Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2387008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$7,270,623
Up $383,588 (+5.6%) from 2019
Net Assets
Up$7,074,261
Up $225,244 (+3.3%) from 2019
Liabilities
Up$196,362
Up $158,344 (+416%) from 2019
Revenue
Down$2,431,716
Down $370,042 (-13%) from 2019
Expenses
Down$2,525,376
Down $240,063 (-8.7%) from 2019
Net Income
Down-$93,660
Down $129,979 (-358%) from 2019
Train & educate union members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,094,824 | $3,117,305 | ▲ $22,481 |
| Investments in Publicly Traded Securities | $1,587,553 | $1,725,419 | ▲ $137,866 |
| Savings and Temporary Cash Investments | $1,223,211 | $1,263,946 | ▲ $40,735 |
| Cash and Non-Interest-Bearing Accounts | $568,201 | $598,669 | ▲ $30,468 |
| Accounts Receivable | $205,054 | $462,206 | ▲ $257,152 |
| Pledges and Grants Receivable | $196,945 | $89,335 | ▼ $107,610 |
| Prepaid Expenses and Deferred Charges | $8,182 | $11,592 | ▲ $3,410 |
| Total Assets | $6,887,035 | $7,270,623 | ▲ $383,588 |
| Other Assets Total | $3,065 | $2,151 | ▼ $914 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $156,000 | - |
| Accounts Payable and Accrued Expenses | $38,018 | $40,362 | ▲ $2,344 |
| Total Liabilities | $38,018 | $196,362 | ▲ $158,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,849,017 | $7,074,261 | ▲ $225,244 |
| Total Net Assets Fund Balance | $6,849,017 | $7,074,261 | ▲ $225,244 |
| Total Liabilities and Net Assets / Fund Balance | $6,887,035 | $7,270,623 | ▲ $383,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,801,306 | $4,504,857 | $7,306,163 |
| Equipment | $40,515 | $319,027 | $359,542 |
| Other Land Buildings | $27,348 | $317,349 | $344,697 |
| Land | $248,136 | - | $248,136 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| L Todd Diorio | Board Chairm | - | - | $404,693 | $404,693 |
| Dean Tamburri | Recording Se | - | - | $282,636 | $282,636 |
| Wayne K Mackey | Administrati | FT | $153,666 | $64,860 | $218,526 |
| L Todd Diorio | Board Chairman | - | $153,666 | $55,406 | $209,072 |
| Name | Title |
|---|---|
| Genaro a Argenio | Trustee |
| Jeffrey Diorio | Trustee |
| Justin Darrow | Trustee |
| Michael Mastropietro | Trustee |
| Wayne K Mackey | Administrative Direc |
| Dean Tamburri | Recording Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,334,907 |
| Other Expenses | $1,190,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $529,397 | $125,913 | - | $655,310 |
| Occupancy | $393 | $449,742 | - | $450,135 |
| Pension Plan Contributions | $339,558 | $66,487 | - | $406,045 |
| Depreciation Depletion | $6,389 | $208,141 | - | $214,530 |
| Current Officers, Directors, Trustees, and Key Employees | $170,474 | $38,598 | - | $209,072 |
| Payroll Taxes | $54,000 | $10,480 | - | $64,480 |
| Insurance | $11,982 | $35,142 | - | $47,124 |
| Office Expenses | - | $41,334 | - | $41,334 |
| Travel | - | $34,837 | - | $34,837 |
| Fees for Services Accounting | - | $20,011 | - | $20,011 |
| Payments to Affiliates | - | $17,137 | - | $17,137 |
| Other Expenses | $14,156 | - | - | $14,156 |
| Conferences and Meetings | $7,800 | $6,220 | - | $14,020 |
| Fees for Service Investment Mgmnt Fees | - | $10,835 | - | $10,835 |
| All Other Expenses | $3,515 | - | - | $3,515 |
| Information Technology | $2,531 | - | - | $2,531 |
| Interest | $220 | - | - | $220 |
| Total Functional Expenses | $1,460,499 | $1,064,877 | $0 | $2,525,376 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,525,376 |
| Expenses per Audited Statements | $2,514,541 |
| Total Expenses per Audited Statements | $2,514,541 |
| Expenses Not Reported on Financial Statements | $10,835 |
| Other Expense Adjustments | $10,835 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“L. Todd diorio jeffrey diorio trustee trustee family members”
“The organization is a membership organization.”
“The board of trustees shall consist of six (6) persons, three (3) shall be named by the laborers' international union of north america, local no. 17 (-union") and three (3) shall be named by the association general contractors of america, new york chapter, inc. And construction employers of the hudson valley, inc.”
“The organization will hold a meeting of the officers and trustees. In the meeting the officers and trustees will review the contents of the form 990 and make a motion for its approval.”
“A conflict of interest statement is circulated annually to all officers and members of a committee with board delegated powers. Such statement must be reviewed, conflicts disclosed (if necessary), signed, and return to the organization.”
“All compensation packages are subject to review by the board of trustees. The board of trustees will review the officer's performance throughout the year and will recommend a compensation package. This compensation package needs to be approved by all the trustees in order to take effect.”
“The governing documents are made available to the public upon request.”
“Investment expenses -10,835 ppp loan forgiveness 235,792 investment expenses 10,835 total 235,792”
“The fund files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the fund. With few exceptions, the fund is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years prior to 2017.”
“Investment expenses -10,835 ppp loan forgiveness 235,792”
“Investment expenses 10,835”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 462206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAIN & EDUCATE UNION MEMBERS |
| IRS990/AllOtherContributionsAmt | 0 | 108480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WAYNE K MACKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8455621121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 451C LITTLE BRITAIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 568201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 598669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170474 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6220 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105941 |
| IRS990/CYOtherExpensesAmt | 0 | 1190469 |
| IRS990/CYOtherRevenueAmt | 0 | 138021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1959986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1334907 |
| IRS990/CYTotalExpensesAmt | 0 | 2525376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2431716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 208141 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214530 |
| IRS990/Desc | 0 | TRAINING AND EDUCATION OF UNION MEMBERS TO IMPROVE EMPLOYMENT SKILLS AND CREATE NEW SKILLS TO INCREASE EMPLOYMENT OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1460499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20011 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10835 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10835 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 67.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 61.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 59.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 127893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 96571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 95931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 55660 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | L TODD DIORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN TAMBURRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY DIORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MASTROPIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN DARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENARO A ARGENIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE K MACKEY |
| 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 | 153666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 276800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 186065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 183031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 9200 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30148 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 119288 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 486802 |
| IRS990/GrossReceiptsAmt | 0 | 2888716 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2531 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2531 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/InterestGrp/TotalAmt | 0 | 220 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75293 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1587553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1725419 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5141233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3094824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3117305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8258538 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 456654 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 346 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAIN & EDUCATE UNION MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 156000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6849017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7074261 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30148 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30648 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 100310 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100310 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6849017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7074261 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 449742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 450135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41334 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 235792 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASES-FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14156 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37711 |
| IRS990/OtherRevenueTotalAmt | 0 | 37711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125913 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 529397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 655310 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 17137 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 17137 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64480 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 66487 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 339558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 406045 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 196945 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89335 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11592 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE K MACKEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING/CLASS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1905986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1905986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90442 |
| IRS990/PYOtherExpensesAmt | 0 | 1314865 |
| IRS990/PYOtherRevenueAmt | 0 | 114493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2244102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1450574 |
| IRS990/PYTotalExpensesAmt | 0 | 2765439 |
| IRS990/PYTotalRevenueAmt | 0 | 2801758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100310 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1959986 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1223211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1263946 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2801306 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4504857 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7306163 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 319027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359542 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 10835 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2514541 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 248136 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 83112 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 10835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 317349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 344697 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 224957 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 308069 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2431716 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND FILES AN ANNUAL FORM 990 AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE FUND. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES -10,835 PPP LOAN FORGIVENESS 235,792 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT EXPENSES 10,835 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2525376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2431716 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2739785 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2514541 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER WHEN THERE IS APPRENTICE RECRUITMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT ISSUE FINANCIAL AID OR SCHOLARSHIPS. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES GRANTS FROM THE STATE OF NEW YORK FOR VARIOUS EDUCATION AND TRAINING PROGRAMS IN REGARD TO EMPLOYMENT SKILLS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 275600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 184865 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 181831 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 45606 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 116772 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 85450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 84810 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 11121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 11121 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 254 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 1200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 1200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 9200 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DEAN TAMBURRI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JEFFREY DIORIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | WAYNE K MACKEY |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | RECORDING SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | ADMINISTRATIVE DIREC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 209072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 404693 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 282636 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 278962 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 9454 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 3 - RELATED PARTY COMPENSATION METHODS: ALL COMPENSATION PACKAGES ESTABLISHED AND PAID BY A RELATED ORGANIZATION FOR THE CEO/EXECUTIVE DIRECTOR OR THE ORGANIZATION'S TOP MANAGEMENT /FINANCIAL OFFICIAL IS DETERMINED BY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF SUCH RELATED ORGANIZATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | L. TODD DIORIO JEFFREY DIORIO TRUSTEE TRUSTEE FAMILY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES SHALL CONSIST OF SIX (6) PERSONS, THREE (3) SHALL BE NAMED BY THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA, LOCAL NO. 17 (-UNION") AND THREE (3) SHALL BE NAMED BY THE ASSOCIATION GENERAL CONTRACTORS OF AMERICA, NEW YORK CHAPTER, INC. AND CONSTRUCTION EMPLOYERS OF THE HUDSON VALLEY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL HOLD A MEETING OF THE OFFICERS AND TRUSTEES. IN THE MEETING THE OFFICERS AND TRUSTEES WILL REVIEW THE CONTENTS OF THE FORM 990 AND MAKE A MOTION FOR ITS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A CONFLICT OF INTEREST STATEMENT IS CIRCULATED ANNUALLY TO ALL OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS. SUCH STATEMENT MUST BE REVIEWED, CONFLICTS DISCLOSED (IF NECESSARY), SIGNED, AND RETURN TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL COMPENSATION PACKAGES ARE SUBJECT TO REVIEW BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES WILL REVIEW THE OFFICER'S PERFORMANCE THROUGHOUT THE YEAR AND WILL RECOMMEND A COMPENSATION PACKAGE. THIS COMPENSATION PACKAGE NEEDS TO BE APPROVED BY ALL THE TRUSTEES IN ORDER TO TAKE EFFECT. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.