Civic Intelligence

New Jersey State Laborers Health and Safety Trust Fund

990 • Fiscal year 2015 • EIN 22-3061467

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

104 Interchange PlazaMonroe Township, NJ 08831

(609) 860-2858

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,585,609

Up $78,322 (+3.1%) from 2014

Net Assets

Up

$2,429,581

Up $67,915 (+2.9%) from 2014

Liabilities

Up

$156,028

Up $10,407 (+7.1%) from 2014

Revenue

Up

$786,892

Up $96,447 (+14%) from 2014

Expenses

Up

$690,359

Up $40,197 (+6.2%) from 2014

Net Income

Up

$96,533

Up $56,250 (+140%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,416,974Liabilities 2010: $131,832Net Assets 2010: $2,285,1422010Assets 2011: $2,394,034Liabilities 2011: $129,485Net Assets 2011: $2,264,5492011Assets 2012: $2,384,618Liabilities 2012: $133,838Net Assets 2012: $2,250,7802012Assets 2013: $2,455,625Liabilities 2013: $137,184Net Assets 2013: $2,318,4412013Assets 2014: $2,507,287Liabilities 2014: $145,621Net Assets 2014: $2,361,6662014Assets 2015: $2,585,609Liabilities 2015: $156,028Net Assets 2015: $2,429,5812015Assets 2016: $2,648,306Liabilities 2016: $136,778Net Assets 2016: $2,511,5282016Assets 2017: $2,779,193Liabilities 2017: $93,614Net Assets 2017: $2,685,5792017Assets 2018: $2,731,399Liabilities 2018: $113,661Net Assets 2018: $2,617,7382018Assets 2019: $2,879,416Liabilities 2019: $107,152Net Assets 2019: $2,772,2642019Assets 2020: $2,996,961Liabilities 2020: $100,889Net Assets 2020: $2,896,0722020Assets 2021: $3,141,071Liabilities 2021: $59,891Net Assets 2021: $3,081,1802021Assets 2022: $2,836,294Liabilities 2022: $89,829Net Assets 2022: $2,746,4652022Assets 2023: $3,016,948Liabilities 2023: $196,163Net Assets 2023: $2,820,7852023Assets 2024: $3,549,305Liabilities 2024: $299,617Net Assets 2024: $3,249,6882024

Highlighted filing

2015

Assets$2,585,609
Liabilities$156,028
Net Assets$2,429,581

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,8352010Expenses 2011: $633,4332011Expenses 2012: $635,9052012Revenue 2013: $685,726Expenses 2013: $625,541Net Income 2013: $60,1852013Revenue 2014: $690,445Expenses 2014: $650,162Net Income 2014: $40,2832014Revenue 2015: $786,892Expenses 2015: $690,359Net Income 2015: $96,5332015Revenue 2016: $751,283Expenses 2016: $683,239Net Income 2016: $68,0442016Revenue 2017: $791,977Expenses 2017: $676,275Net Income 2017: $115,7022017Revenue 2018: $813,248Expenses 2018: $837,012Net Income 2018: -$23,7642018Revenue 2019: $871,516Expenses 2019: $840,150Net Income 2019: $31,3662019Revenue 2020: $821,898Expenses 2020: $808,456Net Income 2020: $13,4422020Revenue 2021: $754,064Expenses 2021: $624,676Net Income 2021: $129,3882021Revenue 2022: $750,038Expenses 2022: $862,027Net Income 2022: -$111,9892022Revenue 2023: $820,925Expenses 2023: $878,757Net Income 2023: -$57,8322023Revenue 2024: $1,719,472Expenses 2024: $1,209,989Net Income 2024: $509,4832024

Highlighted filing

2015

Revenue$786,892
Expenses$690,359
Net Income$96,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.0
Gross Receipts
$2,555,806
Mission and Program Overview

Mission

The purpose of the organization is to promote and improve the health and safety of its members and their dependents, represented by the laborers international union of north america, and its affiliated unions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,714,163$1,743,021▲ $28,858
Savings and Temporary Cash Investments$497,685$553,218▲ $55,533
Accounts Receivable$170,833$185,713▲ $14,880
Cash and Non-Interest-Bearing Accounts$120,379$78,280▼ $42,099
Land, Buildings, and Equipment, Net$875$22,275▲ $21,400
Prepaid Expenses and Deferred Charges$1,766$1,516▼ $250
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-
Total Assets$2,507,287$2,585,609▲ $78,322
Other Assets Total$1,586$1,586→ $0
Liabilities
Other Liabilities$107,633$116,158▲ $8,525
Accounts Payable and Accrued Expenses$37,988$39,870▲ $1,882
Total Liabilities$145,621$156,028▲ $10,407
Net Assets / Fund Balance
Unrestricted Net Assets$2,361,666$2,429,581▲ $67,915
Total Net Assets Fund Balance$2,361,666$2,429,581▲ $67,915
Total Liabilities and Net Assets / Fund Balance$2,507,287$2,585,609▲ $78,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,184$53,268$74,452
Leasehold Improvements-$35,738$35,738
Equipment$1,091$987$2,078
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$732,279
Investment Income
$45,613
Other Revenue
$9,000
Change in Net Assets
$96,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,892
Revenue Not Reported on Form 990
$-28,618
Total Revenue per Audited Statements
$758,274
Total Revenue per Form 990
$786,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$12,500
Fees for Services Accounting---$12,000
Insurance---$7,531
Advertising---$6,815
Fees for Service Investment Mgmnt Fees---$5,796
Depreciation Depletion---$5,606
Other Expenses---$5,189
Total Functional Expenses$0$0$0$690,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,359
Total Expenses per Audited Statements$690,359
Total Expenses per Form 990$690,359
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
Subject to proxy tax
No
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
Severance Payable$78,578
Due to Related Organization$37,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

A copy of form 990 is provided to all voting members of the governing body and reviewed at regularly scheduled board meetings.

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

The conflict of interest policy requires each board member to disclose any potential areas that could give rise to conflicts. Quarterly board meetings are available to make these disclosures.

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

No documents available to the public. Interested parties may view documents at the organization's office upon request to the extent required by law.

Filing and Contact Details

Filer

Filer Name
New Jersey State Laborers
EIN
22-3061467
Phone
6098602858
Address
104 INTERCHANGE PLAZA, MONROE TOWNSHIP, NJ 08831

Signing Officer

Name
Kamille Caufield
Title
Administrator
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Vincent F Panettieri
Phone
6312734778
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037988
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039870
IRS990/AccountsReceivableGrp/BOYAmt0170833
IRS990/AccountsReceivableGrp/EOYAmt0185713
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND IMPROVE THE HEALTH AND SAFETY OF ITS MEMBERS AND THEIR DEPENDENTS, REPRESENTED BY THE LABORERS INTERNATIONAL UNION OF NORTH AMERICA, AND ITS AFFILIATED UNIONS.
IRS990/AdvertisingGrp/TotalAmt06815
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAMILLE CAUFIELD
IRS990/BooksInCareOfDetail/PhoneNum06098602858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 INTERCHANGE PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE TOWNSHIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008831
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120379
IRS990/CashNonInterestBearingGrp/EOYAmt078280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045613
IRS990/CYOtherExpensesAmt0690359
IRS990/CYOtherRevenueAmt09000
IRS990/CYProgramServiceRevenueAmt0732279
IRS990/CYRevenuesLessExpensesAmt096533
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0690359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0786892
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05606
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND IMPROVE THE HEALTH AND SAFETY OF ITS MEMBERS AND THEIR DEPENDENTS, REPRESENTED BY THE LABORERS INTERNATIONAL UNION OF NORTH AMERICA, AND ITS AFFILIATED UNIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/TotalAmt012500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05796
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND M POCINO
IRS990/Form990PartVIISectionAGrp/PersonNm1J FLETCHER CREAMER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK KOCSIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT EPIFANO
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL STYLES
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY CAPACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7thomas ramsay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01868
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01770782
IRS990/GrossReceiptsAmt02555806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt07531
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt043745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043745
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01714163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01743021
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022275
IRS990/LandBldgEquipCostOrOtherBssAmt0112268
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01768914
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE AND IMPROVE THE HEALTH AND SAFETY OF ITS MEMBERS AND THEIR DEPENDENTS, REPRESENTED BY THE LABORERS INTERNATIONAL UNION OF NORTH AMERICA, AND ITS AFFILIATED UNIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02361666
IRS990/NetAssetsOrFundBalancesEOYAmt02429581
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01586
IRS990/OtherAssetsTotalGrp/EOYAmt01586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REIMB TO RELATED ORG
IRS990/OtherExpensesGrp/Desc1CONTRIB TO NATL HEALTH & SAFET
IRS990/OtherExpensesGrp/Desc2ADS, TICKETS & DONATIONS
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt0349462
IRS990/OtherExpensesGrp/TotalAmt1257560
IRS990/OtherExpensesGrp/TotalAmt227900
IRS990/OtherExpensesGrp/TotalAmt35189
IRS990/OtherLiabilitiesGrp/BOYAmt0107633
IRS990/OtherLiabilitiesGrp/EOYAmt0116158
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other
IRS990/OtherRevenueMiscGrp/ExclusionAmt09000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09000
IRS990/OtherRevenueTotalAmt09000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01516
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0650162
IRS990/PYProgramServiceRevenueAmt0649229
IRS990/PYRevenuesLessExpensesAmt040283
IRS990/PYTotalExpensesAmt0650162
IRS990/PYTotalRevenueAmt0690445
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02078
IRS990ScheduleD/ExpensesSubtotalAmt0690359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035738
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28618
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEVERANCE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-28618
IRS990ScheduleD/RevenueSubtotalAmt0786892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022275
IRS990ScheduleD/TotalExpensesPerForm990Amt0690359
IRS990ScheduleD/TotalLiabilityAmt0116158
IRS990ScheduleD/TotalRevenuePerForm990Amt0786892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY AND REVIEWED AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES EACH BOARD MEMBER TO DISCLOSE ANY POTENTIAL AREAS THAT COULD GIVE RISE TO CONFLICTS. QUARTERLY BOARD MEETINGS ARE AVAILABLE TO MAKE THESE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC. INTERESTED PARTIES MAY VIEW DOCUMENTS AT THE ORGANIZATION'S OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NJ LECET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CONSTRUCTION CRAFT LABORERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223060614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1226234965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR/MGT RELATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0104 INTERCHANGE PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1104 INTERCHANGE PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONROE TOWNSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MONROE TOWNSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108831
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02507287
IRS990/TotalAssetsEOYAmt02585609
IRS990/TotalAssetsGrp/BOYAmt02507287
IRS990/TotalAssetsGrp/EOYAmt02585609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145621
IRS990/TotalLiabilitiesEOYAmt0156028
IRS990/TotalLiabilitiesGrp/BOYAmt0145621
IRS990/TotalLiabilitiesGrp/EOYAmt0156028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02361666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02429581
IRS990/TotalProgramServiceRevenueAmt0732279
IRS990/TotalRevenueGrp/ExclusionAmt054613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02507287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02585609
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02361666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02429581
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.njlaborers.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.30$3.25$1.72$1.21$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.20$2.82$0.82$0.88$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.09$2.75$0.75$0.86$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.06$3.08$0.75$0.62$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.10$2.90$0.82$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.11$2.62$0.81$0.84$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.09$2.69$0.79$0.68$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.14$2.51$0.75$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.16$2.43$0.79$0.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.15$2.36$0.69$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.14$2.32$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.13$2.25$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.13$2.26$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.13$2.29$0.63