Civic Intelligence

Eastern Ny Laborers 190 Employers Education and Training Trust Fund

990 • Fiscal year 2014 • EIN 23-7108214

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 11, 2015

668 Wemple Road12077

(518) 465-1376

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,653,397

Down $89,238 (-5.1%) from 2012

Net Assets

Down

$1,535,513

Down $92,699 (-5.7%) from 2012

Liabilities

Up

$117,884

Up $3,461 (+3.0%) from 2012

Revenue

$550,607

No earlier filing loaded for comparison.

Expenses

Down

$537,697

Down $62,414 (-10%) from 2012

Net Income

$12,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,796,915Liabilities 2011: $171,579Net Assets 2011: $1,625,3362011Assets 2012: $1,742,635Liabilities 2012: $114,423Net Assets 2012: $1,628,2122012Assets 2014: $1,653,397Liabilities 2014: $117,884Net Assets 2014: $1,535,5132014Assets 2015: $1,675,244Liabilities 2015: $151,628Net Assets 2015: $1,523,6162015Assets 2016: $1,818,734Liabilities 2016: $178,104Net Assets 2016: $1,640,6302016Assets 2017: $1,910,393Liabilities 2017: $177,846Net Assets 2017: $1,732,5472017Assets 2018: $2,372,236Liabilities 2018: $209,174Net Assets 2018: $2,163,0622018Assets 2019: $2,793,036Liabilities 2019: $267,398Net Assets 2019: $2,525,6382019Assets 2020: $3,020,804Liabilities 2020: $273,706Net Assets 2020: $2,747,0982020Assets 2021: $3,476,921Liabilities 2021: $210,490Net Assets 2021: $3,266,4312021Assets 2022: $3,602,809Liabilities 2022: $223,263Net Assets 2022: $3,379,5462022Assets 2023: $3,738,839Liabilities 2023: $217,137Net Assets 2023: $3,521,7022023Assets 2024: $4,095,010Liabilities 2024: $292,095Net Assets 2024: $3,802,9152024Assets 2025: $4,525,128Liabilities 2025: $342,590Net Assets 2025: $4,182,5382025

Highlighted filing

2014

Assets$1,653,397
Liabilities$117,884
Net Assets$1,535,513

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $528,3532011Expenses 2012: $600,1112012Revenue 2014: $550,607Expenses 2014: $537,697Net Income 2014: $12,9102014Revenue 2015: $645,144Expenses 2015: $651,782Net Income 2015: -$6,6382015Revenue 2016: $750,884Expenses 2016: $641,157Net Income 2016: $109,7272016Revenue 2017: $691,338Expenses 2017: $672,587Net Income 2017: $18,7512017Revenue 2018: $841,802Expenses 2018: $779,074Net Income 2018: $62,7282018Revenue 2019: $1,143,661Expenses 2019: $1,019,110Net Income 2019: $124,5512019Revenue 2020: $1,223,172Expenses 2020: $1,700,389Net Income 2020: -$477,2172020Revenue 2021: $1,078,853Expenses 2021: $947,184Net Income 2021: $131,6692021Revenue 2022: $1,121,115Expenses 2022: $998,765Net Income 2022: $122,3502022Revenue 2023: $1,148,320Expenses 2023: $1,035,737Net Income 2023: $112,5832023Revenue 2024: $1,324,254Expenses 2024: $1,216,035Net Income 2024: $108,2192024Revenue 2025: $1,548,848Expenses 2025: $1,406,546Net Income 2025: $142,3022025

Highlighted filing

2014

Revenue$550,607
Expenses$537,697
Net Income$12,910
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$550,607
Mission and Program Overview

Mission

To provide training and education to its members.

To promote training to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,580,035$1,535,513▼ $44,522
Investments Other Securities$1,145,284$1,087,852▼ $57,432
Savings and Temporary Cash Investments$456,381$475,266▲ $18,885
Accounts Receivable$83,144$86,930▲ $3,786
Land, Buildings, and Equipment, Net$3,881$2,485▼ $1,396
Prepaid Expenses and Deferred Charges$464$864▲ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,689,154$1,653,397▼ $35,757
Liabilities
Accounts Payable and Accrued Expenses$109,119$117,884▲ $8,765
Total Liabilities$109,119$117,884▲ $8,765
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,580,035$1,535,513▼ $44,522
Total Liabilities and Net Assets / Fund Balance$1,689,154$1,653,397▼ $35,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,485$51,051$53,536
Other Securities$1,047,852--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony FresinaTrustee
Dave MeszlerTrustee
Eugene Hallock IiiTrustee
Samuel FresinaTrustee
Dominic GeraceAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,359
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$12,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,733
Other Expenses$90,464
Grants and Similar Amounts Paid$25,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$421,733
Grants to Domestic Individuals---$25,500
Fees for Services Accounting---$6,200
Payments to Affiliates---$4,800
Depreciation Depletion---$1,396
Conferences and Meetings---$908
Insurance---$649
Other Expenses---$445
Information Technology---$326
Office Expenses---$157
Total Functional Expenses$0$0$0$537,697
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Samuel fresina (trustee) is the father of anthony fresina (trustee).

Form 990, Part VI, Section B, Line 11

Form 990 was not provided to the organization's governing body before it was filed, however, a copy of the audited financial statement was provided.

Form 990, Part VI, Section C, Line 19

The organizations governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
23-7108214
Phone
5184651376

Signing Officer

Name
Dominic Gerace
Title
Plan Administrator
Phone
5184651376
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Gerace
Formed
1970
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Christine Oliver
Phone
5184566663
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Decrease in equity in eastern ny laborers' training center -57432.

FORM 990, PART XII, LINE 2C:

There have been no changes to the oversight process in the current year.

Financial Statement Notes

PART X, LINE 2:

The plan follows the guidance for uncertainty in income taxes. As of july 31, 2014, the plan believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The plan has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The plan is no longer subject to federal, state, or local income tax examination by tax authorities for years before 2010.

Form 990, Page 3, Part IV, Line 11F

Part x: the plan follows the guidance for uncertainty in income taxes. As of july 31, 2014, the plan believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The plan has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The plan is no longer subject to federal, state, or local income tax examination by tax authorities for years before 2010.

Raw XML Appendix391 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/BOYAmt0109119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117884
IRS990/AccountsReceivableGrp/BOYAmt083144
IRS990/AccountsReceivableGrp/EOYAmt086930
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE TRAINING TO MEMBERS.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE BOARD OF TRUSTEES
IRS990/BooksInCareOfDetail/PhoneNum05184651376
IRS990/BooksInCareOfDetail/USAddress/AddressLine10668 WEMPLE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0GLENMONT
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0120770339
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01580035
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01535513
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0421733
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0908
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt025500
IRS990/CYInvestmentIncomeAmt0248
IRS990/CYOtherExpensesAmt090464
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0550359
IRS990/CYRevenuesLessExpensesAmt012910
IRS990/CYSalariesCompEmpBnftPaidAmt0421733
IRS990/CYTotalExpensesAmt0537697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0550607
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01396
IRS990/Desc0THIS PLAN IS FUNDED UNDER THE TERMS OF MULTI-EMPLOYER COLLECTIVE BARGAINING AGREEMENTS. THE PLAN PROVIDES TRAINING & EDUCATION TO ITS MEMBERS ALONG WITH SCHOLARSHIPS TO MEMBERS' DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC GERACE
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE HALLOCK III
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL FRESINA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY FRESINA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE MESZLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0550607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0326
IRS990/InsuranceGrp/TotalAmt0649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01145284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01087852
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02485
IRS990/LandBldgEquipCostOrOtherBssAmt053536
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING AND EDUCATION TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01580035
IRS990/NetAssetsOrFundBalancesEOYAmt01535513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-57432
IRS990/OtherExpensesGrp/Desc0EXPENSES REIMBURSED - E
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSES
IRS990/OtherExpensesGrp/TotalAmt075583
IRS990/OtherExpensesGrp/TotalAmt1445
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt04800
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0864
IRS990/PrincipalOfficerNm0DOMINIC GERACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0476336
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0106709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0628197
IRS990/PYRevenuesLessExpensesAmt024452
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0604045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012910
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11047852
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN EASTERN NY LABORERS TRAINING CTR.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CUMULATIVE INCREASE IN EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2014, THE PLAN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE PLAN HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE PLAN IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X: THE PLAN FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JULY 31, 2014, THE PLAN BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE PLAN HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE PLAN IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 3, PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02485
IRS990ScheduleD/TotalBookValueSecuritiesAmt01087852
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED BASED ON A COMPLETED APPLICATION. SCHOLARSHIPS ARE GRANTED BASED ON DEMONSTRATION OF NEED AND SCHOLASTIC ACHIEVEMENT. RECIPIENTS MUST BE ENTERING OR ENROLLED IN A CURRICULUM OF THEIR CHOICE AT AN ACCREDIATED 2 OR 4 YEAR COLLEGE OR UNIVERSITY AS A FULL TIME UNDERGRADUATE OR GRADUATE STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH I, PART 1, LINE 2, PART III, COLUMN (B)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMUEL FRESINA (TRUSTEE) IS THE FATHER OF ANTHONY FRESINA (TRUSTEE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED, HOWEVER, A COPY OF THE AUDITED FINANCIAL STATEMENT WAS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN EQUITY IN EASTERN NY LABORERS' TRAINING CENTER -57432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EASTERN NY LABORERS TRAINING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CONSTRUCTION AND GENERAL LABORERS' LOCAL 190 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CONSTRUCTION AND GENERAL LABORERS' LOCAL 190 ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CONSTRUCTION AND GENERAL LABORERS' LOCAL 190 WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141556545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061211087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2260422339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3141424790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE TRAINING TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE PENSION BENEFITS FOR ELIGIBLE UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE WELFARE BENEFITS TO ELIGIBLE UNION MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10666 WEMPLE ROAD BOX 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11668 WEMPLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12668 WEMPLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13668 WEMPLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GLENMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1GLENMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2GLENMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3GLENMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode112077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode212077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode312077
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057432
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1421733
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt050% REIMBURSEMENT OF COMPENSATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HOURLY ASSESSMENTS FOR MEMBERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PREDETERMINED MONTHLY RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3PREDETERMINED MONTHLY RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EASTERN NEW YORK LABORERS' TRAINING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11EASTERN NEW YORK LABORERS' TRAINING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12CONSTRUCTION AND GENERAL LABORERS' LOCAL 190 WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13CONSTRUCTION AND GENERAL LABORERS' LOCAL 190 PENSION FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01689154
IRS990/TotalAssetsEOYAmt01653397
IRS990/TotalAssetsGrp/BOYAmt01689154
IRS990/TotalAssetsGrp/EOYAmt01653397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537697
IRS990/TotalGrossUBIAmt0248
IRS990/TotalLiabilitiesBOYAmt0109119
IRS990/TotalLiabilitiesEOYAmt0117884
IRS990/TotalLiabilitiesGrp/BOYAmt0109119
IRS990/TotalLiabilitiesGrp/EOYAmt0117884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01580035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01535513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0550359
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0248
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01689154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01653397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10668 WEMPLE ROAD
IRS990/USAddress/City0GLENMONT
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012077
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC GERACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184651376
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTERN NY LABORERS 190 EMPLOYERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION AND TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0237108214
ReturnHeader/Filer/PhoneNum05184651376
ReturnHeader/Filer/USAddress/AddressLine10668 WEMPLE ROAD
ReturnHeader/Filer/USAddress/City0GLENMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE OLIVER
ReturnHeader/ReturnTs02015-02-11T09:42:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.53$0.34$4.18$1.55$1.41$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.29$3.80$1.32$1.22$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.22$3.52$1.15$1.04$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.22$3.38$1.12$1.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.21$3.27$1.08$0.95$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.27$2.75$1.22$1.70$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.27$2.53$1.14$1.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.21$2.16$0.84$0.78$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.18$1.73$0.69$0.67$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.18$1.64$0.75$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.52$0.65$0.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.54$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.63$0.60
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.17$1.63$0.53