue 2024: $295,273Expenses 2024: $173,323Net Income 2024: $121,9502024

Highlighted filing

2016

Revenue$250,371
Expenses$242,264
Net Income$8,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$462,392
Mission and Program Overview

Mission

NONE

To provide training & education for members of local union 1822

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$442,580$409,732▼ $32,848
Investments Other Securities$59,302$59,302→ $0
Land, Buildings, and Equipment, Net$5,298$29,668▲ $24,370
Cash and Non-Interest-Bearing Accounts$37,187$23,203▼ $13,984
Accounts Receivable$20,265$16,896▼ $3,369
Prepaid Expenses and Deferred Charges$3,051--
Savings and Temporary Cash Investments$282$282→ $0
Total Assets$567,965$539,083▼ $28,882
Liabilities
Accounts Payable and Accrued Expenses$79,130$33,275▼ $45,855
Total Liabilities$79,130$33,275▼ $45,855
Net Assets / Fund Balance
Unrestricted Net Assets$488,835$505,808▲ $16,973
Total Net Assets Fund Balance$488,835$505,808▲ $16,973
Total Liabilities and Net Assets / Fund Balance$567,965$539,083▼ $28,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,667$5,134$30,801
Other Land Buildings$4,001$5,082$9,083
Investment Program Related Org$409,732--
Other Securities$59,302--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Richard DaddarioTrustee$174,587$174,587
John DonoghueTrustee$127,670$127,670

Board Members and Trustees

NameTitle
Earl HallTrustee
John HutchinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,020
Investment Income
$18,351
Other Revenue
$0
Change in Net Assets
$8,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,866
Total Revenue per Audited Statements
$259,237
Total Revenue per Form 990
$250,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,358
Salaries, Compensation, and Employee Benefits$91,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$51,933
Pension Plan Contributions---$26,221
Other Employee Benefits---$9,670
Depreciation Depletion---$6,431
Fees for Services Accounting---$5,700
Insurance---$5,381
Fees for Service Investment Mgmnt Fees---$5,065
Occupancy---$4,733
Payroll Taxes---$4,082
Fees for Services Legal---$3,823
Office Expenses---$2,509
Other Expenses---$725
Travel---$392
Total Functional Expenses$0$0$0$242,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,264
Total Expenses per Audited Statements$242,264
Total Expenses per Form 990$242,264
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is sent to the trustees for review and approval before filing.”

Form 990, Part VI, Section C, Line 18

“The fund makes the forms available upon request at the fund office.”

Form 990, Part VI, Section C, Line 19

“All policies and financial statements are available to the public upon request from the fund office.”

Filing and Contact Details

Filer

Filer Name
LABORERS' LOCAL 322
EIN
16-6279878
Phone
3157698731
Address
P O BOX 361, MASSENA, NY 13662

Signing Officer

Name
Richard Daddario
Title
Trustee
Phone
3157698731
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Daddario
Formed
1985
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Courtney a Pearsall CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Raw XML Appendix400 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt020265
IRS990/AccountsReceivableGrp/EOYAmt016896
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING & EDUCATION FOR MEMBERS OF LOCAL UNION 1822
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD DADDARIO
IRS990/BooksInCareOfDetail/PhoneNum03157698731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 1/2 MAPLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASSENA
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HUTCHINS
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IRS990/Form990PartVIISectionAGrp/PersonNm3EARL HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0117723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt277438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0218597
IRS990/GrossReceiptsAmt0462392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05381
IRS990/InvestmentIncomeGrp/ExclusionAmt011775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059302
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059302
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0442580
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0409732
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029668
IRS990/LandBldgEquipCostOrOtherBssAmt039884
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212021
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0488835
IRS990/NetAssetsOrFundBalancesEOYAmt0505808
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06576
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04733
IRS990/OfficeExpensesGrp/TotalAmt02509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09670
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1COORDINATOR SHARED EXPE
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR REIMBURSED E
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/TotalAmt069727
IRS990/OtherExpensesGrp/TotalAmt144468
IRS990/OtherExpensesGrp/TotalAmt21404
IRS990/OtherExpensesGrp/TotalAmt3725
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IRS990/OtherSalariesAndWagesGrp/TotalAmt051933
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04082
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IRS990/PoliticalCampaignActyInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SENT TO THE TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND MAKES THE FORMS AVAILABLE UPON REQUEST AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS' LOCAL 1822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LABORERS' LOCAL 322 HEALTH CARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LABORERS' LOCAL 322 SECURITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LABORERS' LOCAL 322 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LABORERS' LOCAL 322 PROPERTY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5AGATI LOCAL 322 SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383920187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1156019137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2150565166
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH AND WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SECURITY FUND FOR EMPLOYEES OF THE LOCAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOCAL PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5SCHOLARSHIP FUND FOR CHILDREN OF MEMBERS OF THE UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt049 1/2 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt149 1/2 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt249 1/2 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt349 1/2 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt449 1/2 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt549 1/2 MAPLE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5MASSENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd213662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd313662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd413662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd513662
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt044468
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GENERAL LEDGER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LABORERS' LOCAL 1822
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567965
IRS990/TotalAssetsEOYAmt0539083
IRS990/TotalAssetsGrp/BOYAmt0567965
IRS990/TotalAssetsGrp/EOYAmt0539083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079130
IRS990/TotalLiabilitiesEOYAmt033275
IRS990/TotalLiabilitiesGrp/BOYAmt079130
IRS990/TotalLiabilitiesGrp/EOYAmt033275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505808
IRS990/TotalOtherCompensationAmt0107096
IRS990/TotalProgramServiceRevenueAmt0232020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539083
IRS990/TotReportableCompRltdOrgAmt0195161
IRS990/TravelGrp/TotalAmt0392
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0488835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 361
IRS990/USAddress/CityNm0MASSENA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013662
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DADDARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03157698731
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABORERS' LOCAL 322
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING & EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0166279878
ReturnHeader/Filer/PhoneNum03157698731
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 361
ReturnHeader/Filer/USAddress/CityNm0MASSENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF946F96DBC1712F3512BA80068C943E363CF92C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF946F96DBC1712F3512BA80068C943E363CF92C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.215.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:42:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY A PEARSALL CPA
ReturnHeader/ReturnTs02017-05-11T14:31:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,083
Liabilities
$33,275
Net assets
$505,808
Revenue
$250,371
Expenses
$242,264
Net income
$8,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.93$5.82$2.95$1.73$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.90$4.70$2.77$2.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.64$4.56$2.64$2.93$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.50$5.13$3.03$2.76$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.42$4.80$2.31$2.68$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.47$5.17$2.65$2.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.30$4.94$2.82$2.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.52$5.05$2.53$2.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.33$5.06$2.50$2.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.68$0.79$4.89$1.85$2.03$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.20$5.35$1.27$1.77$0.50
2013Detailed filing. Detailed filing data is available for this year.$6.91$1.16$5.75$1.95$1.82$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.88$5.39$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.66$5.40$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.60$5.60$1.30