Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Op & Cmia Local 262 Labor Mgmt Cooperative Fund
EIN 27-3847671 • 501(c)5 • Rockville Centre, NY
Profile
To provide apprenticeship and training related benefits to qualified participants in the amounts and under the conditions as specified in the agreement and plan, in accordance with the applicable law. The fund may provide any benefit that is permissible under the applicable provisions of the code.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $218,478 (-100%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $218,478 (-100%) from 2017
Revenue
Down$40,834
Down $23,674 (-37%) from 2017
Expenses
Down$10,881
Down $36,435 (-77%) from 2017
Net Income
Up$29,953
Up $12,761 (+74%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $40,834
- Expenses
- $10,881
- Net income
- $29,953
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $40,834
Mission and Program Overview
Mission
The purpose of this trust is to improve communication between the union and employers and relay to the public the advantages of using union labor. The fund may use the fund's assets that is permissible under the applicable provisions of the code, law and this trust. The fund had a termination of trusteeship on march 25, 2017 and is under the control of the board of trustees. The board of trustees continue to develop and implement adequate procedures to ensure that the fund will be able to represent the members and perform the duties of a bargaining representative.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOP AND ENHANCE THE UNIONIZED CEMENT INDUSTRY IN THE STATE OF NEW YORK | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL PATTI | Management T | - | $0 | - | - |
| KEN DELANTY | Union Truste | - | $0 | - | - |
| SALVATORE DILORENZO | Management T | - | $0 | - | - |
| DALE ALLEYNE | Union Truste | - | $0 | - | - |
| KERN ALEXIS | Union Truste | - | $0 | - | - |
| MATT STEVENS | Management T | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Op & Cmia Local 262
- EIN
- 27-3847671
- Phone
- 5167752280
- Address
- 100 MERRICK ROAD, ROCKVILLE CENTRE, NY 11570
Signing Officer
- Name
- Dale Alleyne
- Title
- Union Trustee
- Phone
- 5167752280
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fitzsimmons Abrams Llp
- Address
- 7600 JERICHO TURNPIKE SUITE 403, WOODBURY, NY 11797-1705
- Preparer
- David J Fitzsimmons
- Phone
- 2127594949
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous rev 517 total 517”
Form 990-ez, Part I, Line 16
“Expenses shared exp reimb 2 office supplies 6 telephone 2 donation 1,500 equipment repairs 2 utilities 10 carting 1 computer expenses 301 travel 33 salary due to welfare 255 total 2,112”
Form 990-ez, Part I, Line 20
“Transfer of plan assets to nedc -248,431”
Form 990-ez, Part II, Line 24
“Computer and office equipment 0 0 employer contributions receivables 5,752 0 due from related funds- 33 0 total 5,785 0”
Form 990-ez, Part III
“The purpose of this trust is to improve communication between the union and employers and relay to the public the advantages of using union labor. The fund may use the fund's assets that is permissible under the applicable provisions of the code, law and this trust. The fund had a termination of trusteeship on march 25, 2017 and is under the control of the board of trustees. The board of trustees continue to develop and implement adequate procedures to ensure that the fund will be able to represent the members and perform the duties of a bargaining representative.”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OP & CMIA LOCAL 262 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | LABOR MGMT COOPERATIVE FUND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5167752280 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 MERRICK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE CENTRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11570 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 212693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29953 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8375 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 218478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40834 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1016 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 218478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 218478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 393 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL PATTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN DELANTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SALVATORE DILORENZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DALE ALLEYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KERN ALEXIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATT STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGEMENT T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | UNION TRUSTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MANAGEMENT T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | UNION TRUSTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | UNION TRUSTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MANAGEMENT T |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5785 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -248431 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2112 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 517 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THIS TRUST IS TO IMPROVE COMMUNICATION BETWEEN THE UNION AND EMPLOYERS AND RELAY TO THE PUBLIC THE ADVANTAGES OF USING UNION LABOR. THE FUND MAY USE THE FUND'S ASSETS THAT IS PERMISSIBLE UNDER THE APPLICABLE PROVISIONS OF THE CODE, LAW AND THIS TRUST. THE FUND HAD A TERMINATION OF TRUSTEESHIP ON MARCH 25, 2017 AND IS UNDER THE CONTROL OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES CONTINUE TO DEVELOP AND IMPLEMENT ADEQUATE PROCEDURES TO ENSURE THAT THE FUND WILL BE ABLE TO REPRESENT THE MEMBERS AND PERFORM THE DUTIES OF A BARGAINING REPRESENTATIVE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39301 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP AND ENHANCE THE UNIONIZED CEMENT INDUSTRY IN THE STATE OF NEW YORK |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10881 |
| IRS990EZ/TotalRevenueAmt | 0 | 40834 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | OF THE OPCMIA LABOR MGMT FUND |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 113603421 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 248431 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501C5 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 100 MERRICK ROAD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt | 0 | SUITE 500W |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | ROCKVILLE CENTRE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 11570 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEES MICHAEL PATTI, SALVATORE DILORENZO, DALE ALLEYNE AND MATT STEVENS ARE NOW PARICIPATING TRUSTEES OR ALTERNATE TRUSTEES ON THE NEW ENTITY, NORTHEAST DISTRICT COUNCIL OF THE OPCMIA LABOR MANAGEMENT COOPERATIVE FUND AS OF 6/30/2018. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | THE OP & CMIA LOCAL 262 LABOR MANAGEMENT COOPERATIVE FUND MERGED WITH THE CEMENT MASONS LOCAL 780 MANGEMENT FUND TO CREATE THE NORTHEAST DISTRICT COUNCIL OF THE OPCMIA LABOR MGMT COOPERATION FUND AS OF 6/30/2018. AS A RESULT OF THIS MERGER, ALL OF THE OP & CMIA LOCAL 262 LABOR MANAGEMENT COOPERATIVE FUND'S ASSETS WERE TRANSFERRED TO THE NEW ENTITY. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PAGE 1, PART I, LINE 2E |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REV 517 TOTAL 517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SHARED EXP REIMB 2 OFFICE SUPPLIES 6 TELEPHONE 2 DONATION 1,500 EQUIPMENT REPAIRS 2 UTILITIES 10 CARTING 1 COMPUTER EXPENSES 301 TRAVEL 33 SALARY DUE TO WELFARE 255 TOTAL 2,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFER OF PLAN ASSETS TO NEDC -248,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER AND OFFICE EQUIPMENT 0 0 EMPLOYER CONTRIBUTIONS RECEIVABLES 5,752 0 DUE FROM RELATED FUNDS- 33 0 TOTAL 5,785 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PURPOSE OF THIS TRUST IS TO IMPROVE COMMUNICATION BETWEEN THE UNION AND EMPLOYERS AND RELAY TO THE PUBLIC THE ADVANTAGES OF USING UNION LABOR. THE FUND MAY USE THE FUND'S ASSETS THAT IS PERMISSIBLE UNDER THE APPLICABLE PROVISIONS OF THE CODE, LAW AND THIS TRUST. THE FUND HAD A TERMINATION OF TRUSTEESHIP ON MARCH 25, 2017 AND IS UNDER THE CONTROL OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES CONTINUE TO DEVELOP AND IMPLEMENT ADEQUATE PROCEDURES TO ENSURE THAT THE FUND WILL BE ABLE TO REPRESENT THE MEMBERS AND PERFORM THE DUTIES OF A BARGAINING REPRESENTATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE ALLEYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | UNION TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5167752280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OP & CMIA LOCAL 262 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LABOR MGMT COOPERATIVE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OP&C |
| ReturnHeader/Filer/EIN | 0 | 273847671 |
| ReturnHeader/Filer/PhoneNum | 0 | 5167752280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 MERRICK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKVILLE CENTRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11570 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA6CDC276AC093F3BE7F143F0C3BFD3DFDEB362F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA6CDC276AC093F3BE7F143F0C3BFD3DFDEB362F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.125.14.71 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:48:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132858927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FITZSIMMONS ABRAMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7600 JERICHO TURNPIKE SUITE 403 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117971705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2127594949 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J FITZSIMMONS |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T17:48:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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