Civic Intelligence

Local 1010 Laborers Employers Cooperation and Education Trust

990 • Fiscal year 2019 • EIN 27-3157589

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

17-20 Whitestone ExpresswayWhitestone, NY 11357

(718) 886-3310

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

96th percentile

53%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

84th percentile

$256,587

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

92nd percentile

35%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$4,809,476

Up $1,420,426 (+42%) from 2018

Net Assets

Up

$4,748,301

Up $1,451,559 (+44%) from 2018

Liabilities

Down

$61,175

Down $31,133 (-34%) from 2018

Revenue

Up

$2,761,797

Up $718,133 (+35%) from 2018

Expenses

Up

$1,304,238

Up $278,450 (+27%) from 2018

Net Income

Up

$1,457,559

Up $439,683 (+43%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $158,923Liabilities 2011: $16,518Net Assets 2011: $142,4052011Assets 2012: $459,323Liabilities 2012: $12,863Net Assets 2012: $446,4602012Assets 2013: $858,898Liabilities 2013: $25,976Net Assets 2013: $832,9222013Assets 2014: $1,128,350Liabilities 2014: $26,189Net Assets 2014: $1,102,1612014Assets 2015: $1,397,093Liabilities 2015: $46,227Net Assets 2015: $1,350,8662015Assets 2016: $1,802,995Liabilities 2016: $53,206Net Assets 2016: $1,749,7892016Assets 2017: $2,349,569Liabilities 2017: $70,703Net Assets 2017: $2,278,8662017Assets 2018: $3,389,050Liabilities 2018: $92,308Net Assets 2018: $3,296,7422018Assets 2019: $4,809,476Liabilities 2019: $61,175Net Assets 2019: $4,748,3012019Assets 2020: $6,278,659Liabilities 2020: $61,649Net Assets 2020: $6,217,0102020Assets 2021: $7,603,661Liabilities 2021: $69,515Net Assets 2021: $7,534,1462021Assets 2022: $7,381,849Liabilities 2022: $28,032Net Assets 2022: $7,353,8172022Assets 2023: $7,917,087Liabilities 2023: $28,509Net Assets 2023: $7,888,5782023Assets 2024: $9,075,177Liabilities 2024: $34,193Net Assets 2024: $9,040,9842024Assets 2025: $10,218,187Liabilities 2025: $91,100Net Assets 2025: $10,127,0872025

Highlighted filing

2019

Assets$4,809,476
Liabilities$61,175
Net Assets$4,748,301

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $191,8032011Expenses 2012: $441,6042012Expenses 2013: $459,9122013Revenue 2014: $803,184Expenses 2014: $533,945Net Income 2014: $269,2392014Revenue 2015: $832,785Expenses 2015: $584,080Net Income 2015: $248,7052015Revenue 2016: $1,202,285Expenses 2016: $803,362Net Income 2016: $398,9232016Revenue 2017: $1,464,884Expenses 2017: $935,807Net Income 2017: $529,0772017Revenue 2018: $2,043,664Expenses 2018: $1,025,788Net Income 2018: $1,017,8762018Revenue 2019: $2,761,797Expenses 2019: $1,304,238Net Income 2019: $1,457,5592019Revenue 2020: $2,889,664Expenses 2020: $1,451,250Net Income 2020: $1,438,4142020Revenue 2021: $2,189,024Expenses 2021: $1,351,602Net Income 2021: $837,4222021Revenue 2022: $2,498,804Expenses 2022: $1,693,214Net Income 2022: $805,5902022Revenue 2023: $2,163,400Expenses 2023: $2,028,522Net Income 2023: $134,8782023Revenue 2024: $2,669,075Expenses 2024: $2,045,851Net Income 2024: $623,2242024Revenue 2025: $2,981,472Expenses 2025: $2,361,022Net Income 2025: $620,4502025

Highlighted filing

2019

Revenue$2,761,797
Expenses$1,304,238
Net Income$1,457,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,761,797
Mission and Program Overview

Mission

TO IMPROVE COMMUNICATIONS bETWEEN EMPLOYERS, THEIR REPRESENTATIVES, AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY, AND PROVIDE A FORUM FOR DISCUSSION OF MATTERS OF MUTUAL INTEREST.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,624,879$2,634,517▲ $9,638
Investments in Publicly Traded Securities-$1,294,000-
Accounts Receivable$357,515$479,964▲ $122,449
Cash and Non-Interest-Bearing Accounts$352,341$334,442▼ $17,899
Land, Buildings, and Equipment, Net$48,802$61,742▲ $12,940
Prepaid Expenses and Deferred Charges$5,513$4,811▼ $702
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,389,050$4,809,476▲ $1,420,426
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$70,847$59,135▼ $11,712
Mortgage Notes Payable Secured by Investment Property$19,211--
Other Liabilities$2,250$2,040▼ $210
Total Liabilities$92,308$61,175▼ $31,133
Net Assets / Fund Balance
Unrestricted Net Assets$3,296,742$4,748,301▲ $1,451,559
Total Net Assets Fund Balance$3,296,742$4,748,301▲ $1,451,559
Total Liabilities and Net Assets / Fund Balance$3,389,050$4,809,476▲ $1,420,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,742$21,584$83,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph BiengardoDirectorFT$158,570$98,017$256,587
Victor RizzoEmployeeFT$136,612$86,902$223,514

Board Members and Trustees

NameTitle
carol sigmondemplyr trustee
denise richardsonemplyr trustee
Keith Loscalzounion trustee
francisco fernandezunion trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,702,156
Investment Income
$59,641
Other Revenue
$0
Change in Net Assets
$1,457,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,761,797
Revenue Not Reported on Form 990
$-6,000
Total Revenue per Audited Statements
$2,755,797
Total Revenue per Form 990
$2,761,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,235
Other Expenses$645,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$260,877
Other Salaries and Wages---$212,713
Pension Plan Contributions---$129,104
Fees for Services Legal---$100,530
Office Expenses---$80,260
Occupancy---$78,229
Conferences and Meetings---$62,222
Other Expenses---$47,030
Other Employee Benefits---$28,926
Payroll Taxes---$27,615
Fees for Services Accounting---$22,000
Insurance---$16,850
Depreciation Depletion---$16,210
Travel---$7,354
Information Technology---$2,325
Interest---$1,559
Total Functional Expenses$0$0$0$1,304,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,304,238
Total Expenses per Audited Statements$1,304,238
Total Expenses per Form 990$1,304,238
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
carla loscalzofamily memberemploymentNo$145,257

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$2,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is distributed to and reviewed by each voting member of the board.

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

All expenditures of a significant nature are reviewed and approved by the board of trustees which has the opportunity at the time of such approval to review the transaction and to inquire if any potential conflict exists.

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

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Local 1010 Laborers Employers
EIN
27-3157589
Phone
7188863310
Address
17-20 WHITESTONE EXPRESSWAY, WHITESTONE, NY 11357

Signing Officer

Name
Keith Loscalzo
Title
union trustee
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Schultheis & Panettieri LLP
Address
450 Wireless Blvd, Hauppauge, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Raw XML AppendixShowing 400 of 403 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059135
IRS990/AccountsReceivableGrp/BOYAmt0357515
IRS990/AccountsReceivableGrp/EOYAmt0479964
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE COMMUNICATIONS bETWEEN EMPLOYERS, THEIR REPRESENTATIVES, AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY, AND PROVIDE A FORUM FOR DISCUSSION OF MATTERS OF MUTUAL INTEREST.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0J BIENGARDO
IRS990/BooksInCareOfDetail/PhoneNum07188863310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017-20 WHITESTONE EXPWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITESTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011357
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0352341
IRS990/CashNonInterestBearingGrp/EOYAmt0334442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260877
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt062222
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059641
IRS990/CYOtherExpensesAmt0645003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02702156
IRS990/CYRevenuesLessExpensesAmt01457559
IRS990/CYSalariesCompEmpBnftPaidAmt0659235
IRS990/CYTotalExpensesAmt01304238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02761797
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt016210
IRS990/Desc0TO IMPROVE COMMUNICATIONS bETWEEN EMPLOYERS, THEIR REPRESENTATIVES, AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY, AND PROVIDE A FORUM FOR DISCUSSION OF MATTERS OF MUTUAL INTEREST.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt022000
IRS990/FeesForServicesLegalGrp/TotalAmt0100530
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt493727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt586902
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH LOSCALZO
IRS990/Form990PartVIISectionAGrp/PersonNm1francisco fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm2denise richardson
IRS990/Form990PartVIISectionAGrp/PersonNm3carol sigmond
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH BIENGARDO
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR RIZZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4162860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5136612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0union trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1union trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2emplyr trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3emplyr trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02761797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02325
IRS990/InsuranceGrp/TotalAmt016850
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt01559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt059641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059641
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01294000
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061742
IRS990/LandBldgEquipCostOrOtherBssAmt083326
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE COMMUNICATIONS bETWEEN EMPLOYERS, THEIR REPRESENTATIVES, AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY, AND PROVIDE A FORUM FOR DISCUSSION OF MATTERS OF MUTUAL INTEREST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019211
IRS990/NetAssetsOrFundBalancesBOYAmt03296742
IRS990/NetAssetsOrFundBalancesEOYAmt04748301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt078229
IRS990/OfficeExpensesGrp/TotalAmt080260
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028926
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS TO RELATED ORGs
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc2ADS, TICKETS & DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0111189
IRS990/OtherExpensesGrp/TotalAmt199245
IRS990/OtherExpensesGrp/TotalAmt247030
IRS990/OtherLiabilitiesGrp/BOYAmt02250
IRS990/OtherLiabilitiesGrp/EOYAmt02040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt027615
IRS990/PensionPlanContributionsGrp/TotalAmt0129104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04811
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0employer contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02702156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02702156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0553776
IRS990/PYProgramServiceRevenueAmt02031438
IRS990/PYRevenuesLessExpensesAmt01017876
IRS990/PYSalariesCompEmpBnftPaidAmt0472012
IRS990/PYTotalExpensesAmt01025788
IRS990/PYTotalRevenueAmt02043664
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01457559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02624879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02634517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083326
IRS990ScheduleD/ExpensesSubtotalAmt01304238
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt0-6000
IRS990ScheduleD/RevenueSubtotalAmt02761797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061742
IRS990ScheduleD/TotalExpensesPerForm990Amt01304238
IRS990ScheduleD/TotalLiabilityAmt02040
IRS990ScheduleD/TotalRevenuePerForm990Amt02761797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02755797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304238
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt079264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt172439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH BIENGARDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICTOR RIZZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1223514
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0carla loscalzo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0family member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0145257
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0employment
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO AND REVIEWED BY EACH VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENDITURES OF A SIGNIFICANT NATURE ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES WHICH HAS THE OPPORTUNITY AT THE TIME OF SUCH APPROVAL TO REVIEW THE TRANSACTION AND TO INQUIRE IF ANY POTENTIAL CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIUNA LOCAL 1010 SKILL IMPROVEAPPR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135559726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017-20 WHITESTONE EXPRESSWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHITESTONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011357
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03389050
IRS990/TotalAssetsEOYAmt04809476
IRS990/TotalAssetsGrp/BOYAmt03389050
IRS990/TotalAssetsGrp/EOYAmt04809476
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092308
IRS990/TotalLiabilitiesEOYAmt061175
IRS990/TotalLiabilitiesGrp/BOYAmt092308
IRS990/TotalLiabilitiesGrp/EOYAmt061175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03296742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04748301
IRS990/TotalOtherCompensationAmt0180629
IRS990/TotalProgramServiceRevenueAmt02702156
IRS990/TotalReportableCompFromOrgAmt0299472
IRS990/TotalRevenueGrp/ExclusionAmt059641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02702156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02761797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03389050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04809476
IRS990/TravelGrp/TotalAmt07354
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03296742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04748301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017-20 WHITESTONE EXPRESSWAY
IRS990/USAddress/CityNm0WHITESTONE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011357
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LOSCALZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0union trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 1010 LABORERS EMPLOYERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION AND EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0273157589
ReturnHeader/Filer/PhoneNum07188863310
ReturnHeader/Filer/USAddress/AddressLine1Txt017-20 WHITESTONE EXPRESSWAY
ReturnHeader/Filer/USAddress/CityNm0WHITESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131577780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultheis & Panettieri LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Wireless Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02019-10-28T13:11:57-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.09$10.1$2.98$2.36$0.62
2024Detailed filing. Detailed filing data is available for this year.$9.08$0.03$9.04$2.67$2.05$0.62
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.03$7.89$2.16$2.03$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.03$7.35$2.50$1.69$0.81
2021Detailed filing. Detailed filing data is available for this year.$7.60$0.07$7.53$2.19$1.35$0.84
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.06$6.22$2.89$1.45$1.44
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.06$4.75$2.76$1.30$1.46
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.09$3.30$2.04$1.03$1.02
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$1.46$0.94$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$1.20$0.80$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.83$0.58$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.80$0.53$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.19