Civic Intelligence

Laborers International Union of North America

990 • Fiscal year 2014 • EIN 22-1010627

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

700 Raymond BoulevardNewark, NJ 07105

(973) 589-5050

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$400,501

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-2.3%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$21,693,279

Flat from 2014

Net Assets

Flat

$21,500,786

Flat from 2014

Liabilities

Flat

$192,493

Flat from 2014

Revenue

Flat

$8,995,703

Flat from 2014

Expenses

Flat

$7,491,389

Flat from 2014

Net Income

Flat

$1,504,314

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $18,157,334Liabilities 2010: $4,517Net Assets 2010: $18,152,8172010Assets 2011: $17,897,224Liabilities 2011: $6,540Net Assets 2011: $17,890,6842011Assets 2012: $18,595,406Liabilities 2012: $4,380Net Assets 2012: $18,591,0262012Assets 2013: $20,453,554Liabilities 2013: $3,106Net Assets 2013: $20,450,4482013Assets 2014: $21,693,279Liabilities 2014: $192,493Net Assets 2014: $21,500,7862014Assets 2014: $21,693,279Liabilities 2014: $192,493Net Assets 2014: $21,500,7862014Assets 2015: $22,699,385Liabilities 2015: $4,993Net Assets 2015: $22,694,3922015Assets 2016: $24,232,651Liabilities 2016: $7,322Net Assets 2016: $24,225,3292016Assets 2017: $28,932,500Liabilities 2017: $865,425Net Assets 2017: $28,067,0752017Assets 2018: $29,967,196Liabilities 2018: $41,534Net Assets 2018: $29,925,6622018Assets 2019: $36,230,595Liabilities 2019: $25,807Net Assets 2019: $36,204,7882019Assets 2020: $41,834,327Liabilities 2020: $152,413Net Assets 2020: $41,681,9142020Assets 2021: $47,160,103Liabilities 2021: $205,109Net Assets 2021: $46,954,9942021Assets 2022: $45,264,019Liabilities 2022: $75,015Net Assets 2022: $45,189,0042022Assets 2023: $51,766,928Liabilities 2023: $14,704Net Assets 2023: $51,752,2242023

Highlighted filing

2014

Assets$21,693,279
Liabilities$192,493
Net Assets$21,500,786

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $6,839,9332010Expenses 2011: $6,821,3732011Expenses 2012: $6,960,6002012Revenue 2013: $9,207,931Expenses 2013: $7,570,277Net Income 2013: $1,637,6542013Revenue 2014: $8,995,703Expenses 2014: $7,491,389Net Income 2014: $1,504,3142014Revenue 2014: $8,995,703Expenses 2014: $7,491,389Net Income 2014: $1,504,3142014Revenue 2015: $8,714,307Expenses 2015: $7,441,216Net Income 2015: $1,273,0912015Revenue 2016: $9,093,147Expenses 2016: $7,773,495Net Income 2016: $1,319,6522016Revenue 2017: $11,708,427Expenses 2017: $8,056,676Net Income 2017: $3,651,7512017Revenue 2018: $10,978,725Expenses 2018: $8,199,798Net Income 2018: $2,778,9272018Revenue 2019: $11,764,097Expenses 2019: $8,065,335Net Income 2019: $3,698,7622019Revenue 2020: $12,264,075Expenses 2020: $8,305,834Net Income 2020: $3,958,2412020Revenue 2021: $12,801,749Expenses 2021: $8,599,411Net Income 2021: $4,202,3382021Revenue 2022: $12,010,043Expenses 2022: $9,170,576Net Income 2022: $2,839,4672022Revenue 2023: $13,140,733Expenses 2023: $9,245,272Net Income 2023: $3,895,4612023

Highlighted filing

2014

Revenue$8,995,703
Expenses$7,491,389
Net Income$1,504,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$15,457,546
Mission and Program Overview

Mission

THE LOCAL UNION IS A LABOR ORGANIZATION AFFILIATED WITH THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA. THE LOCAL UNION IS ALSO A LOCAL AFFILIATE OF THE NEW JERSEY HEAVY AND GENERAL CONSTRUCTION LABORERS' DISTRICT COUNCIL. THE LOCAL UNION WAS FORMED TO ACCOMPLISH THE GOAL OF GATHERING UNDER ONE BANNER ALL THOSE THAT WORK AT THE CRAFT AND CALLING OF SAID INTERNATIONAL UNION FOR THEIR MUTUAL BENEFIT, AID AND PROTECTION, IN ACCORDANCE WITH THE CRAFT AND TERRITORIAL JURISDICTION ALLOTTED TO THE LOCAL UNION BY ITS CHARTER. A PARTIAL LISTING OF THE OBJECTS OF THE ORGANIZATION WOULD INCLUDE THE FOLLOWING: (a) TO PROMOTE OR ESTABLISH APPROPRIATE WAGES, FRINGE BENEFITS, TRAINING, HOURS OF EMPLOYMENT AND WORKING CONDITIONS FOR ALL SUCH WORKERS: (b) TO SECURE RECOGNITION BY EMPLOYERS AND THE PUBLIC OF THE WORKERS' RIGHT TO ENGAGE IN COLLECTIVE BARGAINING; (c) TO CONDUCT ITS AFFAIRS IN A MANNER WHICH WOULD TEND TO ENHANCE, CONSERVE AND PROTECT THE WELFARE AND INTEREST OF THE INTERNATIONAL UNIO

To promote or establish appropriate wages, fringe benefits, training, hours of employment and working conditions for all workers in accordance with the craft and territorial jurisdiction allotted to the local union by its charter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,048,982$18,928,733▲ $879,751
Savings and Temporary Cash Investments$1,008,797$1,213,533▲ $204,736
Cash and Non-Interest-Bearing Accounts$946,526$1,064,263▲ $117,737
Land, Buildings, and Equipment, Net$447,843$485,344▲ $37,501
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,453,554$21,693,279▲ $1,239,725
Other Assets Total$1,406$1,406→ $0
Liabilities
Other Liabilities-$186,740-
Accounts Payable and Accrued Expenses$3,106$5,753▲ $2,647
Total Liabilities$3,106$192,493▲ $189,387
Net Assets / Fund Balance
Unrestricted Net Assets$20,450,448$21,500,786▲ $1,050,338
Total Net Assets Fund Balance$20,450,448$21,500,786▲ $1,050,338
Total Liabilities and Net Assets / Fund Balance$20,453,554$21,693,279▲ $1,239,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445,093$365,089$810,182
Other Land Buildings$1,093$128,534$129,627
Leasehold Improvements$39,158$11,812$50,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antonio S OliveiraBusiness Mgr.FT$228,311$172,190$400,501
Donald E HibbsSec.-treasurerFT$197,822$162,162$359,984
Charles a MosierPresidentFT$193,621$158,032$351,653
Roger EllisRec. SecretaryFT$172,317$143,517$315,834
Gerard J IsabellaAuditorFT$166,889$145,211$312,100
Michael TestaVice PresidentFT$168,117$142,472$310,589
Willie HagganExec. Board MbrFT$166,888$140,175$307,063
Luis C RecioAuditorFT$162,688$141,189$303,877
Manuel H Amador JrSergeant-at-armFT$162,688$139,816$302,504
Pasquale ManciniExec. Board MbrFT$162,688$138,822$301,510
Debra PiscitelliSecretaryFT$159,879$108,116$267,995
Michael GiuntaAuditorFT$133,663$116,974$250,637
Robert StevraliaExec. Board MbrFT$53,334$39,980$93,314

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael & Carroll PCLegal Counsel501 BROADWAY, Point Pleasant, NJ 08742$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,694,082
Investment Income
$1,301,095
Other Revenue
$526
Change in Net Assets
$1,504,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,908,250
Revenue Not Reported on Financial Statements
$87,453
Total Revenue per Audited Statements
$8,908,250
Total Revenue per Form 990
$8,995,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,761,691
Other Expenses$2,486,086
Grants and Similar Amounts Paid$243,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$3,609,566
Payments to Affiliates---$1,223,633
Other Salaries and Wages---$590,396
Pension Plan Contributions---$289,198
Grants to Domestic Orgs---$243,612
Depreciation Depletion---$213,596
Fees for Services Legal---$204,000
Payroll Taxes---$173,343
Occupancy---$143,366
Insurance---$102,825
Other Employee Benefits---$99,188
Travel---$96,166
Fees for Service Investment Mgmnt Fees---$87,453
Office Expenses---$77,132
Advertising---$71,779
Fees for Services Accounting---$59,750
Conferences and Meetings---$34,080
All Other Expenses---$17,913
Fees for Services Other---$15,948
Other Expenses---$15,647
Information Technology---$3,267
Total Functional Expenses$0$0$0$7,491,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,857,912
Total Expenses per Form 990$7,491,389
Expenses per Audited Statements$7,403,936
Expenses Not Reported on Form 990$453,976
Expenses Not Reported on Financial Statements$87,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
H&gcl Local Union 472 PacNewark, NJ527(f)(3)General Support$153,018
Laborers Eastern Region PefMonroe Township, NJ501(c)(5)General Support$29,644
Laborers Eastern Region ConvMonroe Township, NJ501(c)(5)General Support of Convention$15,000
Cyoyouth & Young Adult MinKearny, NJ501(c)(3)General Support$5,800
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Broker for Securities Purchased$186,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

All categories of membership including construction laborers, race track, plant, retirees, non-bargained employees, and apprentices in good-standing have the voting rights to elect members of the executive board governing body per article vi of the uniform local union constitution and to approve significant decisions of the governing body per the constitution.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

All categories of membership in good-standing have the voting rights to elect members of the executive board governing body for a term of (3) years per article vi of the local union constitution. However the executive board shall fill any vacancies by appointment in a provisional capacity of a member having all the requirements for office.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

All categories of membership have the right to approve decisions of the governing body such as approve and accept the executive board meeting minutes and approve expenditures itemized in the e.b. Minutes. The membership also has the right to approve the compensation motion (presented per article vi of the local union constitution) for all full time salaried elected officers and business representatives at a special nomination meeting held prior to the election of officers for a term of (3) years. The salary and compensation of elected officers shall be fixed prior to the nominations provided that adjustments to salary during the term of office may be effected in accordance with the provisions of article ix and subject to membership approval.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The executive board governing body did not have any committees with authority to act on behalf of the governing body and therefore no documentation of committee meetings was required.

Form 990, Part VI, Line 11B: Form 990 Review Process

The prepared form 990 was reviewed by the business manager, president, and secretary-treasurer of the executive board before it was filed with the irs at the may 4, 2015 e.b. Meeting held at the union office. The review was conducted by the preparer's firm and a summary of the form and required schedules was given. A brief discussion followed and any questions by the executive board were addressed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The written conflict of interest policy is included in the code of best practices that is part of the constitution by which our organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) general president with any complaint arising under the constitution, the code of best practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board. The code of best practices explains the disciplinary procedure that must be followed when necessary and the independent officers who are entrusted to enforce the code.the us department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The constitution (governing document) and code of best practices (conflict of interest policy) is available through the united states department of labor, olms, online public disclosure room. The information is filed under laborers' international union of north america, which files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the department of labor which can also be obtained on the online public disclosure room.

Filing and Contact Details

Filer

Filer Name
Laborers Intl Union of 472 Hcl
EIN
22-1010627
Phone
9735895050
Address
700 RAYMOND BOULEVARD, NEWARK, NJ 07105

Signing Officer

Name
Charles a Mosier
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio S Oliveira
Formed
1950
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
22

Preparer

Firm
Hulse & Associates PC
Address
350 Passaic Avenue, Fairfield, NJ 07004
Preparer
Edward L Hulse
Phone
9738825690
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

Unrealized losses on investments $453976

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3148295
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt539980
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES A MOSIER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD E HIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4PASQUALE MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT STEVRALIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL TESTA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIE HAGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LUIS C RECIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2REC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC.-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SERGEANT-AT-ARM
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/InsuranceGrp/TotalAmt0102825
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485344
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06385325
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IRS990/MissionDesc0THE LOCAL UNION IS A LABOR ORGANIZATION AFFILIATED WITH THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA. THE LOCAL UNION IS ALSO A LOCAL AFFILIATE OF THE NEW JERSEY HEAVY AND GENERAL CONSTRUCTION LABORERS' DISTRICT COUNCIL. THE LOCAL UNION WAS FORMED TO ACCOMPLISH THE GOAL OF GATHERING UNDER ONE BANNER ALL THOSE THAT WORK AT THE CRAFT AND CALLING OF SAID INTERNATIONAL UNION FOR THEIR MUTUAL BENEFIT, AID AND PROTECTION, IN ACCORDANCE WITH THE CRAFT AND TERRITORIAL JURISDICTION ALLOTTED TO THE LOCAL UNION BY ITS CHARTER. A PARTIAL LISTING OF THE OBJECTS OF THE ORGANIZATION WOULD INCLUDE THE FOLLOWING: (a) TO PROMOTE OR ESTABLISH APPROPRIATE WAGES, FRINGE BENEFITS, TRAINING, HOURS OF EMPLOYMENT AND WORKING CONDITIONS FOR ALL SUCH WORKERS: (b) TO SECURE RECOGNITION BY EMPLOYERS AND THE PUBLIC OF THE WORKERS' RIGHT TO ENGAGE IN COLLECTIVE BARGAINING; (c) TO CONDUCT ITS AFFAIRS IN A MANNER WHICH WOULD TEND TO ENHANCE, CONSERVE AND PROTECT THE WELFARE AND INTEREST OF THE INTERNATIONAL UNIO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020450448
IRS990/NetAssetsOrFundBalancesEOYAmt021500786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0872205
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0143366
IRS990/OfficeExpensesGrp/TotalAmt077132
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01406
IRS990/OtherAssetsTotalGrp/EOYAmt01406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099188
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COLLECTION EXP.
IRS990/OtherExpensesGrp/Desc1ALLOCATED ADMINISTRATIVE EXP.
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3CHRISTMAS GIFTS
IRS990/OtherExpensesGrp/TotalAmt066520
IRS990/OtherExpensesGrp/TotalAmt134188
IRS990/OtherExpensesGrp/TotalAmt218823
IRS990/OtherExpensesGrp/TotalAmt315647
IRS990/OtherLiabilitiesGrp/EOYAmt0186740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0526
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IRS990/OtherRevenueTotalAmt0526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01223633
IRS990/PayrollTaxesGrp/TotalAmt0173343
IRS990/PensionPlanContributionsGrp/TotalAmt0289198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANTONIO S OLIVEIRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1RENT - AFFIL. EXEMPT ORG.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07693832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07693832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0717272
IRS990/PYInvestmentIncomeAmt01309762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02327293
IRS990/PYOtherRevenueAmt012
IRS990/PYProgramServiceRevenueAmt07898157
IRS990/PYRevenuesLessExpensesAmt01637654
IRS990/PYSalariesCompEmpBnftPaidAmt04525712
IRS990/PYTotalExpensesAmt07570277
IRS990/PYTotalRevenueAmt09207931
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01504314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810182
IRS990ScheduleD/ExpensesNotReportedAmt0453976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087453
IRS990ScheduleD/ExpensesSubtotalAmt07403936
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt087453
IRS990ScheduleD/InvestmentExpensesNotIncldAmt087453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050970
IRS990ScheduleD/OtherExpensesIncludedAmt0453976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BROKER FOR SECURITIES PURCHASED
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt087453
IRS990ScheduleD/RevenueSubtotalAmt08908250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSSES ON INVESTMENTS $453976
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485344
IRS990ScheduleD/TotalExpensesPerForm990Amt07491389
IRS990ScheduleD/TotalLiabilityAmt0186740
IRS990ScheduleD/TotalRevenuePerForm990Amt08995703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08908250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07857912
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05800
IRS990ScheduleI/RecipientTable/CashGrantAmt1153018
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt329644
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1527(F)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(5)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT OF CONVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CYOYOUTH & YOUNG ADULT MIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1H&GCL LOCAL UNION 472 PAC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LABORERS EASTERN REGION CONV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LABORERS EASTERN REGION PEF
IRS990ScheduleI/RecipientTable/RecipientEIN0221487308
IRS990ScheduleI/RecipientTable/RecipientEIN1200087328
IRS990ScheduleI/RecipientTable/RecipientEIN2223759815
IRS990ScheduleI/RecipientTable/RecipientEIN3320034334
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0499 BELGROVE DRIVE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$51.8$0.01$51.8$13.1$9.25$3.90
2022Summary only. Only limited summary data is available for this year.$45.3$0.08$45.2$12.0$9.17$2.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$0.21$47.0$12.8$8.60$4.20
2020Summary only. Only limited summary data is available for this year.$41.8$0.15$41.7$12.3$8.31$3.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.03$36.2$11.8$8.07$3.70
2018Summary only. Only limited summary data is available for this year.$30.0$0.04$29.9$11.0$8.20$2.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.87$28.1$11.7$8.06$3.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.01$24.2$9.09$7.77$1.32
2015Summary only. Only limited summary data is available for this year.$22.7$0.00$22.7$8.71$7.44$1.27
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.19$21.5$9.00$7.49$1.50
2014Summary only. Only limited summary data is available for this year.$21.7$0.19$21.5$9.00$7.49$1.50
2013Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$9.21$7.57$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.01$17.9$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$6.84