Civic Intelligence

Liuna Training and Education Fund

990 • Fiscal year 2021 • EIN 23-7042734

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

10 Murdock Road PO Box 37Pomfret Center, CT 06259-0037

(860) 974-0800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

21st percentile

-0.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$373,736

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

2.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,387,955

Up $372,894 (+2.0%) from 2020

Net Assets

Up

$18,929,272

Up $373,834 (+2.0%) from 2020

Liabilities

Down

$458,683

Down $940 (-0.2%) from 2020

Revenue

Up

$9,381,853

Up $1,230,237 (+15%) from 2020

Expenses

Up

$9,395,867

Up $1,025,089 (+12%) from 2020

Net Income

Up

-$14,014

Up $205,148 (+94%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,857,150Liabilities 2010: $525,241Net Assets 2010: $12,331,9092010Assets 2012: $13,879,259Liabilities 2012: $601,333Net Assets 2012: $13,277,9262012Assets 2013: $15,375,000Liabilities 2013: $1,294,514Net Assets 2013: $14,080,4862013Assets 2014: $15,961,275Liabilities 2014: $1,596,185Net Assets 2014: $14,365,0902014Assets 2015: $14,653,867Liabilities 2015: $509,542Net Assets 2015: $14,144,3252015Assets 2016: $15,687,749Liabilities 2016: $405,316Net Assets 2016: $15,282,4332016Assets 2017: $17,987,086Liabilities 2017: $697,412Net Assets 2017: $17,289,6742017Assets 2018: $18,022,053Liabilities 2018: $637,270Net Assets 2018: $17,384,7832018Assets 2019: $18,452,990Liabilities 2019: $582,237Net Assets 2019: $17,870,7532019Assets 2020: $19,015,061Liabilities 2020: $459,623Net Assets 2020: $18,555,4382020Assets 2021: $19,387,955Liabilities 2021: $458,683Net Assets 2021: $18,929,2722021Assets 2022: $17,198,985Liabilities 2022: $487,064Net Assets 2022: $16,711,9212022Assets 2023: $15,742,000Liabilities 2023: $532,820Net Assets 2023: $15,209,1802023Assets 2024: $17,704,287Liabilities 2024: $613,547Net Assets 2024: $17,090,7402024

Highlighted filing

2021

Assets$19,387,955
Liabilities$458,683
Net Assets$18,929,272

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,674,6452010Expenses 2012: $13,008,0332012Revenue 2013: $14,121,803Expenses 2013: $13,962,724Net Income 2013: $159,0792013Revenue 2014: $14,264,641Expenses 2014: $13,840,604Net Income 2014: $424,0372014Revenue 2015: $13,651,145Expenses 2015: $12,911,189Net Income 2015: $739,9562015Revenue 2016: $12,195,968Expenses 2016: $11,258,873Net Income 2016: $937,0952016Revenue 2017: $12,176,357Expenses 2017: $10,659,871Net Income 2017: $1,516,4862017Revenue 2018: $11,380,845Expenses 2018: $10,884,333Net Income 2018: $496,5122018Revenue 2019: $11,449,175Expenses 2019: $11,674,706Net Income 2019: -$225,5312019Revenue 2020: $8,151,616Expenses 2020: $8,370,778Net Income 2020: -$219,1622020Revenue 2021: $9,381,853Expenses 2021: $9,395,867Net Income 2021: -$14,0142021Revenue 2022: $9,208,602Expenses 2022: $9,800,430Net Income 2022: -$591,8282022Revenue 2023: $8,755,859Expenses 2023: $10,586,011Net Income 2023: -$1,830,1522023Revenue 2024: $12,946,363Expenses 2024: $11,073,803Net Income 2024: $1,872,5602024

Highlighted filing

2021

Revenue$9,381,853
Expenses$9,395,867
Net Income-$14,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$16,390,541
Mission and Program Overview

Mission

Provide participating/affiliated training funds with education and training materials, professional consultation, assistance and advice on the development & implementation of various education and training programs.

Provide training funds with education, training materials, and professional consultation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,124,002$9,025,077▲ $901,075
Land, Buildings, and Equipment, Net$7,662,822$7,611,487▼ $51,335
Savings and Temporary Cash Investments$2,771,369$2,314,615▼ $456,754
Pledges and Grants Receivable$451,868$431,776▼ $20,092
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Total Assets$19,015,061$19,387,955▲ $372,894
Liabilities
Grants Payable$459,623$458,683▼ $940
Total Liabilities$459,623$458,683▼ $940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,540,100$18,922,300▲ $382,200
Net Assets With Donor Restrictions$15,338$6,972▼ $8,366
Total Net Assets Fund Balance$18,555,438$18,929,272▲ $373,834
Total Liabilities and Net Assets / Fund Balance$19,015,061$19,387,955▲ $372,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,738,999$790,626$7,529,625
Equipment$872,488$5,369,342$6,241,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J LeconcheExecutive DirectorFT$267,408$106,328$373,736
Lawrence a BaldinoAdministratorFT$210,269$106,221$316,490
Bernadette RiveraAssistant DirectorFT$201,092$103,851$304,943
James R Urtz IiiNatl Apprentice Coord.FT$160,843$92,870$253,713
Eugene a Sabitoni JrTraining ManagerFT$153,400$89,805$243,205
Gavin CaldwellAccountantFT$153,400$89,805$243,205
Jason DesilvaIt ManagerFT$153,161$89,805$242,966
James WuCurriculum ManagerFT$132,596$81,719$214,315

Board Members and Trustees

NameTitle
Edward J Hynds JrCo-chairman
TERENCE M O'SULLIVANCo-chairman
Bill KoponenManagement Trustee
David F RamponeManagement Trustee
Fred L ValentineManagement Trustee
Jack KocsisManagement Trustee
Joseph KoppersManagement Trustee
Thomas E DappManagement Trustee
Matt StaintonManagement Trustee (as of 12/21)
Romeo BellaiManagement Trustee (to 4/21)
Armand E SabitoniUnion Trustee
Dennis L MartireUnion Trustee
John PennUnion Trustee
Joseph S MancinelliUnion Trustee
Raymond M PocinoUnion Trustee
Rocco DavisUnion Trustee
Terrence M HealyUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Berkeley Learning Teaching ConsultantsCurriculum Development1737 ALLSTON WAY, Berkley, CA 94703$192,800
-Curriculum Development104 WELLS ROAD, Westhersfield, CT 01609$152,404
Revenue and Support

Revenue Composition

Contributions and Grants
$7,035,908
Program Service Revenue
$1,798,468
Investment Income
$547,477
Other Revenue
$0
Change in Net Assets
$-14,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,347,603
Revenue Not Reported on Financial Statements
$34,250
Revenue Not Reported on Form 990
$387,848
Total Revenue per Audited Statements
$9,735,451
Total Revenue per Form 990
$9,381,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,305,988
Salaries, Compensation, and Employee Benefits$4,089,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,972$638,342-$1,512,314
Current Officers, Directors, Trustees, and Key Employees$825,991$169,179-$995,170
Other Employee Benefits$483,026$316,884-$799,910
Office Expenses$547,536$105,368-$652,904
Depreciation Depletion-$645,473-$645,473
Pension Plan Contributions$382,192$220,752-$602,944
Conferences and Meetings$285,523--$285,523
Payroll Taxes$117,779$61,762-$179,541
Fees for Services Accounting$48,100$25,900-$74,000
Occupancy-$61,376-$61,376
Advertising$47,282--$47,282
Insurance$27,922$14,642-$42,564
Fees for Service Investment Mgmnt Fees-$34,250-$34,250
Other Expenses$33,356--$33,356
Fees for Services Other$22,500--$22,500
Fees for Services Legal-$12,734-$12,734
Total Functional Expenses$7,089,205$2,306,662$0$9,395,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,395,867
Expenses per Audited Statements$9,361,617
Total Expenses per Audited Statements$9,361,617
Expenses Not Reported on Financial Statements$34,250
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$454,296

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesConstruction Skills Training Program11$454,296
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 7A

The members of the laborers international union of north america (liuna) and contractors of the associated general contractors of america, inc. (agc) are able to elect one or more members of the governing body.

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

The form 990 is prepared by the external auditors and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is provided to all board members. No review was or will be conducted by the board.

Form 990, Part VI, Section B, Line 12C

Each year the organization's conflict of interest policy is provided to all officers, trustees and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.

Form 990, Part VI, Section B, Line 15

Annually the board conducts a performance review and evaluation of the executive director. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual, and a review of compensation of comparable positions obtained from the form 990 of similar organizations. The board's deliberation and decision is noted in the minutes of the meeting. The executive director establishes the compensation of the staff and reviews the performance evaluations and recommended compensation with the board. The evaluations and compensation are discussed by the board although no vote of approval of the executive director's decision is required.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.

Filing and Contact Details

Filer

Filer Name
Liuna Training and Education Fund
EIN
23-7042734
Phone
8609740800
Address
10 MURDOCK ROAD PO BOX 37, POMFRET CENTER, CT 06259-0037
Doing Business As
Liuna Training

Signing Officer

Name
John J Leconche
Title
Executive Director
Phone
8609740800
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Leconche
Formed
1969
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
28
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The fund is a public charity exempt from income taxes in accordance with section 501(c)(3) of the internal revenue code. Management believes that the fund operates in a manner consistent with its tax-exempt status at both the state and federal level. The fund annually files irs form 990 - return of organizations exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for three years after they were filed. The fund currently has no tax examinations in progress.

Raw XML AppendixShowing 400 of 860 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TRAINING FUNDS WITH EDUCATION, TRAINING MATERIALS, AND PROFESSIONAL CONSULTATION.
IRS990/AdvertisingGrp/ProgramServicesAmt047282
IRS990/AdvertisingGrp/TotalAmt047282
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIUNA TRAINING & EDUCATION FUND
IRS990/BooksInCareOfDetail/PhoneNum08609740800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 MURDOCK ROAD PO BOX 37
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMFRET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0062590037
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05000
IRS990/CashNonInterestBearingGrp/EOYAmt05000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169179
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0825991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0995170
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0285523
IRS990/ConferencesMeetingsGrp/TotalAmt0285523
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0192800
IRS990/ContractorCompensationGrp/CompensationAmt1152404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01737 ALLSTON WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1104 WELLS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BERKLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WESTHERSFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101609
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BERKELEY LEARNING TEACHING CONSULTANTS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CONNIE RIVERA
IRS990/ContractorCompensationGrp/ServicesDesc0CURRICULUM DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1CURRICULUM DEVELOPMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07035908
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0547477
IRS990/CYOtherExpensesAmt05305988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01798468
IRS990/CYRevenuesLessExpensesAmt0-14014
IRS990/CYSalariesCompEmpBnftPaidAmt04089879
IRS990/CYTotalExpensesAmt09395867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09381853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0645473
IRS990/DepreciationDepletionGrp/TotalAmt0645473
IRS990/Desc0NIEHS HAZARDOUS WASTE WORKER TRAINING PROGRAMS WERE CONDUCTED AT (25) TRAINING CENTERS THROUGHOUT THE UNITED STATES DURING 2021. THE PROGRAM HAS BEEN PROVIDING OCCUPATIONAL SAFETY AND HEALTH EDUCATION IN DEVELOPING AND DELIVERING HIGH QUALITY TRAINING TO WORKERS WHO ARE INVOLVED IN HANDLING HAZARDOUS WASTE OR IN RESPONDING TO EMERGENCY RELEASES OF HAZARDOUS MATERIALS SINCE 1987.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIUNA TRAINING
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015338
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06972
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01745852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048100
IRS990/FeesForServicesAccountingGrp/TotalAmt074000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012734
IRS990/FeesForServicesLegalGrp/TotalAmt012734
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022500
IRS990/FeesForServicesOtherGrp/TotalAmt022500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034250
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034250
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17106328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18103851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19106221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2089805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2192870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2289805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2381719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2489805
IRS990/Form990PartVIISectionAGrp/PersonNm0TERENCE M O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD J HYNDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ARMAND E SABITONI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PENN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRENCE M HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND M POCINO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH S MANCINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROCCO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS L MARTIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH KOPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS E DAPP
IRS990/Form990PartVIISectionAGrp/PersonNm11ROMEO BELLAI
IRS990/Form990PartVIISectionAGrp/PersonNm12FRED L VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID F RAMPONE
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL KOPONEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JACK KOCSIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT STAINTON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN J LECONCHE
IRS990/Form990PartVIISectionAGrp/PersonNm18BERNADETTE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm19LAWRENCE A BALDINO
IRS990/Form990PartVIISectionAGrp/PersonNm20GAVIN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES R URTZ III
IRS990/Form990PartVIISectionAGrp/PersonNm22EUGENE A SABITONI JR
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES WU
IRS990/Form990PartVIISectionAGrp/PersonNm24JASON DESILVA
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17267408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18201092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19210269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21160843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22153400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23132596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24153161
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGEMENT TRUSTEE (TO 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGEMENT TRUSTEE (AS OF 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21NATL APPRENTICE COORD.
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRAINING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CURRICULUM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24IT MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0386196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0103058
IRS990/GrantsPayableGrp/BOYAmt0459623
IRS990/GrantsPayableGrp/EOYAmt0458683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07394884
IRS990/GrossReceiptsAmt016390541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014642
IRS990/InsuranceGrp/ProgramServicesAmt027922
IRS990/InsuranceGrp/TotalAmt042564
IRS990/InvestmentIncomeGrp/ExclusionAmt0161281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08124002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09025077
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06159968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07662822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07611487
IRS990/LandBldgEquipCostOrOtherBssAmt013771455
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07008688
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06932850
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PARTICIPATING/AFFILIATED TRAINING FUNDS WITH EDUCATION AND TRAINING MATERIALS, PROFESSIONAL CONSULTATION, ASSISTANCE AND ADVICE ON THE DEVELOPMENT & IMPLEMENTATION OF VARIOUS EDUCATION AND TRAINING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018555438
IRS990/NetAssetsOrFundBalancesEOYAmt018929272
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0386196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0386196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0387848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018540100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018922300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061376
IRS990/OccupancyGrp/TotalAmt061376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105368
IRS990/OfficeExpensesGrp/ProgramServicesAmt0547536
IRS990/OfficeExpensesGrp/TotalAmt0652904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799910
IRS990/OtherExpensesGrp/Desc0TRAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc1OVERHEAD EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINEE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03290968
IRS990/OtherExpensesGrp/ProgramServicesAmt1103058
IRS990/OtherExpensesGrp/ProgramServicesAmt233356
IRS990/OtherExpensesGrp/TotalAmt03290968
IRS990/OtherExpensesGrp/TotalAmt1103058
IRS990/OtherExpensesGrp/TotalAmt233356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0638342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873972
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117779
IRS990/PayrollTaxesGrp/TotalAmt0179541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0382192
IRS990/PensionPlanContributionsGrp/TotalAmt0602944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0451868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0431776
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN J LECONCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FEES FOR SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01486324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1312144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01486324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1312144
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL INSTRUCTOR CONFERENCE PROVIDED PROFESSIONAL DEVELOPMENT TO INSTRUCTORS AND APPRENTICESHIP COORDINATORS DURING 2021. LIUNA TRAINING HAS BEEN CONDUCTING THE PROGRAM SINCE 1992. THE PROGRAM WAS FUNDED WITH LOCAL TRAINING FUND CONTRIBUTIONS AS REPORTED IN PART VIII, LINE 1B.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142433
IRS990/ProgSrvcAccomActy3Grp/Desc0TRI-FUND FIELD COORDINATORS PROMOTE EDUCATION AND TRAINING BENEFITS TO LOCAL AREA OFFICERS OF THE LABORERS INTERNATIONAL UNION OF NORTH AMERICA AND SIGNATORY CONTRACTORS WITHIN THE UNITED STATES ON BEHALF OF LIUNA TRAINING. THIS PROGRAM WAS FUNDED WITH LOCAL TRAINING FUND CONTRIBUTIONS AS REPORTED IN PART VIII, LINE 1B.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0689856
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CANADIAN TRI-FUND OPERATIONS STAFF PROMOTE EDUCATION AND TRAINING BENEFITS TO LOCAL AREA OFFICERS OF THE LABORERS INTERNATIONAL UNION OF NORTH AMERICA AND SIGNATORY CONTRACTORS WITHIN CANADA ON BEHALF OF LIUNA TRAINING. THIS PROGRAM WAS FUNDED WITH LOCAL TRAINING FUND CONTRIBUTIONS AS REPORTED IN PART VIII, LINE 1B.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS AND SERVICES INCLUDED CURRICULUM DEVELOPMENT AND DISTRIBUTION, AND BASIC, ADVANCED, AND SPECIALTY SKILLS TRAINING PROGRAMS. THESE PROGRAMS WERE FUNDED WITH LOCAL TRAINING FUND CONTRIBUTIONS AS REPORTED IN PART VIII, LINE 1B.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE ORGANIZATION OPERATED THE DOL-OSHA TRENCH EXCAVACTION AND SAFETY PROGRAM TO TRAIN WORKERS WHO PERFORM WORK OR ARE SEEKING EMPLOYMENT IN THE HIGH HAZARD INDUSTRY OF ROAD CONTRUCTION AND MAINTENANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE ORGANIZATION OPERATED THE NIEHS INFECTIOUS DISEASE RESPONSE PROGRAM TO TRAIN WORKERS TO DEVELOP THE CRITICAL SKILSS NECESSARY TO PROTECT THEMSELVES AND OTHERS FROM CONTRACTING AND SPREADING INFECTIOUS DISEASE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0454930
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14003518
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt250436
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050436
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06865841
IRS990/PYExcessBenefitTransInd00

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.$17.7$0.61$17.1$12.9$11.1$1.87
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.53$15.2$8.76$10.6$1.83
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.49$16.7$9.21$9.80$0.59
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.46$18.9$9.38$9.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.46$18.6$8.15$8.37$0.22
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.58$17.9$11.4$11.7$0.23
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.64$17.4$11.4$10.9$0.50
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.70$17.3$12.2$10.7$1.52
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.41$15.3$12.2$11.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.51$14.1$13.7$12.9$0.74
2014Detailed filing. Detailed filing data is available for this year.$16.0$1.60$14.4$14.3$13.8$0.42
2013Detailed filing. Detailed filing data is available for this year.$15.4$1.29$14.1$14.1$14.0$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.60$13.3$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.53$12.3$13.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits