Civic Intelligence

Plumbers & Steamfitters Local Union 112 Educ & Appren Fund

990 • Fiscal year 2019 • EIN 23-7060380

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

11 Griswold StreetBinghamton, NY 13904

(607) 722-1883

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$129,907

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,128,549

Up $128,431 (+13%) from 2018

Net Assets

Up

$1,071,618

Up $113,155 (+12%) from 2018

Liabilities

Up

$56,931

Up $15,276 (+37%) from 2018

Revenue

Down

$594,011

Down $593 (-0.1%) from 2018

Expenses

Down

$498,674

Down $2,005 (-0.4%) from 2018

Net Income

Up

$95,337

Up $1,412 (+1.5%) from 2018

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: $966,177Liabilities 2010: $21,167Net Assets 2010: $945,0102010Assets 2011: $911,088Liabilities 2011: $15,304Net Assets 2011: $895,7842011Assets 2012: $872,015Liabilities 2012: $32,282Net Assets 2012: $839,7332012Assets 2013: $804,219Liabilities 2013: $26,674Net Assets 2013: $777,5452013Assets 2014: $874,910Liabilities 2014: $22,512Net Assets 2014: $852,3982014Assets 2015: $867,122Liabilities 2015: $35,689Net Assets 2015: $831,4332015Assets 2016: $904,718Liabilities 2016: $39,949Net Assets 2016: $864,7692016Assets 2017: $914,827Liabilities 2017: $46,644Net Assets 2017: $868,1832017Assets 2018: $1,000,118Liabilities 2018: $41,655Net Assets 2018: $958,4632018Assets 2019: $1,128,549Liabilities 2019: $56,931Net Assets 2019: $1,071,6182019Assets 2020: $1,350,235Liabilities 2020: $79,464Net Assets 2020: $1,270,7712020Assets 2021: $1,938,724Liabilities 2021: $78,305Net Assets 2021: $1,860,4192021Assets 2022: $3,102,716Liabilities 2022: $282,174Net Assets 2022: $2,820,5422022Assets 2023: $3,332,052Liabilities 2023: $68,029Net Assets 2023: $3,264,0232023Assets 2024: $3,630,997Liabilities 2024: $71,352Net Assets 2024: $3,559,6452024

Highlighted filing

2019

Assets$1,128,549
Liabilities$56,931
Net Assets$1,071,618

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $446,5552010Expenses 2011: $481,8842011Expenses 2012: $507,9252012Revenue 2013: $448,883Expenses 2013: $511,071Net Income 2013: -$62,1882013Revenue 2014: $546,996Expenses 2014: $472,143Net Income 2014: $74,8532014Revenue 2015: $445,580Expenses 2015: $488,284Net Income 2015: -$42,7042015Revenue 2016: $540,672Expenses 2016: $509,734Net Income 2016: $30,9382016Revenue 2017: $554,186Expenses 2017: $551,841Net Income 2017: $2,3452017Revenue 2018: $594,604Expenses 2018: $500,679Net Income 2018: $93,9252018Revenue 2019: $594,011Expenses 2019: $498,674Net Income 2019: $95,3372019Revenue 2020: $678,054Expenses 2020: $479,880Net Income 2020: $198,1742020Revenue 2021: $1,197,687Expenses 2021: $596,188Net Income 2021: $601,4992021Revenue 2022: $1,056,184Expenses 2022: $608,318Net Income 2022: $447,8662022Revenue 2023: $1,089,748Expenses 2023: $677,667Net Income 2023: $412,0812023Revenue 2024: $997,595Expenses 2024: $709,572Net Income 2024: $288,0232024

Highlighted filing

2019

Revenue$594,011
Expenses$498,674
Net Income$95,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$594,011
Mission and Program Overview

Mission

NONE

To provide training, testing and certification programs for members of plumbers & pipefitters local union no. 112.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$346,381$501,023▲ $154,642
Land, Buildings, and Equipment, Net$298,434$291,960▼ $6,474
Cash and Non-Interest-Bearing Accounts$254,226$222,700▼ $31,526
Accounts Receivable$101,077$112,866▲ $11,789
Total Assets$1,000,118$1,128,549▲ $128,431
Liabilities
Other Liabilities$28,945$33,755▲ $4,810
Accounts Payable and Accrued Expenses$12,710$23,176▲ $10,466
Total Liabilities$41,655$56,931▲ $15,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,463$1,071,618▲ $113,155
Total Net Assets Fund Balance$958,463$1,071,618▲ $113,155
Total Liabilities and Net Assets / Fund Balance$1,000,118$1,128,549▲ $128,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,401$670,432$947,833
Equipment$14,559$150,066$164,625
Compensation and Service Providers

Employees

NameTitleOtherTotal
David VanaukenPlan Administrator$129,907$129,907
Todd BurtUnion Trustee$115,495$115,495
Bernard LubeckPlan Administrator$5,277$5,277
Karl ZuhoneUnion Trustee$5,191$5,191

Board Members and Trustees

NameTitle
Josh BarnesEmployer Trustee
Kevin PhillipsEmployer Trustee
Louis Falvo IiiEmployer Trustee
Richard FalvoEmployer Trustee
Wayne HowardEmployer Trustee
Daniel CrockerUnion Trustee
Donald DarcangeloUnion Trustee
James RoundsUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$531,712
Investment Income
$17,864
Other Revenue
$44,435
Change in Net Assets
$95,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,818
Total Revenue per Audited Statements
$611,829
Total Revenue per Form 990
$594,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,790
Salaries, Compensation, and Employee Benefits$239,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,833--$168,833
Other Employee Benefits$57,401--$57,401
All Other Expenses$32,600$9,484-$42,084
Depreciation Depletion$32,327$4,061-$36,388
Fees for Services Legal-$22,221-$22,221
Office Expenses-$20,780-$20,780
Occupancy$14,659$1,841-$16,500
Payroll Taxes$13,355$295-$13,650
Other Expenses$9,692$1,218-$10,910
Insurance$5,992$3,480-$9,472
Travel-$8,395-$8,395
Fees for Services Accounting-$7,200-$7,200
Conferences and Meetings-$3,166-$3,166
Fees for Services Other-$1,047-$1,047
Fees for Service Investment Mgmnt Fees-$81-$81
Total Functional Expenses$396,393$102,281$0$498,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,674
Total Expenses per Audited Statements$498,674
Total Expenses per Form 990$498,674
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Benefit Funds$27,878
Payroll Taxes Payable$5,247
Due to Local 112 Union$630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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 6

The organization is a local education and apprenticeship fund made up of individual members that pay dues for membership.

Form 990, Part VI, Section A, Line 7A

Labor trustees are elected by the union members every three years.

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

The fund administrator receives the draft 990 from the auditor and reviews the form. The draft 990 is then sent to tthe chairman of the board of trustees for review. Any questions are addressed with the fund administrator. The 990 is filed once all quesitons have been addressed and all signatures obtained.

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

The trustees execute annual certifications which provide disclosure of any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The fund has entered into an administrative personnel agreement with related parties listed on schedule r (pension fund). Salary and benefits are paid directly by the pension fund and reimbursed by the fund for its prorata share. The board of trustee evaluates and determines the administrators compensation in accordance with the administrators contract

Form 990, Part VI, Section C, Line 18

All documents are available upon request in the training fund office.

Form 990, Part VI, Section C, Line 19

All documents are available upon request in the training fund office.

Filing and Contact Details

Filer

Filer Name
Plumbers Local 112
EIN
23-7060380
Phone
6077221883
Address
11 GRISWOLD STREET, BINGHAMTON, NY 13904

Signing Officer

Name
Daniel Crocker Chairman
Title
Chairman
Phone
6077221883
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Crocker
Formed
1964
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Leonard P Carissimo CPA
Phone
3157355216
Raw XML AppendixShowing 400 of 570 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/AccountsPayableAccrExpnssGrp/BOYAmt012710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023176
IRS990/AccountsReceivableGrp/BOYAmt0101077
IRS990/AccountsReceivableGrp/EOYAmt0112866
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING, TESTING AND CERTIFICATION PROGRAMS FOR MEMBERS OF PLUMBERS & PIPEFITTERS LOCAL UNION NO. 112.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032600
IRS990/AllOtherExpensesGrp/TotalAmt042084
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID VANAUKEN
IRS990/BooksInCareOfDetail/PhoneNum06077221883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 GRISWOLD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0254226
IRS990/CashNonInterestBearingGrp/EOYAmt0222700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03166
IRS990/ConferencesMeetingsGrp/TotalAmt03166
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017864
IRS990/CYOtherExpensesAmt0258790
IRS990/CYOtherRevenueAmt044435
IRS990/CYProgramServiceRevenueAmt0531712
IRS990/CYRevenuesLessExpensesAmt095337
IRS990/CYSalariesCompEmpBnftPaidAmt0239884
IRS990/CYTotalExpensesAmt0498674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594011
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04061
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032327
IRS990/DepreciationDepletionGrp/TotalAmt036388
IRS990/Desc0TO PROVIDE TRAINING, TESTING AND CERTIFICATION PROGRAMS TO MEMBERS OF PLUMBERS & PIPEFITTERS LOCAL UNION NO. 112.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0396393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022221
IRS990/FeesForServicesLegalGrp/TotalAmt022221
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01047
IRS990/FeesForServicesOtherGrp/TotalAmt01047
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt081
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt725792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1156100
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD FALVO
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS FALVO III
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD DARCANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm6KARL ZUHONE
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD BURT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNARD LUBECK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID VANAUKEN
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt797857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt889703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt103153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173807
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PLAN ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PLAN ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0594011
IRS990/GrossRentsGrp/RealAmt026719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03480
IRS990/InsuranceGrp/ProgramServicesAmt05992
IRS990/InsuranceGrp/TotalAmt09472
IRS990/InvestmentIncomeGrp/ExclusionAmt017864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0346381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0501023
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291960
IRS990/LandBldgEquipCostOrOtherBssAmt01112458
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0958463
IRS990/NetAssetsOrFundBalancesEOYAmt01071618
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026719
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017818
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0958463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01841
IRS990/OccupancyGrp/ProgramServicesAmt014659
IRS990/OccupancyGrp/TotalAmt016500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020780
IRS990/OfficeExpensesGrp/TotalAmt020780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057401
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL TRAINING
IRS990/OtherExpensesGrp/Desc1SHARED ADMINISTRATION E
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21218
IRS990/OtherExpensesGrp/ProgramServicesAmt048397
IRS990/OtherExpensesGrp/ProgramServicesAmt113137
IRS990/OtherExpensesGrp/ProgramServicesAmt29692
IRS990/OtherExpensesGrp/TotalAmt048397
IRS990/OtherExpensesGrp/TotalAmt117360
IRS990/OtherExpensesGrp/TotalAmt214789
IRS990/OtherExpensesGrp/TotalAmt310910
IRS990/OtherLiabilitiesGrp/BOYAmt028945
IRS990/OtherLiabilitiesGrp/EOYAmt033755
IRS990/OtherOrganizationDsc0NONPROFIT ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SUPPLIES SOLD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017566
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt017716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0295
IRS990/PayrollTaxesGrp/ProgramServicesAmt013355
IRS990/PayrollTaxesGrp/TotalAmt013650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL CROCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS' CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc1NET BACKFLOW CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06908
IRS990/PYOtherExpensesAmt0265353
IRS990/PYOtherRevenueAmt056067
IRS990/PYProgramServiceRevenueAmt0528964
IRS990/PYRevenuesLessExpensesAmt093925
IRS990/PYSalariesCompEmpBnftPaidAmt0235326
IRS990/PYTotalExpensesAmt0500679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026719
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0549428
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0947833
IRS990ScheduleD/EquipmentGrp/BookValueAmt014559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164625
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498674
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED BENEFIT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO LOCAL 112 UNION
IRS990ScheduleD/RevenueNotReportedAmt017818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0594011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291960
IRS990ScheduleD/TotalExpensesPerForm990Amt0498674
IRS990ScheduleD/TotalLiabilityAmt033755
IRS990ScheduleD/TotalRevenuePerForm990Amt0594011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498674
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUAL PUBLICATION IN NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt097857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt059892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL CROCKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157749
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LOCAL EDUCATION AND APPRENTICESHIP FUND MADE UP OF INDIVIDUAL MEMBERS THAT PAY DUES FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LABOR TRUSTEES ARE ELECTED BY THE UNION MEMBERS EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND ADMINISTRATOR RECEIVES THE DRAFT 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE DRAFT 990 IS THEN SENT TO TTHE CHAIRMAN OF THE BOARD OF TRUSTEES FOR REVIEW. ANY QUESTIONS ARE ADDRESSED WITH THE FUND ADMINISTRATOR. THE 990 IS FILED ONCE ALL QUESITONS HAVE BEEN ADDRESSED AND ALL SIGNATURES OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES EXECUTE ANNUAL CERTIFICATIONS WHICH PROVIDE DISCLOSURE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FUND HAS ENTERED INTO AN ADMINISTRATIVE PERSONNEL AGREEMENT WITH RELATED PARTIES LISTED ON SCHEDULE R (PENSION FUND). SALARY AND BENEFITS ARE PAID DIRECTLY BY THE PENSION FUND AND REIMBURSED BY THE FUND FOR ITS PRORATA SHARE. THE BOARD OF TRUSTEE EVALUATES AND DETERMINES THE ADMINISTRATORS COMPENSATION IN ACCORDANCE WITH THE ADMINISTRATORS CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE TRAINING FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE TRAINING FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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.$3.63$0.07$3.56$1.00$0.71$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.07$3.26$1.09$0.68$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.28$2.82$1.06$0.61$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$1.20$0.60$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.68$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.59$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.59$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.87$0.55$0.55$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.54$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.45$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.55$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.78$0.45$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.45